011 控制计划管理程序Control plan management procedure.doc

ISO9001 & ISO14001 Management System Document新时富制品卡（深圳）有限公司NEW CHEERFUL PRODUCTION CARD (SHENZHEN) CO.,LTD.控制计划管理程序Control plan management procedureAC-QP-011-2.0编制Preparation审核Audit批准Approved受 控 文 件 严 禁 复 印Controlled Document Copying Prohibited新 时 富 制 品 卡（ 深 圳 ）有 限 公 司NEW CHEERFUL PRODUCTION CARD(SHENZHEN)CO.,LTD.Serial Number： AC-QP-011Version：2.0Page No.： 7 of 7Valid from： 2009/11/10Procedural documen控制计划管理程序 Control Plan Management Procedure修 改 记 录Modification History修改日期Modification Date修改版本Version修 改 内 容 摘 要Modification Content记录者Recorded by1.0 目的Purpose: 指导产品的生产过程在一个受控制环境下进行，及发生不良时应采取相应处理方案。 Ensure production to be carried out under a controlled environment，and to establish action plans to deal with occurrence of defects. 2.0 范围Scope: 本程序适用于新时富产品生产过程控制。This procedure is applicable to New Cheerful products production process control。 3.0 定义Definition: 3.1 CP -控制计划 Control Plan 3.2 DCC - 文件控制中心 Document Control Center4.0 职责Responsibilities:4.1工程部负责核查客户提供的资料和信息Engineering department is responsible to verify information and data supplied by customers4.2所有相关部门等审核,批准控制计划 All the concerned departments shall audit and approve the control plan4.3 IPQC监控控制计划执行情况IPQC shall monitor the execution status of the control plan5.0 程序Procedure:5.1 工程部负责核查客户提供的资料,并要求客户提供需要的辅助资料 . Engineering department is responsible audit customer supplied information, and request customer to supply necessary supplementary information .5.2 收集所有的资料后,工程部在这些资料的基础上制定最初的控制计划, 并和个人化、 质检部、封装部PMC等部门开会协商,讨论满足客户需求的质量行动及涉及的财务问题。 After collection of all information, engineering department shall base on the information to formulate initial control plan, and personalization、 QC department、 embedding department and PMC shall hold meeting to discuss quality action plan to comply with customer need as well as financial matters。5.3 各部门同意后,工程部完成控制計划,控制計划需包括下列內容：On acceptance by all departments, engineering department shall complete the control plan, control plan must include the following contents： 5.3.1 流程图 Process flow chart5.3.2 文件编号 Document serial number5.3.3 制程步骤 Process steps5.3.4 控制参数 Control parameters5.3.5 设备/仪器/工具/方法 Equipment/instrument/tools/methods5.3.6 制程输入物料 Material inputs in different process5.3.7 抽样计划 Sampling plan5.3.8 规格/界限 Specifications/Limiting values5.3.9 反应触发点 Event triggering points5.3.10 报告类型 Report types5.3.11 责任人 Responsible persons5.3.12 反应计划 Reaction plan5.4 工程部在试产前完成并发放控制计划。Engineering department shall arrange for test production, on completion shall release the control plan.5.5 所有相关部门(QA, ENG, PERSO，EMB)等审核，批准控制计划。All the concerned departments(QA, ENG, PERSO，EMB)shall audit,approve the control plan.5.6 文控中心分发控制计划，如果客户要求，由PMC部门转发给客户确认。Document control centre shall distribute the control plan,if required by customer, PMC shall provide control plan for customer confirmation.5.7 作业指导书内容应包括但不限于以下项目: Work instruction shall include (but not limited to) the followings:5.7.1产品的每个制程和站别的作业指导书必须定义产品的制造过程和检验方法。 Every process of the product and work instruction of each process must define products manufacturing process and inspection method。5.7.2 作业指导书应清晰地说明要使用的设备、仪器、工具、标准尺寸和程序。 Work instruction shall clearly state the required equipment、instrumentation、tools、standard dimensions and procedure。5.7.3 作业指导书应说明要使用的物料例如P/N，名称,组装工具,检查工具等。 Work instruction shall state details of the required material such as P/N，name, assembly tools, inspection tools.5.7.4 作业指导书应描述制程规格和机器设定(如温 ,压 等)Work instruction shall descript procedure specifications and machine settings (such as temperature, pressure etc.)5.8 IPQC应监控控制计划执行情况,如有差异,IPQC有权要求停线改善。IPQC shall monitor execution of control plan, when there are discrepancies, IPQC has the right to demand line stoppage for rectification.6.0相关文件Related document 6.1文件控制管理程序 Document control management process7.0相关表格Related form7.1控制计划表 Control plan form审查Audit8.0流程图接收资料信息Received Data客户提供资料信息Custome