011控制计划管理程序Controlplanmanagementprocedure

1、IS09001 & IS014001 Man ageme nt System Docume nt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Preparati on审核Audit批准Approved受控文件严禁复印Controlled Document Copying Prohibited修改记录 Modification History修改日期Modificati onDate修改版本Versio n修

2、改内容摘要Modificati on 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。En sure producti on to be carried out un der a con trolled en vir onment，and toestablish acti on pla ns to deal with occurre nee 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 C

3、heerful products production processcontrol 。3.0 定义 Definition:3.1 CP - 控制计划 Control Plan3.2 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 concern

4、ed 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 necessa

5、ry 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PM（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、 QCdepartment 、 embedding department an

6、d PMCshall 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

7、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 triggerin

8、g 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， E M

9、B)shall audit,approve thecontrol plan.5.6文控中心分发控制计划，如果客户要求，由PM(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 followi

10、ngs: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 product s 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 、s

11、tandard 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 h