某家用電器公司0902生產(chǎn)過程控制程序-wenkub
2023-06-01 10:44:50 本頁面
【正文】 ormal production order. 采購物流部負(fù)責(zé)按月生產(chǎn) 計(jì)劃編制物質(zhì)采購計(jì)劃，組織原材料、協(xié)配件和設(shè)備配件的采購。根據(jù)過程流程圖和控制計(jì)劃編制相應(yīng)的各類工藝卡、操作規(guī)程、檢驗(yàn)作業(yè)指導(dǎo)書和其他作業(yè)指導(dǎo)書，現(xiàn)場使用的各類作業(yè)指導(dǎo)書和用于指導(dǎo)生產(chǎn)的各種 樣品 /樣件、缺陷照片等須放置在相應(yīng)工位處，使操作人員易于得到。如因市場原因需變更原材料的，由采購物流部填寫 材料代用申報(bào)單 向技術(shù)工程部申報(bào)辦理，經(jīng)認(rèn)可后實(shí)施采購。 The operator must perform strictly the process discipline during production 生產(chǎn)過程中防止不同規(guī)格、型號的產(chǎn)品混淆，嚴(yán)格按《產(chǎn)品標(biāo)識和可追溯性控制程序》執(zhí)行。 The operators for critical and special process must be provided with special and professional training, and can only be allowed to work with qualification certification. 電工，電、氧焊工，叉車司機(jī)，要定崗、定員，不能隨意更換、變動。 The Manufacturing Department is responsible to formulate the critical (special) process control card, to control the process, and to analyze the process quality. 質(zhì)量控制 Quality Control 操作工每班或轉(zhuǎn)換產(chǎn)品時必須首檢，首檢合格后才能正常生產(chǎn)。 In production process, if the product can39。 Maintain and repair the test equipment, inspection tools amp。 The products produced by the teams should be placed neatly by category and location with obvious identification. 現(xiàn) 場環(huán)境必須保證符合文明生產(chǎn)安全要求，確保道路暢通、門窗明亮。 To ward off delay of product supply to customer due to accidental events, the Manufacturing Department shall anize relevant departments to formulate emergency plans regarding the possible non act of god incidents, such as power or water shutoff, raw material/outsourcing parts shortage, labor shortage, critical equipment failure, shipment advance notice system failure, etc. The emergency plan should include the specific action department/person of the plan, detailed emergency measurement and control requirements to make sure the feasibility of the plan and get approved by the supervisor. 對于涉及產(chǎn)品安全性的過程按 《 產(chǎn)品安全性管理辦法 》 規(guī)定執(zhí)行。 To facilitate operation, the guidance documents, such as operation rules, process cards and process files related to the site operators, should be placed on the site. 為保持 /超出執(zhí)行 PPAP 批準(zhǔn)時的過程能力，質(zhì)量部必須監(jiān)督控制計(jì)劃和過程流程圖執(zhí)行的有效性。 如果過程能力低于額定值須進(jìn)行產(chǎn)品 100%檢驗(yàn)，以便剔除不合格產(chǎn)品，并由質(zhì)量部負(fù)責(zé)分析，制訂明確進(jìn)度和責(zé)任及具體要求的糾正措施計(jì)劃。 c. 設(shè)備的狀況； Status of equipment d. 產(chǎn)品的質(zhì)量狀況； The quality status of the product e. 環(huán)境的適宜性等。 The samples and test equipment must be inspected on a regular basis and kept under control per the Inspection, Measurement and Test Equipment Control Procedure. 5 相關(guān)文件 Specific Documents AICQ/WI090201 《設(shè)備管理制度》 AICQ/WI090201 “Equipment Management System” AICQ/WI090202 《 5S》 AICQ/WI090202 《 5S》 AICQ/WI090203 《應(yīng)急計(jì)劃》 AICQ/WI090203 “Emergency Plan” AICQ/QP0201 《產(chǎn)品質(zhì)量先期策劃控制程序》 AICQ/QP0201 Procedure APQP Control AICQ/QP0904 《設(shè)備管理控制程序》 AICQ/QP0904 Equipment Management Control Procedures AICQ/QP0501 《文件和資料控制程序》 AICQ/QP0501 Document and File Control Procedures AICQ/QP0801
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