71产品实现的策划.doc

71产品实现的策划 无锡市法兰锻造有限公司质量手册The QualityManual ofWuxi Flange Forging CO,LTD文件编号NoQ/XLA001xx版本Edition F页次Page1/3无锡市法兰锻造有限公司xx0226批准xx0301实施Approved on26th,Feb,xxby Wuxi Flange Forging CO,LTD Implementedon1st,Mar,xx7.1划产品实现的策划Product AchievementPlan1目的1Purpose对承接的合同如何满足交货确定所需的资源和活动，以确保满足规定要求。 Define therequired resourcesand activitiesof thecontract tomeet therequirements2范围2Scope适用于公司法兰锻造加工和制造的策划。 It is applicable for the forgingand manufactureplan forflanges ofour pany.3职责3Responsibility3.1生技副总负责批准相应的工艺、图纸或质量计划。 3.1The productionvice-manager isresponsible forapproving thecorrespondingprocess,drawings orquality plan.3.2制造部负责产品加工工艺、图纸或质量计划的编制。 3.2The manufacturedepartment isresponsible for product processingtechnology,drawing orthe establishmentof quality plan.3.3各部门、车间按经批准的工艺、图纸或质量计划要求实施。 3.3All thedepartments,workshops shouldimplement activitiesaording totheapproved technology,drawings orquality plan.4程序概要4Program overview无锡市法兰锻造有限公司质量手册The QualityManual ofWuxi Flange Forging CO,LTD文件编号NoQ/XLA001xx版本Edition F页次Page2/3无锡市法兰锻造有限公司xx0226批准xx0301实施Approved on26th,Feb,xxby WuxiFlangeForgingCO,LTD Implementedon1st,Mar,xx4.1定型产品实现的策划4.1Sizing theplanning ofproduct achievement制造部依据产品标准、顾客要求编制产品工艺文件、图纸等技术文件。 明确产品的生产流程，规定质量特性、检测要求等内容，以实现产品生产过程的控制。 The manufacturedepartment draftsthe technicaldocuments asproducttechnology,drawings and so onaording toproduct standardsand customerrequirements.The manufacturedepartment shouldensure theproduction processandprovide thequality characteristics,test requirementsandsoon toachieve thecontrolof productionprocess.4.2特定产品、项目或合同实现的策划4.2Plan ofspecific products,items orcontract achievement对顾客有特定要求的产品、项目或合同应对有关过程要求的识别、控制进行策划；For theproducts,items andcontracts withspecific requirementsof customers,we shouldplan theidentification and control ofthe relatedprocess.a）准确识别产品的质量目标和要求，为识别过程、控制过程提供依据；Identify thequality objectivesand requirementsof productsaurately soasto providethe basisfor theidentification processandcontrolprocess.b）应对经识别的过程（特别是关键的过程和活动）规定其实现途径和方法，对这些途径和方法进行评审并形成文件，识别并提供上述过程或活动所需的资源和设施配置，对运作阶段进行划分并明确人员的职责、权限和相互关系；To providethe processeswhich havebeen identifiedwith realization无锡市法兰锻造有限公司质量手册The QualityManual ofWuxiFlangeForgingCO,LTD文件编号NoQ/XLA001xx版本Edition F页次Page3/3无锡市法兰锻造有限公司xx0226批准xx0301实施Approved on26th,Feb,xxby WuxiFlangeForgingCO,LTD Implementedon1st,Mar,xxapproach andmethod,then reviewit anddocumented,to identifyandprovide resourcesand facilitieswith theprocesses andactivities requiredabove,to dividethe workwhen manufacturingand definepeoples functionandauthority andreciprocal relationship.c）确定所要求的验证、确认、监视、检验和试验活动，以及产品接受准则，并确定为实现过程和产品的符合性提供证据的记录。 Define therequired verification,validation,monitoring,inspection andtestingactivities andproduct aeptancerules.Define therecords ofevidenceforproductachievement andprocess achievement.必要时，针对策划的结果，应形成质量计划。 Draft thequalityplanfortheresults ofplanning ifnecessary.“质量计划”是针对特定产品、项目、过程或合同编制的质量要求，包括规定由谁何时应使用哪些程序和资源。 “Quality plan”isaquality requirementused forspecific produ