【正文】 fied procedure for the parts used in GOEC manufacture, ensuring the product meet the related technique specification. 本程序旨在建立廣州奧的斯電梯有限公司（以下簡稱為本公司）生產(chǎn)用零件承認程序 ,確保產(chǎn)品滿足相關(guān)的技術(shù)規(guī)格 . SCOPE 范圍 This procedure is suit to the all parts used in GOEC manufacture. 本程序適用于本公司生產(chǎn)用所有零部件 This procedure is suit to the below case 以下情況適用本程序 Engineering changing 工程變更 All the new parts used in the new product 新產(chǎn)品所有新零件 New mould and the mould used in the manufacture changing 量產(chǎn)用新模具或模具變更 The mould shifted 模具轉(zhuǎn)移 Bigness changing in supplier’s process 供應(yīng)商重大制程變更 New supplier or new producing area 新供應(yīng)商或新產(chǎn)地 The parts resupplied which not be supplied excess one year 超過一年未進料之零部件重新進料時 REFERENCES 參考資料 Purchase policy for manufacture 生產(chǎn)性采購政策 Supplier management procedure 供應(yīng)商管理程序 DEFINITIONS 規(guī)定 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號 : GZQADOP18 Version 版本 : 0 Page: 頁數(shù) 2 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認程序 Sep 09, 20xx This procedure is responsible by QAD to monitor and implement 本程序由質(zhì)量部負責(zé)監(jiān)控和執(zhí)行 PCP： 制程 控制計劃 Process Control Plan QPL： 承認零件清單 Qualified Part List QSL： 合格供應(yīng)商清單 Qualified Supplier List PFMEA：制程失效模式分析 Process Failure Mode Effect Analysis MSA： 測量系統(tǒng)分析 Measurement System Analysis GRamp。 IQC responsible to finish the FAI measure and fill the first sample dimension analysis sheet. IQC負責(zé)完成 FAI的量測并填定初始樣品尺寸分析表 . SQE processed the part qualified and assort with the supplier about the quality problem. SQE進行零件承認并與供應(yīng)商就品質(zhì)問題進行協(xié)調(diào) . Manufacture department responsibility制造部職責(zé) Responsible to arrange the trialproduce to the part 負責(zé)安排零件的試產(chǎn)工作 PROCEDURE 程序 Tasking occasion (fill the PQCS) 作業(yè)時機（填寫 PQCS） Engineer department requiring the part qualified to the new part. 工程對新零件提出零件承認需求 Purchasing department requiring the part qualified to the material which related to the mould shifted, new supplier, new producing area, or the parts not be supplied excess one year 采購對模具轉(zhuǎn)移、新供應(yīng)商或新產(chǎn)地、超過一年未進料之材料提出零件承認需 求 Engineer department requiring the part qualified related to ECR/ECN 工程對 ECR/ECN之提出零件承認需求 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號 : GZQADOP18 Version 版本 : 0 Page: 頁數(shù) 4 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認程序 Sep 09, 20xx SQE requiring the part qualified when the supplier do the bigness changing in process SQE對供應(yīng)商重大制程變更提出零件承認需求 The engineer department requiring the part qualified related to the new mould or the mould modified 工程對新模具 ， 模具修改提出零件承認需求 The purchasing department responsiblity to number the serial number: PQCSXX(year)XXX(serial number) such:PQCS03001 采購負責(zé)編號： PQCS XX（年） XXX（流水號）如： PQCS03001 Purchasing department inform the engineer department, quality department, supplier after receiving the part quali