【正文】 es and audit can be added and statistical methods can be adopted etc to make assessment as to prevent underlying unconformity before or in the course of preliminary production. Working instructions formulation 制造部根據(jù)控制計(jì)劃的控制要求，對(duì)所有對(duì)操作有直接責(zé)任的操作人員均應(yīng)配備易理解、可操作的 SOP（標(biāo)準(zhǔn)作業(yè)程序），以有效指導(dǎo)操作和對(duì)加工過(guò)程進(jìn)行控制。 According to characteristics marked in control plan ( esp the special characteristics), engineering department is to formulate preliminary process capability plan, which is 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 13 19 20xx0110 reviewed by engineering manager and approved of by project manager. 制訂包裝規(guī)范 Package specifications formulation 制造部負(fù)責(zé)設(shè)計(jì)的產(chǎn)品包裝，應(yīng)保證產(chǎn)品性能和特性在包裝、搬運(yùn)和開(kāi)包的過(guò)程中保持不變，并與采用的搬運(yùn)方法相匹配。技術(shù)工程部應(yīng)按《生產(chǎn)件批準(zhǔn)程序》進(jìn)行生產(chǎn)批準(zhǔn)。技術(shù)工程部應(yīng)根據(jù)生產(chǎn)流程、產(chǎn)品特性以及試生產(chǎn)控制計(jì)劃的經(jīng)驗(yàn)進(jìn)行編制和更改，并在執(zhí)行過(guò)程中應(yīng)根據(jù)運(yùn)行效果進(jìn) 行必要修正。 ability of delivery and service is to be improved based on Service Control Procedure, Corrective and Preventive Control Procedure, Moving, Store, Package, Protection and Delivery Control Procedure. 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 18 19 20xx0110 ，質(zhì)量部負(fù)責(zé)利用控制計(jì)劃及 SPC方法來(lái)評(píng)估產(chǎn)品質(zhì)量，滿足顧客要求。 Manufacture department should use control chart and other statistical techniques as methods to identify process variations, and work out corrective measures through analysis in order to decrease variations and continually improve quality. 提高顧客滿意度 Enhance customer satisfaction 按《顧客滿意度管理程序》和《持續(xù)改進(jìn)管理程序》來(lái)達(dá)到滿意目標(biāo)。包裝評(píng)價(jià)應(yīng)按計(jì)劃 /標(biāo)準(zhǔn) /顧客要求進(jìn)行。 In the course of trial production, quality department should, based on measuring system analysis plan, conduct assessment and analysis to the system. 在試生產(chǎn)過(guò)程中，技術(shù)工程部、制造部應(yīng)按初始過(guò)程能力研究計(jì)劃進(jìn)行初始過(guò)程能力研究，研究評(píng)價(jià)生產(chǎn)過(guò)程是否已準(zhǔn)備就緒。 MSA plan is to be made by quality department, reviewed by quality manager and approved of by project manager. The plan should include at least the contents which can ensure the linearity accuracy, repeatedness and reoccurrence of gauges and relevant contents about spare gauges. 制訂 初 始過(guò) 程 能力 研 究 計(jì)劃 Preliminary Process Capability Research Plan Formulation 技術(shù)工程部根據(jù)控制計(jì)劃中標(biāo)識(shí)的特性（尤其是特殊特性），制訂初始過(guò)程能力研究計(jì)劃。 Enineering department is responsible for making arrangement and working out PFMEA, which is one kind of dynamic file. When new failure modes are found, it needs reviewing and updating. The coordination team should use PFMEA Checklist to make review. 試生產(chǎn)控制計(jì)劃制定和評(píng)審 To work out and review control plan for trial production 在批量生產(chǎn)前，技術(shù)工程部應(yīng)按照《控制計(jì)劃作業(yè)指導(dǎo)書(shū)》組織編制試生產(chǎn)控制計(jì)劃，它應(yīng)包括正式生產(chǎn)過(guò)程生效前要實(shí)施 的附加產(chǎn)品 /過(guò)程控制，可增加檢驗(yàn)次數(shù)、增加審核、采用統(tǒng)計(jì)方法進(jìn)行評(píng)價(jià)等，以遏制初期生產(chǎn)過(guò)程中或之前的潛在不符合。 if customers do not propose the standard, the Engineering Department should ensure the package standard is regulated when the products are not damaged. It is required to confirm with customers if necessary. Or the package standard is regulated directly. 產(chǎn)品 /過(guò)程質(zhì)量體系評(píng)審 To review the quality system of product/process 產(chǎn)品質(zhì)量控制和生產(chǎn)過(guò)程應(yīng)符合公司質(zhì)量體系文件，控制和程序的任何更改，質(zhì)量體系文件、程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):產(chǎn)品質(zhì)量先期策劃控制程序APQP Control Procedure 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 10 19 20xx0110 控制計(jì)劃必須作相應(yīng)更改，產(chǎn)品生產(chǎn)必須在受控條件下進(jìn)行。 Design and development: if the pany is responsible for design, the design and development control of new products or changing products should be carried on, based on the Products Design and Development Control Procedure. ，由橫向協(xié)調(diào)小組討論決定新設(shè)施、設(shè)備、模具和量具 /實(shí)驗(yàn)設(shè)備等的需求，形成 Based on the design result, through discussion, the cooperation project team is responsible for deciding the demand of additional facilities, equipment, modules and gauge/test equipment and so on. It is worked out as following, a. 新增設(shè)施、設(shè)備、工裝 /量具 /檢測(cè)設(shè)備清單； the list for additional facilities, equipment, tooling/gauge/test equipment. b. 外協(xié)、外制件明細(xì)表以及原材料清單； the list for outsourcing parts and raw materials 并由相關(guān)部門形成申請(qǐng)和采購(gòu) /制作計(jì)劃，并跟蹤進(jìn)度。 It is required to confirm the design targets, dependability and quality targets based on the prehension of documents by Engineering Department, to clearly define the design dimension/performance requirement, design targets, dependability and quality targets. The design targets should be submitted to project manager for approval. 由技術(shù)部協(xié)助采購(gòu)部制定初始材料清單 ,包括早期分承包方名單。 GM designates the cooperation project manager. Cooperation project team is consists of persons, who were selected by cooperation project manager, from the Engineering Department, Manufacture Department, Marketing Department, Finance Department, Quality Department and Purchasing Department and relative department. If necessary, the representatives from suppliers and customers also can join the cooperation project team. 橫向協(xié)調(diào)項(xiàng)目小組名單應(yīng)報(bào)請(qǐng)總經(jīng)理批準(zhǔn)。 Department’ managers are in charge of nominating, the project manager is responsible for authorizing the members of the project team. 4 工作程序 Preliminary preparation of project 產(chǎn)品開(kāi)發(fā)任務(wù)來(lái)源 The source of the task to develop product 公司市場(chǎng)銷售部根據(jù)市場(chǎng)或顧客的反饋的產(chǎn)品信息，以《信息傳遞單》的書(shū)面形式通知技術(shù)工程部。 This is applicable to the process design