【正文】
mount, etc. 數(shù)據(jù)的收集 Data Collection 公司各相關(guān)部門(mén)安排專人按《公司各部門(mén)收集分析數(shù)據(jù)一覽表》的規(guī)定收集數(shù)據(jù) ,并進(jìn)行整理后匯報(bào)至質(zhì)量部。 This is applicable to the data collection at appropriate stages constituting the product quality. 3 職責(zé) Responsibility 質(zhì)量部是公司級(jí)數(shù)據(jù)應(yīng)用控制的負(fù)責(zé)部門(mén),并負(fù)責(zé)定期向公司管理層匯報(bào); The Quality Department is responsible to control the use of panylevel data and report to the pany management periodically. 公司各部門(mén)負(fù)責(zé)數(shù)據(jù)的確定、收集、分析,并實(shí)施具體的改善工作。 The objective of this procedure is to identify, collect and analyze appropriate panylevel data and make the whole processes constituting the product quality under effective control. 2 適 用范圍 Applicable Scope 適用于本公司產(chǎn)品質(zhì)量形成各有關(guān)階段的數(shù)據(jù)收集。 external failure costs, etc. 與運(yùn)行能力有關(guān)的數(shù)據(jù),可包括: 過(guò)程運(yùn)行的測(cè)量監(jiān)控信息、產(chǎn)品實(shí)現(xiàn)過(guò)程的能力、內(nèi)部審核結(jié)論、管理評(píng)審的輸出、生產(chǎn)率、交貨期、銷(xiāo)售額等。 Under normal conditions (in reference to the departments involved), the data shall be analyzed internally and pared with the petitors or standards (including business objectives). Detail improvement plans shall be formulated and directly executed, with a copy sent to the GM Office. 特殊情況下,由質(zhì)量部組織召開(kāi)責(zé)任部門(mén)進(jìn)行綜合分析,并與競(jìng)爭(zhēng)對(duì)手或標(biāo)桿(包括業(yè)務(wù)目標(biāo))進(jìn)行比較,找出解決方案,監(jiān)督責(zé)任部門(mén)具體實(shí)施。 Effect Analysis Figure (Ishikawa Figure), etc. 質(zhì)量部應(yīng)通過(guò)圖表的形式將公司級(jí)數(shù)據(jù)展示出來(lái),監(jiān)控公司的實(shí)際運(yùn)行狀況,并及時(shí)報(bào)告最高管