New Tooling Request Process
2018-04-25 18:06:21 30 举报流程图
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Start
Need establish a P/N in Store?
Requester raise PR and charge to NPI
End
Requester establish a P/N with Store
Need new tooling?
Process buyoff?
New Product Kick off
N
Requester contact QE do ESD buyoff
Y
Still request?
All function teams do risk assessment
Request update to WI?
ESD buyoff?
NPI provide product information to all function teams
Requester get aligned with user and provide requirements/materials to Process
Get approval and complete purchase
Process update WI
Requester contact Procurement to ask quotation
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