---
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
  - G5
source:
  - "01-Projects/NPI PM/2026-07-24 BLAST.md"
---

# 樣板｜G5 Mass Production

**核心問題**：產品是否已具備正式量產的條件？  
目標：正式批准產品進入商業量產與市場供貨。  
G4 已 Release 的 Process Flow／p-FMEA／CP／SOP 在此 **Freeze**。先填 [[00-封面欄位]]。

## G5 前必須完成

| 項 | 是／否 | 證據 |
| --- | --- | --- |
| G4 Design Release |  |  |
| PVT Build |  |  |
| Process Capability Validation |  |  |
| Supplier Qualification |  |  |
| Production Qualification |  |  |
| Process Flow Freeze |  | G4 已 Release |
| p-FMEA Freeze |  | G4 已 Release |
| Control Plan Freeze |  | G4 已 Release |
| SOP Freeze |  | G4 已 Release |

## Industrialization 交付

| 項 | 版次／結果 | 證據 | 缺口 |
| --- | --- | --- | --- |
| Process Flow Freeze |  |  |  |
| p-FMEA Freeze |  |  |  |
| Control Plan Freeze |  |  |  |
| SOP Freeze |  |  |  |
| Tooling Qualification |  |  |  |
| Capacity Validation |  |  |  |
| Cp／Cpk Validation（Pk／Ppk） | 數字未指定則留空 |  |  |
| Met Yield Target | 目標未指定則留空 |  |  |
| Production Readiness Review |  |  |  |

## 決議

- 是否批准商業量產與供貨：是／有條件／否
- 條件：
- 批准：