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2018-06-04 10:39:28 1 举报
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样机申请发放流程管理流程图。旨在帮助各级同事了解全流程，帮助定位自己在流程中的角色和进度。
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5 Prototype Delivery
2.5 Status Update
6-7 Prototype Tracking
BU & PM review and confirm
2.1 Submit Request
RD/Factory → Product Team → FT/ROProduct Team informs distribution by E-mail
Product Team/BU → FT/ROProduct Team update prototype production status regularly
2.4 Request Notification
BA → Product Team/BUBA collects FT/RO request and submit to Product Team/BU
2.2 Request Collection
3-4 Claim & Distribution
Product Team→ FT/RO/BU/RDProduct Team release the prototype approval result
Product Team/BU → Internal Audit TeamPrototype users share product launch project report
Kick-off Meeting
9 Submit Result
2.3 Request Approval
8 Prototype Return
FT → External Person; BU → RODelivery can be coordinated with factory or Logistic Team
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