某家用電器公司0902生產(chǎn)過(guò)程控制程序-文庫(kù)吧在線文庫(kù)
【正文】 和責(zé)任及具體要求的糾正措施計(jì)劃。 To ward off delay of product supply to customer due to accidental events, the Manufacturing Department shall anize relevant departments to formulate emergency plans regarding the possible non act of god incidents, such as power or water shutoff, raw material/outsourcing parts shortage, labor shortage, critical equipment failure, shipment advance notice system failure, etc. The emergency plan should include the specific action department/person of the plan, detailed emergency measurement and control requirements to make sure the feasibility of the plan and get approved by the supervisor. 對(duì)于涉及產(chǎn)品安全性的過(guò)程按 《 產(chǎn)品安全性管理辦法 》 規(guī)定執(zhí)行。 Maintain and repair the test equipment, inspection tools amp。 The Manufacturing Department is responsible to formulate the critical (special) process control card, to control the process, and to analyze the process quality. 質(zhì)量控制 Quality Control 操作工每班或轉(zhuǎn)換產(chǎn)品時(shí)必須首檢，首檢合格后才能正常生產(chǎn)。 The operator must perform strictly the process discipline during production 生產(chǎn)過(guò)程中防止不同規(guī)格、型號(hào)的產(chǎn)品混淆，嚴(yán)格按《產(chǎn)品標(biāo)識(shí)和可追溯性控制程序》執(zhí)行。根據(jù)過(guò)程流程圖和控制計(jì)劃編制相應(yīng)的各類工藝卡、操作規(guī)程、檢驗(yàn)作業(yè)指導(dǎo)書和其他作業(yè)指導(dǎo)書，現(xiàn)場(chǎng)使用的各類作業(yè)指導(dǎo)書和用于指導(dǎo)生產(chǎn)的各種 樣品 /樣件、缺陷照片等須放置在相應(yīng)工位處，使操作人員易于得到。 1 目的 Objective 對(duì)本公司所生產(chǎn)的產(chǎn)品在生產(chǎn)過(guò)程中各個(gè)影響質(zhì)量的因素實(shí)施控制，確保全過(guò)程處于受控狀態(tài)，所有出廠產(chǎn)品的各項(xiàng)指標(biāo)均能滿足用戶要求，特制定本程序。 The Quality Department is responsible for the test and inspection of the raw material, ponents, semifinished products and finished products. 4 工作程序 Work Procedures 過(guò)程策劃 Process Planning 由橫向協(xié)調(diào)項(xiàng)目組按 《 產(chǎn)品質(zhì)量先期策劃控制程序 》 進(jìn)行工藝、設(shè)備、工裝、生產(chǎn)、檢驗(yàn)等的策劃，并制訂過(guò)程流程圖和控制計(jì)劃。 The technical document used on site must be the current valid version based on “technical document management system. 操作工在生產(chǎn)中必須嚴(yán)格執(zhí)行工藝紀(jì)律。 The critical equipment (including the advanced, precision and rare equipment) has to be appointed to certain persons for certain equipment. The Equipment Management System is applied. 關(guān)鍵（特殊）工序控制卡，由制造部門負(fù)責(zé)編制，并負(fù)責(zé)工序控制和工序質(zhì)量分析。 In production process, if it is found of any quality abnormity, batch quantity defects or serious quality problems, the Manufacturing Department shall report the case to the Quality Department per the “Corrective and Preventative Action Control Procedure”. 嚴(yán)格按《檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備控制程序》對(duì)檢驗(yàn)設(shè)備、量檢具 、儀器、儀表，進(jìn)行維護(hù)、保養(yǎng)、檢定或校準(zhǔn)，確保設(shè)備完好，測(cè)量準(zhǔn)確。應(yīng)急計(jì)劃須注明計(jì)劃的具體實(shí)施部門 /人、具體應(yīng)急措施及相應(yīng)控制要求，確保計(jì)劃的 可行性，并經(jīng)主管領(lǐng)導(dǎo)批準(zhǔn)。 制造部負(fù)責(zé)組織對(duì)涉及特殊特性的項(xiàng)目持續(xù)進(jìn)行過(guò)程能力測(cè)定，確保過(guò)程能力充足 。 The samples should be placed on the machining and inspection sites easy for the operator to see. c. 對(duì)標(biāo)樣以及檢測(cè)設(shè)備須按 《 檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備控制程序 》 規(guī)定進(jìn)行周期檢驗(yàn)和控制。 b. 操作人員是否具有規(guī)定的資格； If the operator possesses the required qualification。 As for the customer special characteristics, special labels must be indicated in the control plan and the operation instruction. The documents satisfying the needs of the customer should be offered to the custo
公司管理相關(guān)推薦
鄂ICP備17016276號(hào)-1