XMP UPH Breakthrough(TEST)Team Leader:关杰、张淑芬Project Member:郭长勇、张建新、刘全二、刘伟27、朱文斌、温高星、史修文、樊少军、高峰、朱银柳、蓝碧峰、林庆星、杨允北、杨存、李向飞SumaryDurationWeek1Week2PhaseStatusOwnerNo.Task NameStartDeadline项目团队组建11.11.21.31.422.12,22,32,433.13.23.344.14.24.34.44.54.64.74.855.15.25.35.45.55.65.75.85.9确定团队成员职责分工项目计划项目启动现状确认及测量分析确认设备现状确定主要改善项目确定工位瓶颈建立UPH,UPPH测量系统工艺文件改善确定工艺调整的范围工位工艺文件调整(2个工位)新工艺文件导入实施2014/8/142014/9/52014/9/62014/9/92014/9/12014/9/222014/10/82014/8/142014/9/52014/9/62014/9/92014/9/52014/9/242014/10/82014/8/262014/8/202014/9/302014/9/302014/10/302014/9/302014/9/302014/9/302014/9/112014/9/112014/9/162014/9/182014/9/282014/10/72014/10/102014/10/132014/10/1730303030303060303030closedclosedongoing303030303030303060606060closedzhangshufenguanjielinkaixionglinkaixiongLiu Wei27Wang ZhongfeiWang Zhongfeizhangshufenguanjiezhuyinliulanbifenglanbifengliuchuanguigaofenggaofengguanjie、huangyuezongzhangsfhufenlinqinxinzhuyinliuquexinyizhuyinliulanbifen、qiugenhuilinkaixiong、liuwei27liuwei272014/8/262014/9/52014/9/92014/9/112014/8/262014/9/52014/9/92014/9/1130303030guanjiezhangshufenzhangshufenchenwenwenclosedongoingdelayWeek3Week4头脑风暴问题改善2014/8/26来料开单手写改成机打2014/8/20抽测手动抄值取消,程序自动监控2014/9/11•点胶炉前炉后托盘运输导入双向滚轮2014/9/8•炉后自动冷却,减少搬运•点胶导入皮带线,减少点胶人员取放主板、托盘动作2014/9/162014/9/8产出扫描取消排程选择动作2014/9/17夹具自动扣合,取消插射频线动作2014/9/17写SN号工位扫描自动感应,取消手动操作layout改善2014/9/9调整方案输出2014/9/11工作桌AMC需求表2014/9/11可行性评估(改造费用预算输出)2014/9/17制作工装需求清单2014/9/18物品采购2014/9/29工装桌改造2014/10/8现场电气改造施工2014/10/10线体布局调整2014/10/14设备调试完成5.1066.16.26.36.36.46.577.17.27.37.47.57.67.788.18.28.399.19.29.32014/10/18新线导入使用导入自动化工装设备2014/9/5确认自动化工装通信规范2014/9/9确认自动化工装硬件设计方案及图纸2014/9/15完成自动化工装采购2014/9/15完成自动工装样品交付2014/9/17完成自动工装样品验证2014/10/8完成S850一条线体自动工装安装及调试程序优化改善2014/9/1完成高通WIFI抽测OA签批2014/9/8完成高通机型SOP修改及工艺定额更新2014/9/1制造内部达成一致,产出扫描取消选择排程2014/9/8MES完成产出扫描取消选择排程动作2014/9/8开发SN自动扫描程序,取消手动滑动扫描开发测试工装自动控制程序并实现自动点击开始按钮2014/9/132014/9/18优化自动化程序排产优化优化排产规则2014/9/11排产实施效果确认项目总结分享项目周报SMT&TEST 总结30天SMT&TEST总结60天-2014/10/102014/11/102014/10/72014/10/82014/10/222014/9/92014/9/122014/9/162014/9/162014/9/302014/10/222014/9/52014/9/92014/9/52014/9/302014/9/122014/9/172014/10/222014/9/302014/10/302014/10/30-2014/8/72014/9/76030303030306030303030303060306060weekly3060ongoingzhangshufGuan JieJohnny GaoQue XinyuJohnny GaoWang ZhongfeiLiu Wei27/Zhu wenbinWang ZhongfeiWang ZhongfeiLiu ChuanguiLiu ChuanguiGuan JieGuan JieGuan Jieyangyunbeicaoxiaomeizhangshufenchenww1chenww1chenww1ongoingongoingPlanActual
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