浙江
分享至
公司4M变更管理矩阵图
Communication level交流等级
公司要做的工作
培训
作业指导书
过程流程图
控制计划
PFMEA
产品审核
过程审核
过程能力
提交首样
Level 1
Notification to customer not required不要求通知客户
Level 2
Change has to be notified to the Customer latest 4 -6 weeks before change更改4-6周前要通知客户
Level 3
Change has to be released by customer更改要客户同意
Level 4
4M变更项目
A
B
C
0
1
2
3
1.
设备工装
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