某家用電器公司0902生產(chǎn)過程控制程序(已修改)
2025-06-14 10:44 本頁面
【正文】 1 目的 Objective 對本公司所生產(chǎn)的產(chǎn)品在生產(chǎn)過程中各個影響質量的因素實施控制，確保全過程處于受控狀態(tài)，所有出廠產(chǎn)品的各項指標均能滿足用戶要求，特制定本程序。 The objective of this procedure is to control the factors influencing product quality in AICQ production process, and to ensure the whole process is under control and all the indices of the exfactory products meet the customer requirements. 2 適用范圍 Applicable Scope 適用于公司生產(chǎn)過程及職能部門的管理。 This is applicable to the management of production process and functional department. 3 職責 Responsibility 技術工 程部負責技術準備工作及現(xiàn)場技術服務工作。 The Engineering Department is responsible for the technical preparation and onsite technical services. 制造部負責按月計劃組織生產(chǎn)，搞好均衡調度，解決生產(chǎn)中存在的實際問題，做好設備維護、保養(yǎng)和文明生產(chǎn)檢查工作，確保生產(chǎn)正常秩序。 The Manufacturing Department is responsible to anize the production per the monthly plan, to balance the assignment, to solve real issues during production, to conduct maintenance and repair of the equipment, and to check the civilization production, so as to ensure the normal production order. 采購物流部負責按月生產(chǎn) 計劃編制物質采購計劃，組織原材料、協(xié)配件和設備配件的采購。 The Purchase and Logistics Department is responsible to formulate the material purchase plan per the monthly production plan and to anize the purchase of raw materials, ponents and equipment fittings. 人力資源部負責協(xié)調生產(chǎn)人 員的上崗培訓、教育與考核。 The Human Resources Department is responsible to anize the qualification training, education and appraisal of the production staff. 質量部負責原材料、協(xié)配件，半成品和成品的檢驗和驗證。 The Quality Department is responsible for the test and inspection of the raw material, ponents, semifinished products and finished products. 4 工作程序 Work Procedures 過程策劃 Process Planning 由橫向協(xié)調項目組按 《 產(chǎn)品質量先期策劃控制程序 》 進行工藝、設備、工裝、生產(chǎn)、檢驗等的策劃，并制訂過程流程圖和控制計劃。根據(jù)過程流程圖和控制計劃編制相應的各類工藝卡、操作規(guī)程、檢驗作業(yè)指導書和其他作業(yè)指導書，現(xiàn)場使用的各類作業(yè)指導書和用于指導生產(chǎn)的各種 樣品 /樣件、缺陷照片等須放置在相應工位處，使操作人員易于得到。 The Cross Function Team will plan for the process, equipment, tooling, production and inspection, and formulate the process flow chart and control plan per the Advanced Product Quality Planning Control Procedure. The process cards, operation specification, inspection instruction and other operation guide will be piled per the process flow chart and the control plan. The operation instructions for site use, sample product/part for production guidance and the defective product pictures should be placed in proper work site easy for the operator to reach. 過程控制 Process Control 操作人員應通過培訓，考核合格后，發(fā)放 上崗證 方可上崗，具體按《培訓控制程序》執(zhí)行。 The operator can only work on his post after qualified training. The details are shown on the Training Control Procedure. 操作員應正確使用、維護和保養(yǎng)設備，制造部設備科實行定期檢修和及時搶修，做到備品備件齊全，執(zhí)行《設備管 理控制程序》。 The operator should operate, maintain and repair the equipment properly. The Equipment Section of Manufacturing Department will perform regular inspection and ont
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