【正文】 日期 Release Date 文件編號 (Doc No)： AICQ/QP0201 B/0 10 19 20xx0110 控制計劃必須作相應(yīng)更改，產(chǎn)品生產(chǎn)必須在受控條件下進(jìn)行。 The Engineering Department properly works out the process flow chat through scientific analysis. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 場地平面布置圖制訂和評審 To work out and review the layout 為了確定檢測點的位置和物料、產(chǎn)品存放區(qū)域，方便管理，制造部應(yīng)根據(jù)過程流程圖制訂場地平面布置圖。 Enineering department is responsible for making arrangement and working out PFMEA, which is one kind of dynamic file. When new failure modes are found, it needs reviewing and updating. The coordination team should use PFMEA Checklist to make review. 試生產(chǎn)控制計劃制定和評審 To work out and review control plan for trial production 在批量生產(chǎn)前，技術(shù)工程部應(yīng)按照《控制計劃作業(yè)指導(dǎo)書》組織編制試生產(chǎn)控制計劃，它應(yīng)包括正式生產(chǎn)過程生效前要實施 的附加產(chǎn)品 /過程控制，可增加檢驗次數(shù)、增加審核、采用統(tǒng)計方法進(jìn)行評價等，以遏制初期生產(chǎn)過程中或之前的潛在不符合。 質(zhì)量部應(yīng)根據(jù)產(chǎn)品圖紙、產(chǎn)品技術(shù)要求、加工過程流程，控制計劃編制或完善檢驗規(guī)范。 MSA plan is to be made by quality department, reviewed by quality manager and approved of by project manager. The plan should include at least the contents which can ensure the linearity accuracy, repeatedness and reoccurrence of gauges and relevant contents about spare gauges. 制訂 初 始過 程 能力 研 究 計劃 Preliminary Process Capability Research Plan Formulation 技術(shù)工程部根據(jù)控制計劃中標(biāo)識的特性（尤其是特殊特性），制訂初始過程能力研究計劃。 Manufacture department is responsible for designing product package, and ensure that product performance and special characteristics can maintained in the course of packaging, moving and undoing , and that it matches the moving method. Package design should be conducted according to customers’ requirements as they require. 召開產(chǎn)品質(zhì)量策劃小組會議 To hold product quality plan team meeting 橫向協(xié)調(diào)小組對前階段的工作進(jìn)行評審和總結(jié)，檢查試生產(chǎn)各項準(zhǔn)備工作完成情況，并研究解決未決事宜。 In the course of trial production, quality department should, based on measuring system analysis plan, conduct assessment and analysis to the system. 在試生產(chǎn)過程中，技術(shù)工程部、制造部應(yīng)按初始過程能力研究計劃進(jìn)行初始過程能力研究，研究評價生產(chǎn)過程是否已準(zhǔn)備就緒。生產(chǎn)確認(rèn)試驗由橫向協(xié)調(diào)小組提出，項目經(jīng)理審批后，制造部、質(zhì)量部負(fù)責(zé)實施。包裝評價應(yīng)按計劃 /標(biāo)準(zhǔn) /顧客要求進(jìn)行。 Production control plan is the natural extension of trial production control plan. Engineering department should, according to production process, product special characteristics and experience of trial production control plan, formulate and revise it, and keep modifying it based on actual situation in the course of implementation. 質(zhì)量策劃認(rèn)定和階段性會議 Quality plan confirmation and stage meeting 由項目經(jīng)理主持召開有總經(jīng)理參加的產(chǎn)品先期質(zhì)量策劃小組會議，對質(zhì)量策劃進(jìn)行認(rèn)定和評審，并按標(biāo)準(zhǔn)規(guī)定格式進(jìn)行總結(jié)和認(rèn)定，以便以后的新產(chǎn)品開發(fā)項目的 借鑒。 Manufacture department should use control chart and other statistical techniques as methods to identify process variations, and work out corrective measures through analysis in order to decrease variations and continually improve quality. 提高顧客滿意度 Enhance customer satisfaction 按《顧客滿意度管理程序》和《持續(xù)改進(jìn)管理程序》來達(dá)到滿意目標(biāo)。 Recognition of Product Quality Planning” AICQ/QR020111 《新產(chǎn)品 APQP 計劃》 AICQ/QR020111 APQP Plan for New Product 。 ability of delivery and service is to be improved based on Service Control Procedure, Corrective and Preventive Control Procedure, Moving, Store, Package, Protection and Delivery Control Procedure. 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0201 B/0 18 19 20xx0110 ，質(zhì)量部負(fù)責(zé)利用控制計劃及 SPC方法來評估產(chǎn)品質(zhì)量，滿足顧客要求。制造部根據(jù)銷售部銷售計劃和顧客的產(chǎn)品交程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0201 B/0 17 19 20xx0110 貨期，落實批量生產(chǎn)準(zhǔn)備工作，并安排生產(chǎn)計劃。技術(shù)工程部應(yīng)根據(jù)生產(chǎn)流程、產(chǎn)品特性以及試生產(chǎn)控制計劃的經(jīng)驗進(jìn)行編制和更改，并在執(zhí)行過程中應(yīng)根據(jù)運(yùn)行效果進(jìn) 行必要修正。 b) 顧客無規(guī)定要求時，可委托國家認(rèn)可的試驗機(jī)構(gòu)或安排計量室進(jìn)行試驗，并提供試驗報告； When customers don’t raise specific requirements, testing body with national approval can be entrusted to make or arrange lab to make the test and to provide test report. c) 生產(chǎn)確認(rèn)試驗用的產(chǎn)品，應(yīng)取自正常生產(chǎn)過程中的產(chǎn)品； Products used for production confirmation test should be the ones from normal production process。技術(shù)工程部應(yīng)按《生產(chǎn)件批準(zhǔn)程序》進(jìn)行生產(chǎn)批準(zhǔn)。 The coordination team shall review the jobs done at the previous stage, make summary , check how various preparations for trial production are made and study the solution to opening issues. GM or authorized people should attend the meeting, and solution to opening issues should be supported by GM. 試生產(chǎn)階段 Trial production stage 完成上述準(zhǔn)備工作后，由制造部組織，技術(shù)工程、質(zhì)量部配合進(jìn)行試生產(chǎn)，試生 產(chǎn)應(yīng)盡可能采用正式裝、設(shè)備環(huán)境及要素配置（包括操作工）；試生產(chǎn)按顧客的要求安排，顧客無要求時由橫向職能小組決定。 According to characteristics marked in control plan ( esp the special characteristics), engineering department is to formulate preliminary process capability plan, which is 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP0201 B/0 13 19 20xx0110 reviewed by engineering manager and approved of by project manager. 制訂包裝規(guī)范 Package specifications formulation 制造部負(fù)責(zé)設(shè)計的產(chǎn)品包裝，應(yīng)保證產(chǎn)品性能和特性在包裝、搬運(yùn)和開包的過程中保持不變，并與采用的搬運(yùn)方法相匹配。 制訂測量系統(tǒng)分析（ MSA）計劃 To formulate Measure System Analysis(MSA) Plan 測量系統(tǒng)分析計劃由質(zhì)量部編制，質(zhì)量部經(jīng)理審核，項目經(jīng)理批準(zhǔn)。 Before mass production, engineering department should, according