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  • Bisnis Process New Product Rev4 - Single Page A3

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    This document outlines the new product development process for a company's sales, marketing, R&D, engineering, quality, procurement, accounting, and plant divisions. It shows the workflow and key steps, including identifying customer needs, determining costs, developing designs, planning tooling and production resources, prototyping, testing and approving designs, procuring materials, and manufacturing setup to produce the new product. Key documents and approvals are transferred between divisions at each stage.

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    Bisnis Process New Product Rev4- Single Page A3

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    This document outlines the new product development process for a company's sales, marketing, R&D, engineering, quality, procurement, accounting, and plant divisions. It shows the workflow and key steps, including identifying customer needs, determining costs, developing designs, planning tooling and production resources, prototyping, testing and approving designs, procuring materials, and manufacturing setup to produce the new product. Key documents and approvals are transferred between divisions at each stage.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Bisnis Process New Product Rev4 - Single Page A3

    Uploaded by

    eng peb
    This document outlines the new product development process for a company's sales, marketing, R&D, engineering, quality, procurement, accounting, and plant divisions. It shows the workflow and key steps, including identifying customer needs, determining costs, developing designs, planning tooling and production resources, prototyping, testing and approving designs, procuring materials, and manufacturing setup to produce the new product. Key documents and approvals are transferred between divisions at each stage.

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    © All Rights Reserved
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    of 1

    BISNIS PROCESS NEW PRODUCT DEVELOPMENT FDR

    SALES & MARKETING FDR DIV R&D DIV ENGINEERING DIV QT DIV PCHDIV ACC & FIN DIV PPC DIV PLANT DIV
    CUSTOMER LOG&DIST FDR PROM FDR SALES FDR NPC FDR PROD DEV MATERIAL DEPT PROD PROTO FIE PEA & PEB TCE
    PR-600-001 / PR-600-002 PR-300-002 1 1 PR-700-001
    PR-400-015 PR-400-002 PR-400-002 PR-900-001 PR-800-004 / 005 PR-800-010 PR-800-006

    START

    Kebutuhan Terima Terima Pengadaan Pembelian


    dan keinginan Informasi Informasi DJTF DJTF,MACHINE
    new product Cost Cost

    Terima Dokumen
    MO / SF New
    Product
    Penentuan
    Harga New
    Product Terima Terima
    Dokumen Dokumen
    NPD NPD & Drawing
    Terima Dokumen Mould
    NPD & Master
    Drawing Schedule
    Mould New
    Model Verifikasi Regulasi
    VR1, SNI, MS-Mark,
    Terima Dokumen
    NG Verifikasi E-Mark (Pengajuan
    Serah Terima
    Approval pengecualian Letter
    Perencanaan Tool DJTF TCE
    Drawing "SIRIM")
    & Sarana Produksi BASP FIE
    New model New Product PO Jasa
    Mould ke QT OK Sertifikasi

    Proses YES
    BAST / BASP Pendaftaran Ruang
    Step 1 Buat Perencanaan
    NO lingkup SNI, MS-Mark,
    Study Produksi
    E-Mark
    kelayakan

    NG
    Kirim Dokumen Proses Sertifikasi
    Step 2 BASP sampai dengan Terbit
    Approval Sertifikat SNI, MS-
    usulan Mark, E-Mark Terima Dokumen
    new product Serah Terima
    BASP FIE
    Update
    COST
    Step 3
    Menentukan
    Terima Dokumen
    Spesifikasi
    PS,1, pre PDR,
    PDR

    Terima Dokumen
    Step 4 Administrasi Pembelian Decision Masspro
    Terbitkan Usulan PP mould new Terima Dokumen Pengadaan / Tool Pengujian Update Component
    Pengadaan Tool
    Marketing desain model
    NPD & Master Pembuatan Spec
    Pengujian
    Order (MO) Pattern Schedule Tools & Mesin

    3D
    Drawing new TR 1/PP1 Pengujian / Kontrol
    Terima Terbitkan model TR 2 /PP1.1
    Dokumen
    Dokumen NPD dst
    SF Terima
    SF
    dokumen
    Manufacturing Kirim Terima PS-1,2 dst Verifikasi Regulasi &
    Mould new dokumen dokumen
    Spec WIP & Product
    model PS-1,2 dst PS-1,2 dst
    Terbitkan
    Sales Dokumen
    Forecast NPD Koordinasi / NG
    Konfirmasi
    (SF) Usulan perubahan NG OK
    Cek
    REVISI PS 1,2, Pre-PDR, Development PQCS
    Dokumen
    PP1/PP1.1
    HINANHYO

    Dokumen Terima Terima OK


    Trial New
    ADS / dokumen dokumen Terima
    Model QAN Approval PQCS
    Packing Pre-PDR Pre-PDR dokumen
    Pre-PDR
    IP
    PP2/PP3

    NG
    PDR
    New model
    Approval QT
    Terima Terima Terima Decision Verifikasi
    dokumen dokumen dokumen Masspro
    PDR PDR PDR

    OK

    Go Masspro Approval
    Decision DMP Verifikasi kualitas
    Dokumen Masspro vs Spec Product & WIP
    PDR

    Terima Kirim
    dokumen Dokumen Terima Dokumen Terima Dokumen
    Masspro & Decision Terima Dokumen Decision Masspro Decision Masspro
    Spec Masspro Decision Masspro

    Terima
    Distribusi
    Distribusi New Launching dokumen
    dokumen Go
    Product New Product Decision
    maspro
    Masspro
    Beginning Product
    Control

    E3
    Control Produksi
    Masspro
    Terima New Update
    Product BOM

    Spec PIR (Improve Defect /


    NG
    Product Spec Masspro) Quality Approvall Notification Reject
    Component Spec Referensi Component Spec FIX
    FINISH PQCS Pembelian DJTF
    Dokumen Trial Manufacturing Spec
    Note Quantity Pengujian
    Spec Packaging IK / Standard Kerja
    QC Terima Decision Masspro
    OK

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