小组可行性承诺和管理者支持
team feasibility commitment and manager support
顾客/Customer： 日期/Date：2001-3-8 项目名称/Project Name： 对可行性的考虑/Consideration of feasibility：
产品质量策划小组并不打算在进行可行性评价时面面俱到，所提供的图样和/或规范已被用来作为分析满足所有规定要求能力的基础，对于所有否定答案都要有识别所关注事项和/或所提出更改，以满足特定要求的附加规定/Product plan group doesn’t
intend to perform every aspect when carrying through feasibility evaluation, drawing sample and criterion that provided has been used for the basis of analyzing and satisfying stated requirement and capability ,for the negative answer should be exist attentive proceeding and provided rejigger for satisfy the special adding rule of requirement.
是 (Yes) √ 否 (No) 问题 Question 产品是否被完全定义（使用要求等）以便能进行可行性分析？ Whether the product is defined completely so that the feasibility can be carried out feasibility analysis or not? √ √ √ √ √ √ √ √ √ √ √
工程性能规范是否符合书面要求？Whether the project performance criterion is accorded with requirement of writing . 产品能按规定的公差进行吗？Can the product be enforced according with the stated tolerance? 产品能用符合要求的Cpk值生产吗？Can the product be produced by according with the CPK value ? 有足够的能力生产产品吗？Can the product be produced full of the adequate capability? 产品是否不发生以下情况下能正常生产：Whether the production can be performed without following condition? ●产品设备成本的提高The increasing of product equipment cost ●工装成本的提高The increasing of frock cost. ●替代的制造方法Manufacture method of replacement 是否对产品要求统计过程控制？Whether process control is stated product requirement? 统计过程控制是否最近用在类似的产品上？Whether statistical process control is used for similar product or not? 如果统计过程控制用在类似产品上/If the statistical process control is used for similar product： ●过程是否牌受控和稳定状态中/Whether process is controlled or in stable state ？ ●Cpk值是否大于1.33/Whether Cpk value is more than 1.33？ 结论Summarize： 认定/cognizance：
可行 可行 不可行 产品可按规定不作修改而生产 建议作出更改（见附件） 需要更改设计以生产出符合规定要求的产品 小组成员/职务/日期 小组成员/职务/日期 Group member/Post/Date Group member/Post/Date 小组成员/职务/日期 小组成员/职务/日期
Group member/Post/Date Group member/Post/Date 小组成员/职务/日期 小组成员/职务/日期
Group member/Post/Date Group member/Post/Date 小组成员/职务/日期 小组成员/职务/日期 Group member/Post/Date Group member/Post/Date
表单编号/Sheet No：DPCC-P11-R15
发布日期/修改码Issue date/Revision：1-Mar-2004/A-0