特殊特性识别和标识程序中英文版本

1、Procedure for Special Characteristics Identification and Marking特殊特性识别和标识程序File NO.文件编号MP/Q 18-LEditi on版次A/1Page页次File Name文件名称1、The purpose/目的Clarify the ide ntificati on of special characteristics and the marki ng of process con trol docume nts.明确特殊特性的识别和过程控制文件的标识。2、Scope适用范围It is applicable to r

2、ecognize and identify the special characteristics of polymer lithium-ion battery in the process of desig n/ developme nt, producti on, sale/ service.适用于聚合物锂离子电池设计/开发、生产、销售/服务过程的特殊特性的识别和标识。3、Responsibilityy职责3.1 Academy of Scienee and Engineering Department take charge of organizing CFT to recognize

3、and confirm the special characteristics of polymer lithium-ion battery, and establishing Product/ Process Special Characteristics List.3.1中央研究院、工程部负责组织多方论证小组对聚合物锂离子电池的特殊特性进行识别和确定，并建立产品/过程特殊特性清单。3.2 Manufacturing Department, Engineering Department, Quality Control Department and Material Department t

4、ake charge of identifying the special characteristics of polymer lithium-ion battery in process con trol.3.2生产部、工程部、品质部、物料部负责聚合物锂离子电池的特殊特性在过程控制的标识。4、Definition/定义4.1 Special characteristics: the characteristics whose cha nge in foreseeable and reas on able scope will notably affect the product chara

5、cteristics (such as dimension, material, performanee) or process parameter which con forms to laws, regulati ons or safety features of products, and affect the cooperation/ function and customer ' requirement; those characteristics requires special concern in verificati on.4.1特殊特性：是指在可预料的合理范围内变动

6、会显著影响符合法律、法规或产品安全性能和影响产品的配合/功能及顾客要求的产品特性(如尺寸、材料、性能)或过程参数，以及验证活动中要 求特别关注的特性。4.2 CFT (Cross Function Team): Gen erally, it refers to the team con sisti ng of desig n/ process/ product ion/ quality/ material/ sales personnel etc., with the purpose of plotting and assessing new product quality, product

7、ion facilities/ equipme nts and tooli ng/ producti on tech ni cal flow and the process.4.2多方论证小组：一般是指包括设计 工艺生产品质物料销售等有关人员，以对新产品品质和生产设施 设备工装 生产工艺流程及过程进行策划与评估为目的而组成的小组File Name文件名称Procedure for Special Characteristics Identification and Marking特殊特性识别和标识程序File NO.文件编号MP/Q 18-LEditi on版次A/1Page页次2/55、Pr

8、ocedure content程序内容5.1 Special characteristics ide ntificati on5.1特殊特性识别5.1.1 In the followi ng activities, releva nt resp on sible departme nts should cooperate with Academy of Scienee and Engineering Department to recognize the special characteristics proposed by customer and con firmed by the com

9、pa ny:5.1.1在以下活动的开展过程中，相关责任部门配合中央研究院、工程部及时将客户提出的特殊 特性和公司内部确认的特殊特性予以识别：File Name文件名称Procedure for Special Characteristics Identification and Marking特殊特性识别和标识程序File NO.文件编号MP/Q 18-LEditi on版次A/1Page页次3/5NO.序号Quality activity质量活动Proposer提出者Resp on sible departme nt识别责任者Remark备注1Order assessme nt客户订单评审C

10、ustomer客户Market Departme nt市场部Academy of Scie nee中央研究院Engin eeri ng Departme nt工程部Market Departme nt should inform the in formati on to Academy of Scie nce/E ngin eeri ng Departme nt in time市场部须及时将该信息知会中央研究院/工程部2Sample making and con firmatio n客户样品制作与确认Customer客户Market Departme nt市场部Academy of Scie

11、nee中央研究院Engin eeri ng Departme nt工程部3Confirmation of sample con trol pla n样品控制计划的确定CFT多方论证小组Academy of Scie nee中央研究院Engin eeri ng Departme nt工程部4Con firmati on of trial producti on pla n试产控制计划的确定CFT多方论证小组Academy of Scie nee中央研究院Engin eeri ng Departme nt工程部5Confirmation of batch producti on con trol

12、pla n量产控制计划的确定CFT多方论证小组Academy of Scie nee中央研究院Engin eeri ng Departme nt工程部6DFMEA Formulatio nDFMEA的制定CFT多方论证小组Academy of Scie nee中央研究院Engineering DepartmentProcedure for Special Characteristics Identification and Marking特殊特性识别和标识程序File NO.文件编号MP/Q 18-LEditi on版次A/1Page页次File Name文件名称5.1.2 Academy o

13、f Scie nee/ Engin eeri ng Departme nt recog nize and confirm special characteristics of the product and process accord ing to the above activities, and establishroduct/ Process Special Characteristics List. The list should clearly express:5.1.2中央研究院/工程部根据以上各项活动识别和确定的产品特殊特性和过程特殊特性，建立 产品/过程特殊特性清单，并在该清

14、单中明确：5.1.2.1 Name of the product/ process' s special characteristics.5.1.2.1产品/过程特殊特性名称。5.1.2.2 Con firm marki ng mark.5.1.2.2确定标识符号。5.1.2.3 Con firm releva nt docume nts that require marki ng.5.1.2.3确定须标识的相关文件。5.1.2.4 Con firm the resp on sible departme nt.5.1.2.4确定标识的责任部门。5.2 Special character

15、istics marki ng5.2特殊特性的标识5.2.1 Academy of Scie nee/ Engin eeri ng Departme nt give outProduct/ Process Special Characteristics List to releva nt departme nts in time.5.2.1中央研究院/工程部及时将产品/过程特殊特性清单分发至相关部门。5.2.2 Releva nt departme nt ide ntify releva nt docume nts and process accordi ng to the resp on sibility an marki ng method regulated by Product/ Process Special Characteristics List and inform releva nt pers onnel of the departme nt.5.2.2相关部门按产品/过程特殊特性清单规定的责任与标识方法在相关文件和工序上加以标 识，并知会部门内有关人员。5.2.3 The marking mark of special characteri