某家用電器公司0203生產(chǎn)件批準(zhǔn)控制程序-預(yù)覽頁
【正文】 ials not involving special characteristics. 加嚴(yán)的顧客 /銷售接受容差限值。 Change of parameters in the same process (the parts other than the PFMEA parameters of approved products, without packaging). 已批準(zhǔn)產(chǎn)品的 DFMEA（產(chǎn)品組成、成分等級）以外部分的更改。顧客可能因此會決定要求提交 PPAP 批準(zhǔn)。對于散裝材料：零件沒有具體數(shù)量要求；如果要求提交樣品，那么樣品的選取應(yīng)能保證代表“穩(wěn)定”的加工過程。 Other related departments shall cooperate with the Cross Function Team. 技術(shù)工程部負(fù)責(zé)生產(chǎn)件批準(zhǔn)的記錄和標(biāo)準(zhǔn)樣品的保存。 Ensure that the production parts supplied by the suppliers can meet all AICQ engineering design record and specification requirements and that the suppliers process have the potential to produce products that meet AICQ’s requirements during an actual production run at the quoted production rate. 2 適用范圍 Applicable Scope 適用于本公司生產(chǎn)的所有產(chǎn)品。 Ensure that the production parts supplied by AICQ can meet all customer engineering design record and specification requirements and that AICQ process have the potential to produce products that meet the customers’ requirements during an actual production run at the quoted production rate. 確保分供方提供生產(chǎn)件符合本公司工程設(shè)計記錄和規(guī)范的所有要求，并在實際生產(chǎn)過程中按 規(guī)定的生產(chǎn)節(jié)拍來生產(chǎn)，滿足本公司要求。 The Cross Function Team is responsible for implementation of production part approval process and preparation of the required information. 各相關(guān)部門配合橫向協(xié)調(diào)項目組工作。 The Quality Department is responsible for submitting the Production Part Approval Data to the customer. 4 工作程序 Work Procedures 定義 Definition 生產(chǎn)件批準(zhǔn)提交（ PPAP） —— 從一個有效的生產(chǎn)過程中 (該過程必須是 1 小時到 8 小時的生產(chǎn)，且規(guī)定的生產(chǎn)數(shù)量至少為 300 件連續(xù)生產(chǎn)的部件，除非顧客授權(quán)的質(zhì)量代表另有規(guī)定 )提取的零件和相關(guān)文件交顧客審批，且這個生產(chǎn)過程是由生產(chǎn)現(xiàn)場使用的工裝、工藝過程來進(jìn)行的。 Any one of the situations required in Clause . 本公司必須將下列的任何設(shè)計和過程更改通知給顧客產(chǎn)品批準(zhǔn)部門。 Change of product appearance under the conditions that there are no appearance specifications. 在相同的過程中變更了參數(shù)（屬已批準(zhǔn)產(chǎn)品的 PFMEA 參數(shù)以外部分，沒有包裝）。 In case the customers do not require notification, AICQ shall trace the change and/or improvement and revise the PPAP documentations. a. 對部件級圖紙的更改，內(nèi)部制造或由分承包方制造，不影響到提供給顧客產(chǎn)品的設(shè)計記錄； Revision of ponents drawings for internal manufacture or supplier manufacture does not affect the design records provided to the customers. b. 工裝或設(shè)備在同一工廠內(nèi)移動； Movement of tools or equipment in the same factory. c. 設(shè)備方面的更改； Change of equipment d. 等同的量具更換； Change of the equivalent measuring instruments. e. 重新平衡操作工的作業(yè)含量，對過程流程不引起更改。當(dāng)由于標(biāo)準(zhǔn)樣品外形尺寸而使貯存比較困難時，則應(yīng)由顧客零件批準(zhǔn)的部門以書面形式修改或放棄樣品保存要求。 Responsible to provide the material or performance testing result according to our pany’ s requirement and design requirement. Ⅱ、 生產(chǎn)件樣品 Part sample 負(fù)責(zé)提交產(chǎn)品樣品。 Performance Test Results R S S * R 9. 初始過程研究 Initial Process Study R R S * R 10. 測量系統(tǒng)分析 研究 Measuring System Analysis a
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