AVR图纸流程(中英)2010.doc

AVR 图纸确认、使用流程文件Confirmation and using process of AVR drawings 一、 部门名称及职责Department name and responsibilities1. 组织部门：QSM, 组织图纸确认工作和图纸使用工作。Organizing department: QSM organize the drawing confirmation and usage.2. 协助部门：QMM, Plant, Mould, R&D, Sales 负责图纸审查确认工作，确认后签字。Assistant department: QMM, Plant, Mould, R&D, Sales are responsible for the drawing review and confirmation, and sign after checking.二、 图纸尺寸类型Size type of drawings1.固定尺寸：即与客户机构相匹配的尺寸。固定尺寸及客户要求标准由客户提供，须客户签字确认。Fixed sizes: are the sizes which match customers requirements. The fixed size and customers required standard are offered by customers with the signatures to confirm.3. 非固定尺寸： AVR确认或设计尺寸。 Unfixed size: AVR confirm or design the size.三、 内部生产产品图纸流程Internal manufactured products drawing process.1. 确认流程：如何获得确认的图纸的流程，它包括：固定尺寸客户图纸确认；非固定尺寸客户图纸确认；AVR设计图纸确认； QSM和ACM共同了解用户安装使用要求，给出图纸的安装尺寸公差。Confirmation process: the process for obtaining the confirmed drawings, is including: confirmation of fixed size customers drawings; confirmation of unfixed size customers drawings; confirmation of the drawings designed by AVR; QSM and ACM check the installation and using requirements together ,and issue the installation tolerance of the drawings.图1 固定尺寸客户图纸确认流程Chart 1 the confirmation process of fixed size customers drawings不认可图纸需与客户重新确认Unconfirmed drawings are needed to reconfirm with customers.客 户CUSTOMER销售部Sales departmentQSM客户图纸Customers drawing QMMPLANTMOULDR&D客户图纸客户Customers drawings 确认签字图纸sign to confirm the drawings使用流程Using process不认可图纸Unconfirmed drawings不认可图纸Unconfirmed drawings确认签字图纸sign to confirm the drawings客户图纸Customers drawing图2 非固定尺寸客户图纸确认流程Chart 2 confirmed process of unfixed size customers drawings AVR确认签字图纸AVR confirm and sign drawings客 户CUSTOMER销售部Sales departmentQSMQMMPLANTMOULDR&D客户图纸Customers drawings使用流程 Using processue不认可图纸Unconfirmed drawingsAVR确认签字图纸AVR sign to confirm the drawingsAVR确认签字图纸AVR sign to confirm the drawings 客户确认AVR已确认图纸Customer confirm the drawings which have confirmed by AVR客户确认AVR已确认图纸Customer confirm the drawings which have confirmed by AVR客户确认AVR已确认图纸Customer confirm the drawing which has confirmed by AVR客户图纸客户图纸Customers drawings不认可图纸Unconfirmed drawings图3 AVR设计图纸确认流程Chart 3 confirmation process for drawings designed by AVRAVR确认签字图纸AVR sign to confirm the drawings客 户CUSTOMER销售部QSMQMMPLANTMOULDR&DAVR设计图纸AVR designed drawings使用流程不认可图纸Unconfirmed drawingsAVR确认签字图纸AVR sign to confirm the drawingsAVR确认签字图纸AVR sign to confirm the drawings客户确认AVR已确认图纸Customer confirm the drawings which have confirmed by AVR客户确认AVR已确认图纸Customer confirm the drawing which has confirmed by AVR客户确认AVR已确认图纸 Customer confirm the drawings which have confirmed by AVR2. 使用流程：如何使用图纸的流程。Using process: the process for how to use the drawings.QSM销售部Sales departmentQMM生产计划部Production planning departmentPLANTMOULDMfg.drawing检选卡片select cards检选selectingR&D四、 外购产品图纸流程The process for commercial ware drawings 1销售部决定哪些产品需要外购，并把客户图纸及产品符号提供给QSM。没有图纸和缺尺寸的QSE和ACE共同测量实物，CAD制成图纸。Sales department will decide which products need to purchase from outside and provide customers drawings and product marks to QSM. If without drawing and size, QSE and ACE will measure together and issue drawings with CAD.2QSM和ACM共同了解用户安装使用要求，给出图纸的安装尺寸公差；QSM and ACM check the installation and operation requirements together, and issue the installation to