生产过程管理程序-中英文版本

1、PROCEDURE :程序文件Productio n Process Man ageme nt生产过程管理程序Ref.:Language :Eng/ChiVersio n:AOPage:Status:关键词 Key words: 生产过程管理 product ion process man ageme ntOnly the version available on the shared directory can be considered as valid.This document remains the confidentiality property of QF and is unau

2、thorised for copyright.姓名Name职位 Position签名Sign日期Date编写Author审核 Reviewers批准 Approval分发 Diffusion人事部HR品质部QA船务部SH生产部PRO.采购部PUR.财务部FA.开发部PD.货仓部WH.管代M.R.总经理GM接收人Applicable to版本号Version日期Date修订描述Modification description修订人ByA02010-01-18无/目的OBJECTIVE2范围SCOPE2职责RESPONSIBILITY2正文PROCEDURAL ELEMENTS3流程FLOW CH

3、ART3任务描述 TASKS DESCRIPTION4/、fy 参考.文件 REFERENCE DOCUMENTS4记录 RECORDS4定义与缩写 DEFINITIONS/ ABBREVIATIONS4Ref.:Language :Eng/ChiVersio n:AOPage:2/5Status:PROCEDURE :程序文件Productio n Process Man ageme nt生产过程管理程序Objective 目的To defi ne the regulati ons concerning producti on process对生产工序实施规范化管理。Scope 范围This

4、 procedure covers all the production line or work center此程序适用于生产的所有生产线和工作组。Responsibility 职责It is the responsibility of production to ensure that this procedure is properly followed.生产部门负责确保此程序的有效实施。Only the version available on the shared directory can be considered as valid.This document remains t

5、he confidentiality property of QF and is unauthorised for copyright.Ref.:Language :Eng/ChiVersio n:A0Page:3/5Status:PROCEDURE :程序文件Productio n Process Man ageme nt生产过程管理程序Procedural Elements 正文Flow chart 流程<生产管理 Production Management >流程Flow Chart责任人Responsible相关说明Description记录Records123456789

6、10111213发出生产通知单Producti on Sheet from shipme nt dept.发出物料用量表BOM from Shipme nt获得客户样板批复板以及客户修改 通知Get Approved sample from PD dept. and modification in formati on from shipme nt dept.制作产前板Pre-producti on Preparati onT".一 ”客户批准产前板Pre-production sampleApproved by customer否N作业指导书（如需要）Create WI if ne

7、eded生产排期 Product ion Plan组长排拉/培训Producti on Arran geme nt byGroup Leader and con duct pre-producti on training首件确认First Part Con firmati on船务部Shipment dept.Procurementdept.采购部船务部Shipment dept.PD dept.开发部Production dept. 生产部 生产部Production Dept.生产部Production Dept.品质部QA Dept.生产部Production Dept.品质部QA De

8、pt.生产部Production Dept.生产部Production Dept.Form_PR_008_001订单交期表Form_PR-008_005生产制造单客户对批复样板的修 改通知作业指导书QA部,采购部，生产部，船务部每周召开生产例会，确定交期，采购时间表，生产计划；会议记录应保存PR_QF_013标识和追溯控制程序包含线上检查和成 品检查PR_QF_014品质控制程序PR_QF_004不合格控制程序PR_QF_006纠正预防控制程序Form_PR_015_001产前板修订i记录Form_PR-008_005生产制造单每周生产例会会议记录生产计划Production PlanForm

9、_PR_015_002 首件确认卡 First Part RecordFORM_PR_012_001领料单Form_PR_015_003生产日报表Production RecordFORM_PR_014_003金属控测报告表Form_PR_014_002半成品检查日报表Form_PR_014_003金属控测报告表Form_PR_015_003生产日报表Production RecordForm_PR_012_003包装成品入库表FP Entry SheetForm_PR-012_002 退料单Ref.:Language :Eng/ChiVersio n:AOPage:4/5Status:PRO

10、CEDURE :程序文件Productio n Process Man ageme nt生产过程管理程序Tasks description任务描述1. 流程图说明：略2. 生产现场管理，应遵循仪器设备管理程序PR_QF_016 以及工作环境 6S规范要求WI_QF_001 的规定进行。Reference Documents参考文件PR_QF_004 Noncon formi ng Con trol Procedure不合格品控制程序PR_QF_014 Quality Con trol Procedure品质控制程序PR_QF_006 Corrective and Preve ntion Con

11、 trol Procedure纠正预防控制程序仪器设备管理程序PR_QF_016工作环境6S规范要求WI_QF_001Records 记录NO.编号Name名称Record resp on sible 责任部门Place of storage 存放地点Keep ing durati on 保存期限Form_PR_015_001产前板修订记录Pre-producti on Sample modificati on record生产部生产部2年Form_PR_015_002首件确认卡First Part Record生产部生产部2年Form_PR_015_003生产日报表Producti on Record生产部生产部2年每周生产例会会议记录Weekly Production Meeti ng Min tues生产部生产部2年生产计划Producti on Pla n生产部生产部2年Ref.:Language :Eng/ChiVersio n:A