某家用電器公司0902生產(chǎn)過(guò)程控制程序(存儲(chǔ)版)
【正文】 uring Department shall retain the corresponding effective records for the modified process. 對(duì)于顧客要求的特殊特性，應(yīng)在控制計(jì)劃及作業(yè)指導(dǎo)書(shū)上進(jìn)行特殊標(biāo)識(shí)，當(dāng)顧客要求時(shí)，應(yīng)向顧客提供表明符合這些要求的文件。 Make prompt analysis and find solutions when the process control diagram displays that the process is abnormal. The Manufacturing Department is responsible to anize the verification of continuous implementation process capability related to the project with special characteristics in order to ensure adequate process capability. 100% inspection should be carried out when the process capability is below rated value, so as to eliminate defective products. The Quality Department is responsible to conduct analysis, and to formulate definite schedules, duties and detail corrective action plan. This plan has to be reviewed and approved by the customer upon request. 當(dāng)發(fā)生作業(yè)的初步運(yùn)行、材料的改變、作業(yè)更改、運(yùn)行時(shí)間過(guò)長(zhǎng)的停頓，由制造部組織質(zhì)量部、工程技術(shù)部門(mén)進(jìn)行作業(yè)準(zhǔn)備驗(yàn)證，推薦采用末件比較的方法或采用如下具體項(xiàng)目檢查： In case of initial operation, material change, operational modification and overtime pauses, the Manufacturing Department shall anize the Quality Department and Engineering Department to verify the operational preparation. It is remended to adopt the last part parison method or the following items to check a. 作業(yè)指導(dǎo)書(shū)是否在工作現(xiàn)場(chǎng)； If the operation instruction is available at the work site。 The samples and test equipment must be inspected on a regular basis and kept under control per the Inspection, Measurement and Test Equipment Control Procedure. 5 相關(guān)文件 Specific Documents AICQ/WI090201 《設(shè)備管理制度》 AICQ/WI090201 “Equipment Management System” AICQ/WI090202 《 5S》 AICQ/WI090202 《 5S》 AICQ/WI090203 《應(yīng)急計(jì)劃》 AICQ/WI090203 “Emergency Plan” AICQ/QP0201 《產(chǎn)品質(zhì)量先期策劃控制程序》 AICQ/QP0201 Procedure APQP Control AICQ/QP0904 《設(shè)備管理控制程序》 AICQ/QP0904 Equipment Management Control Procedures AICQ/QP0501 《文件和資料控制程序》 AICQ/QP0501 Document and File Control Procedures AICQ/QP0801 《 產(chǎn)品標(biāo)識(shí)和可追溯性控制程序》 AICQ/QP0801 “Product Identification and Trace Ability Control Procedure” AICQ/QP1501 《搬運(yùn)、貯存、包裝、防護(hù)和交付控制程序》 AICQ/QP1501 “Movement, Storage, Package, Prevention and Delivery Control Procedure” AICQ/QP1301 《不合格品控制程序》 AICQ/QP1301 “Unqualified Product Control Procedure” AICQ/QP1101 《檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備控制程序》 AICQ/QP1101 “Check, Measure and Test Equipment Control Procedure” 6 相關(guān)記錄 Specific Record AICQ/QR090201 《作業(yè)流程卡》 AICQ/QR090201A “Initial Part Check Records” AICQ/QR090202A 《裝配檢查記錄》 AICQ/QR090202A “Assembly Check Record” 。 如果過(guò)程能力低于額定值須進(jìn)行產(chǎn)品 100%檢驗(yàn)，以便剔除不合格產(chǎn)品，并由質(zhì)量部負(fù)責(zé)分析，制訂明確進(jìn)度
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