中英文对照版-生产过程控制程序

主管部门：生产部质量管理体系程序文件:发放范围：公司各部门版本A修订0Page1of6。controlandalltheindicesoftheex-factoryproductsmeetthecustomerrequirements.altmentndonsitetechnicalservices.themonthlyplan,tobalancetheassignment,tosolverealissuesduringorderThePurchaseandLogisticsDepartmentisresponsibletoformulatethegsmaterial,components,semi-finishedproductsandfinishedproducts.应的各类工艺卡、操作规程、检验作业指导书和其他作业指导书，现场使用的各类TheCrossFunctionTeamwillplanfortheprocess,equipment,tooling,版本A修订0Page2of6operationinstructionsforsiteuse,sampleproduct/partforproductionareshownontheTrainingControlProcedure.EquipmentSectionofManufacturingDepartmentwillperformregularntControlProcedurewillbeappliedTherawmaterialsandcomponentsforproductionmusthaveinspectionqualificationorqualityverification,withdefinitelabelsattachedtorawmaterialsneedtobechangedduetomarketreasons,thePurchase&LogisticsDepartmentshallfillinMaterialReplacementRequestFormandsubmitittoEngineeringDepartment.Thepurchasecanonlybeactualizedafterapproval.ControlProcedure.Atproductionsite,therawmaterials,semi-finishedproductsunderandprotectedinaccordancewiththe“Handling,Storage,Packaging,Preservation&DeliveryControlProcedure”.版本A修订0Page3of6。befixedpositionforfixedpersonnel.Norandomshiftorchangeofthepersonnelisallowed.4.3.3关键设备(含高、精、稀设备)必须定人、定机，按《设备管理制度》执行。TheManufacturingDepartmentisresponsibletoformulatethecriticalTheoperatorhastoconducttheinitialinspectionforeveryshiftoreverychangeofproduct.Thenormalproductioncanbelaunchedafterqualifiedinitialinspection.partsandan“assemblycheckrecord”forassemblingassy.一定范围之内时，应由制造部向技术工程部门提出书面申请，办理偏差手续(重大偏离许可需经总经理批准)后方可生产。生产的产品仅用于规定期限和数量。Inproductionprocess,iftheproductcan'tmeetthespecificationsapplicationtotheEngineeringDepartmentforhandlingthevariationodimitationandvolumeThenonconformingproductsintheproductionprocessshouldbestoredinisolation,andbedisposedaccordingtoNonconformingProductControlProcedure.defectsorseriousqualityproblems,theManufacturingDepartmentshalleActionControlProcedure”.版本A修订0Page4of6estTheprocessoperatorisresponsibletopublicize,implement,inspectandappraisetheprocessdiscipline.ntttheorchecksandassessment.TheSSstandardisapplied.运提前通知系统故障等非自然灾害造成的偶发性事故制订应急计划。应急计划须注stomerduetoaccidentaleventstheManufacturingDepartmentshallorganizerelevantdepartmentstosuchaspowerorwatershutoff,rawmaterial/outsourcingpartsshortage,failure,etc.Theemergencyplanshouldincludethespecificactionymeasurementandcontrolheplanandgetapprovedbythesupervisor.执行。TheProductSafetyControlProcedureappliestotheprocessinvolvingtheproductsafety.process.版本A修订0Page5of6processcardsandprocessfilesrelatedtothesiteoperators,shouldbeplacedonthesite.Tomeet/surpasstheprocesscapabilityasstatedinPPAPApproval,theQualityDepartmentmustmonitortheimplementationeffectivenessofthecontrolplanandprocessflowdiagram.现异常波动或能力不足时，须执行控制计划中规定的反应计划，必要时进行100%Theoperatorshallusecontroldiagramtocontroltheimportantdone任及具体要求的纠正措施计划。顾客要求时此计划须经顾客评审和批准。Makepromptanalysisandfindsolutionswhentheprocesscontroldiagramdisplaysthattheprocessisabnormal.TheManufacturingDepartmentiscialcharacteristicsinordertontheprocesscapabilityisbelowratedvalue,soastoeliminatedefectiveoplanhastobereviewedandapprovedbythecustomeruponrequest.组织质量部、工程技术部门进行作业准备验证，推荐采用末件比较的方法或采用如overtimepauses,theManufacturingDepartmentshallorganizetheQuality版本A修订0Page6of6anya要求的产白色光源，防止灯光反射造成颜色失真。Fortheoperationareawithappearancerequirement,necessarylightingfacilitiesshouldbeequipped.Fortheproductionsitewithstrictcolorrequirement,naturalorwhitelightsourcemustbesuppliedtoavoidlightreflectionandcolordistortion.b.在加工和检验处，须放置标样，并使操作人员易于看到。beplacedonthemachiningandinspectionsiteseasyfortheoperatortoseec.对标样以及检测设备须按《检验、测量和试验设备控制程序》规定进行周期检验和undercontrolpertheInspection,MeasurementandTestEquipmentControlProcedure.AICQWI02-01AICQ/WI-0902-01AICQWI02-02AICQ/WI-0902-02AICQWI02-03AICQ/WI-0902-03ents“EquipmentManagementSystem”“EmergencyPlan”PAICQ/QP-0201ProcedureAPQPControlAICQ/QP-0904EquipmentManagementControlProceduresAICQ/QP-0501AICQQPDocumentandFileControlProcedures版本A修订0Page7of6Procedure”AICQ/QP-1501“Movement,Storage,Package,PreventionandDeliveryControlProcedure”5.9AICQ/QP-1301《不合格品控制程序》AICQ/QP-1301“UnqualifiedProductControlProcedure”5.10AICQ