产品设计变更程序

1、1 purpose:To identify, record, evaluate (statistical analysis, quarantine, disposal, and notification of nonconforming product to prevent misuse of nonconforming product and prevent recurrence.2 range:Including material s, semi-finished, finished product and customer return after testing found unqua

2、lified.3 responsibilities and authority3.1 QC department3.2 production department: responsible for the processing of the production process of the identification of the quarantine, identification of the quality inspection confirmed, and notFor rework, repair, etc.3.3 purchasing department: responsib

3、le for purchasing and supplier contact with suppliers.3.4 General Manager: responsible for the approval of the batch of finished products, bulk raw materials, semi-finished production of semi-finished applications.4 content4.1 identification of nonconforming product:4.1.4 raw material supply is not

4、qualified or due to inventory changes: from raw material warehouse to unqualified products are marked unqualified identification and separate placement.4.2 nonconforming record:4.3 Assessment of nonconforming product4.4 defective isolation: substandard goods stored in the defective region and qualif

5、ied product separation.4.5 defective Remedy: unqualified after assessment can adopt the following ways:a. In the production testing process, the product minor shortcomings, by producing their own improvement.b. To appear in the article failed rework, production quality inspector notice of the proble

6、m for consultation, analysis and asked whether theyare man-made problems, material problems, results of the analysis by the responsible departments are required to make improvements to the production department for the cause of the problem propose viable method to improve, if necessary, fill out the

7、 "corrective and preventive action form" post production department.c. After rework must be re-examined by the inspector of the results recorded in "corrective and preventive action form" "Effectiveness Evaluation" column describes the results of re-examining, judging b

8、y after passing warehousing, shipping or transfer order.4.6 Customer Returns processing:1 purpose:Control of key components, components, materials and structure changes in the certification of products.2 range:This procedure is applicable to the control and management of the change of the certificat

9、ion products.3 responsibilities:Quality inspection department is the Department in charge of product certification change control.4 procedures4.1 suppliers of key components and materials, test its performance does not meet the requirements of relevant standards cannot be put to production of produc

10、t certification, by the purchasing department is responsible for return, the implementation of the "nonconformingproduct control procedure"4.2 4.2 QC Certification in accordance with the relevant standarddesign product structure must be implemented, to ensure that certifiedproducts is cons

11、istent with the sample form in the production process;4.3 quality inspection departments timely grasp of product certificationstandards related to the information using the standard effective version, when the reform of product certification standards, timely adjustment of product structure to meet

12、the certification requirements.4.4 certification of production equipment, process parameters changemay affect the consistency of product certification requirements, there are quality inspection departments and personnel organization and personnel on the production equipment, process parameters for r

13、ecognition.4.5 certification mark by the quality control department to control and use, shallnot be without the approval of the certification has been implemented in the product certification mark1.目的:对认证产品的关键零部件,元器件,材料和结构的变更实施控制。2.范围:本程序适用于认证产品变更的控制和管理。3.职责:质检部是认证产品变更控制的归口部门。4.程序4.1供应商提供的关键元器件和材料,经检验其性能不能满足相关标准要求时,不能投入到认证产品的生产中,由采购部负责办理退货,执行不合格品控制程序;4.2质检部根据认证产品相关标准设计的