泳道流程图(垂直)
2016-11-01 15:32:37   0  举报             
     
         
 规格书流程
    作者其他创作
 大纲/内容
 receive & DV test
  Technology management department
  if require changedofficial notice
  Engineer department
  DQA test
  Product Requirement
  Initial spec
  official internal release
  DQA detective
  SPEC issue review
  NG
  issuefeedback
  finalized &PV closed
  Customer
  Need toupdate list 
  OK
  receive & PV test
  Second version SPECrelease
  First version SPECrelease
  Final SPECrelease
  SPEC update
  DQA department
  Process of Product SPEC
  Productspec target
  Product manager
   
 
 
 
 
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