---
type: engineering_note
note_type: specification
status: draft
date: 2026-09-23
updated: 2026-09-23
project: NPI PM
tags:
  - BLAST
  - 交付物樣板
  - G4
source:
  - "01-Projects/NPI PM/2026-07-24 BLAST.md"
---

# 樣板｜G4 Design Release

**核心問題**：此設計是否已被充分驗證，可以正式作為量產基準的版本？  
Indust.＝Design Baseline **Release**。同一套 Process Flow／p-FMEA／CP／SOP 到 G5 才 Freeze。先填 [[00-封面欄位]]。

## 通常已完成（G4 前勾稽）

| 項 | 是／否 | 證據 |
| --- | --- | --- |
| DVT Build |  |  |
| DVT Verification |  |  |
| Reliability Validation |  |  |
| Regulatory Validation |  |  |
| Design Documentation Release |  |  |

## Design Baseline Release

| 文件 | 版次 | 釋出日期 | 儲存位置 | 缺件 |
| --- | --- | --- | --- | --- |
| BoM Release |  |  |  |  |
| Drawing Release |  |  |  |  |
| Process Flow Release |  |  |  |  |
| p-FMEA Release |  |  |  |  |
| Control Plan Release |  |  |  |  |
| SOP Release |  |  |  |  |

## 決議

- 可否作為量產基準：是／有條件／否
- 條件：
- 批准：