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CtP 1.0, Template, Process, Tool - Coggle Diagram
CtP 1.0
08 Official Technical documents
8.03 APC
8.04 Piping Diagram
8.02 AML and Test rejection limits
8.05 Electrical documents
8.01 Engineering instructions
8.06 Safety review and FMEA
8.07 Application approvals
8.08 Certificates CE, EMC
8.09 Approvals PED, Lloyds)
8.10 Marketing documents
01 Project spec./PCM
1.01 Opening forms
1.02 Master spec.
1.03 PCM
Record： PCM report
Template: PCM
1.04 PQM, field follow up
1.05 Timing
Time template
1.06 Budget & payback
Budget template
payback template
1.07 Project script
output： project deliverable
03 Design, Performance, Lialility
3.04 Features and options
3.05 Critical items and conformity tests
3.03 Components
3.06 Production statistic
3.02 Functional spec.
3.01 Lay-out BOM
3.01.02 BOM
3.01.01 3D-layout
04 PTM, remarks
4.02 Function Prototype
4.03 Production prototype
4.01 PTM
4.04 Pilot batch
4.05 Series production
output: Comments list
06 Testing
6.03 Production prototype
6.04 Polit Batch
6.02 Functional prototype
6.05 Endurance follow up
6.01 Prototype test protocal
6.06 Report
05 Design review
5.00 Feasibility preview
5.01 Functional prototype
5.02 Production prototype
5.03 Pilot batch and qualification report
09 Manufacturing
9.02 Assembly picture
9.01 Phase in & out
9.03 Findings duirng production
07 Cost
7.01 Product cost follow up
7.02 Supplier quotations
10 Purchaing & Quality
10.01 ABC supplier
10.02 Supplier performance
11 Miscellany
11.01 DN
02 Patents
Template
PCM
BOM generator
Project timing
Test Checklist
Process
DN
Tool
DN upload