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| | Receives RFQ from Customer | | | | | | | |
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| Not enough information received | | | PM and NPDM reviews RFQ information | PM: Project manager | | | | | |
| NPDM: New Product Development Manager | | | | |
| 9, 88, 22, 0, 10, 69, 22, 0 | | | | | | | | | | | | | | |
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| | | | PM and NPDM finalize quotation | | | | | | | |
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| | | | General Manager approve quotation | | | | | | | |
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| Quote need to be redone and resubmitted | | Quote is not accepted by Customer | | Quote is accepted and held in project folder | | | |
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| | | | | 8, 0, 23, 3, 8, 0, 24, 19 | | | | | | | | | |
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| | | | Quote is cancelled and quotation returned to PM. | | | | | | | |
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| | | | | | | | PE/NPDE/Customer review/approve the design, spec | PE: Project Engineer |
| | | | | | | | NPDE: New Product Development Engineer |
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| | | | | | | | Project plan submitted to Custmer | | |
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| | | | | | | PE and NPDE prepare Initial samples process(work instruction),Quality inspection check SOP |
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| | Quality Control inspects and make initial sample insepction report (ISIR) | | Initial sample manufacturing | | | | |
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| | | | | | 8, 2, 47, 6, 10, 70, 47, 6 | | | | | | | | |
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| | | | | | | | | Initial sample and ISIR submitted to Customer | 14, 3, 46, 18, 15, 0, 46, 18 | Customer rejects | |
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| | | | | | | | | Customer approves | | | |
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| | | | | | | PE/NPDE finalizes Product Process(work instruction) and In Process quality inspection SOP | |
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| | | | | | | | | | | | Feedback | |
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| | | | | | | Trial Production | 12, 4, 58, 18, 13, 0, 58, 18 | Qualtiy Control | | |
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| | | | | | | Project review：Engineering,Purchasing,QC, Production and GM sign off on bulk production | | | |
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| | | | | | | Starts normal production | | Quality Inspection | | | |
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| | | | | | | | | Products delivery to Customer | | | |
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