某家用電器公司0401設(shè)計(jì)控制程序(文件)
【正文】 l 當(dāng)合同有要求時(shí)確保與顧客簽訂開(kāi)發(fā)產(chǎn)品及有關(guān)產(chǎn)品的信息的保密。 Development Plan” AICQ/QR040103 《設(shè)計(jì)評(píng)審報(bào)告》 AICQ/QR040103 “Design Audit Report” AICQ/QR040104 《設(shè)計(jì)驗(yàn)證報(bào)告》 AICQ/QR040104 “Design Verification Report” AICQ/QR040105 《設(shè)計(jì)確認(rèn)報(bào)告》 AICQ/QR040105 “Design Confirmation Report” AICQ/QR040106 《產(chǎn)品更改單》 AICQ/QR040106 “Product Revision Notice” 。 It must be ensured that relevant information in the contract with customers about product development and product should be kept confidential. For technical documents provided by customers and of the pany, anyone in the pany must not let out any relevant information to a third party. 5 相關(guān)文件 Specific Documents AICQ/QP020100 《產(chǎn)品質(zhì)量先期策劃控制程序》 AICQ/QP020100 “Advanced Product Quality Planning Control Procedures” AICQ/QP020300 《生產(chǎn)件批準(zhǔn)程序》 AICQ/QP020300 “Production Part Approval Process” 6 質(zhì)量記錄 Quality Records AICQ/QR040101 《設(shè)計(jì)開(kāi)發(fā)任務(wù)書(shū)》 AICQ/QR040101 “Statement of Design amp。 When customers don’t give up approving of design change, the design change (including the changes raised by suppliers) must be passed to customers by engineering department for written approval before it is applied in production. 對(duì)有專(zhuān)有權(quán)的設(shè)計(jì)更改，設(shè)計(jì)小組組長(zhǎng)必須與顧客共同確定其對(duì)外形、裝配、功能、性能和 /或耐久性的影響，并記錄于《產(chǎn)品更改單》中。 f) 其他原因。 b) 標(biāo)準(zhǔn)或規(guī)范的變更； Standard or specifications change。 依據(jù)確認(rèn)結(jié)論，由項(xiàng)目小組視情況選擇以下處理方式之一后執(zhí)行。 According to project timing raised by customers, coordination project manager or General Manager are to make arrangement. 確認(rèn)記錄 Record Confirmation 應(yīng)由項(xiàng)目經(jīng)理負(fù)責(zé)將確認(rèn)意見(jiàn)進(jìn)行整理， 相成《設(shè)計(jì) 確認(rèn)報(bào)告 》，設(shè)計(jì)確認(rèn)報(bào)告 必須包括設(shè)計(jì)失效； Project manager is responsible for sorting out confirmed opinions. Confirmation report must include design failure。 Deign confirmation is made according results of model test and road test. 確認(rèn)內(nèi)容： Contents to be confirmed: a) 產(chǎn)品的技術(shù)要求和質(zhì)量特性是否達(dá)到“設(shè)計(jì)任務(wù)書(shū)”規(guī)定的要求； whether product technical requirements and quality characteristics are up to the requirements stipulated by Design Task Statement。 Tryout: prototype and the relevant records are delivered to customers by sales department, and are used by customers according their procedure. 反饋：顧客試用后反饋試用報(bào)告。 采購(gòu)部門(mén)負(fù)責(zé)完成原材料的采購(gòu)； Purchase department is responsible for raw material purchase: 制造、采購(gòu)、質(zhì)量部門(mén)相互配合完成新原材料的供貨和驗(yàn)收； Manufacture, purchase and quality departments should cooperate in new raw material supply, inspection and acceptance。 設(shè)計(jì)評(píng)審的組織 Design audit anizing 設(shè)計(jì)評(píng)審由工程技術(shù)部經(jīng)理組織，參加設(shè)計(jì)評(píng)審的成員應(yīng)由不直接承擔(dān)設(shè)計(jì)責(zé)任人和參與設(shè)計(jì)的相關(guān) 部門(mén)的有豐富實(shí)踐經(jīng)驗(yàn)的人員組成，責(zé)任人可列席。 f) 產(chǎn)品技術(shù)水平與同類(lèi)產(chǎn)品性能的對(duì)比； benchmark in terms of product technology and function。 b) 滿(mǎn)足顧客要求的程度及與產(chǎn)品標(biāo)準(zhǔn)的符合性； the degree how it satisfies customers’ requirements and how it plies with product standard。 If outside anization is entrusted to design, engineering department must transfer the relating design input data and design task statement to the entrusted contractor, and ask them to work out DFMEA. After the contractor pletes the job, they should pass the relevant data to engineering department. The design team leader is responsible for anizing people to conduct design review accordi
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