【正文】 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 頁次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 14 19 20xx0110 other elements (. operators) should be used as possible as you can. Trial production should be based on customers’ requirements, which should be set by the coordination team when customers don’t raise any requirement. 測(cè)量系統(tǒng)評(píng)價(jià) Measuring System Evaluation 在試生產(chǎn)過程中，質(zhì)量部應(yīng)按測(cè)量系統(tǒng)分析計(jì)劃 進(jìn)行測(cè)量系統(tǒng)的評(píng)價(jià)和分析。計(jì)劃至少應(yīng)包括保證量具線性度、準(zhǔn)確度、重復(fù)性、再現(xiàn)性和與備用量具的相關(guān)性的內(nèi)容。橫向協(xié)調(diào)小組應(yīng)使用《過程 FMEA檢查清單》來進(jìn)行評(píng)審。 The package will be prepared based on the standard from customers, if customers propose the standard。 The project manager is responsible for holding the summary meeting for phases and putting forward to pending problems, actions, close time and responsible person and so on. The project manager submits the meeting minutes to GM for holding his support and interesting. 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 頁次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 8 19 20xx0110 ucts 產(chǎn)品設(shè)計(jì)和開發(fā)：如本公司具有設(shè)計(jì)責(zé)任時(shí)，新產(chǎn)品或更改產(chǎn)品的設(shè)計(jì)和開發(fā)控制按《產(chǎn)品設(shè)計(jì)和開發(fā)控制程序》進(jìn)行。清晰，明確的闡明產(chǎn)品設(shè)計(jì)尺寸 /性能要求，設(shè)計(jì)目標(biāo)，可靠性和質(zhì)量目標(biāo) .設(shè)計(jì)目標(biāo)報(bào)項(xiàng)目經(jīng)理批準(zhǔn)。如有必要，分承包方和顧客代表也可參加。 Responsible for supervising the filling of checklists for each stage. 各個(gè)部門經(jīng)理負(fù)責(zé)項(xiàng)目小組成員的提名 ，項(xiàng)目經(jīng)理負(fù)責(zé)項(xiàng)目小組成員的批準(zhǔn)。 Through advanced product quality planning (APQP), ensure that the new products or revised products can meet the customers’ requirements. And through an allsided and standardized method and approach, it is likely to supply the best quality products at their lowest costs. 2 適用范圍 Applicable Scope 適用于本公司的新產(chǎn)品或改型產(chǎn)品的過程設(shè)計(jì)、開發(fā)。 Responsible for presiding over the team meeting, checking the execution of plans, and making 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 頁次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 2 19 20xx0110 discussion and examination of each execution. ?負(fù)責(zé)定期向最高管理層匯報(bào)項(xiàng)目狀況。 Engineering Department files and keeps the materials from customers, such as drawings, standards and specification and so on, based on the Documents and Materials Management Procedure and Technical Documents Management Rules. 顧客提供的樣品由技術(shù)工程部負(fù)責(zé)登記并保存，保存時(shí)應(yīng)標(biāo)明顧客名稱、產(chǎn)品名稱、接收日期等內(nèi)容。對(duì)同類型的不同規(guī)格的產(chǎn)品的《新產(chǎn)品 APQP計(jì)劃》中工作項(xiàng)目 /任務(wù)根據(jù)實(shí)際需要可作適當(dāng)裁減；制定完成后， 《新產(chǎn)品 APQP計(jì)劃》報(bào)公司總經(jīng)理 批準(zhǔn) 組織實(shí)施 。 The special characteristics are based on the dimension, materials, appearance and performance and so on. 由制造部制定初始過程流程圖。 The cooperation project team is responsible for assessing the feasibility of the design and making sure whether we can manufacture, assembly, test, pack and delivery based on the price, standard, timing and quantity that accepted by customers. It is required to record in the Feasibility Promise Report. 會(huì)議記錄分發(fā)給總經(jīng)理。 The Engineering Department properly works out the process flow chat through scientific analysis. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 場(chǎng)地平面布置圖制訂和評(píng)審 To work out and review the layout 為了確定檢測(cè)點(diǎn)的位置和物料、產(chǎn)品存放區(qū)域，方便管理，制造部應(yīng)根據(jù)過程流程圖制訂場(chǎng)地平面布置圖。 質(zhì)量部應(yīng)根據(jù)產(chǎn)品圖紙、產(chǎn)品技術(shù)要求、加工過程流程，控制計(jì)劃編制或完善檢驗(yàn)規(guī)范。 Manufacture department is responsible for designing product package, and ensure that product performance and special characteristics can maintained in the course of packaging, moving and undoing , and that it matches the moving method. Package design should be conducted according to customers’ requirements as they require. 召開產(chǎn)品質(zhì)量策劃小組會(huì)議 To hold product quality plan team meeting 橫向協(xié)調(diào)小組對(duì)前階段的工作進(jìn)行評(píng)審和總結(jié)，檢查試生產(chǎn)各項(xiàng)準(zhǔn)備工作完成情況，并研究解決未決事宜。生產(chǎn)確認(rèn)試驗(yàn)由橫向協(xié)調(diào)小組提出，項(xiàng)目經(jīng)理審批后，制造部、質(zhì)量部負(fù)責(zé)實(shí)施。 Production control plan is the natural extension of trial production control plan. Engineering department should, according to production process, product special characteristics and experience of trial production control plan, formulate and revise it, and keep modifying it based on actual situation in the course of implementation. 質(zhì)量策劃認(rèn)定和階段性會(huì)議 Quality plan confirmation and stage meeting 由項(xiàng)目經(jīng)理主持召開有總經(jīng)理參加的產(chǎn)品先期質(zhì)量策劃小組會(huì)議，對(duì)質(zhì)量策劃進(jìn)行認(rèn)定和評(píng)審，并按標(biāo)準(zhǔn)規(guī)定格式進(jìn)行總結(jié)和認(rèn)定，以便以后的新產(chǎn)品開發(fā)項(xiàng)目的 借鑒。 Recognition of Product Quality Planning” AICQ/QR020111 《新產(chǎn)品 APQP 計(jì)劃》 AICQ/QR020111 APQP Plan for New Product 。制造部根據(jù)銷售部銷售計(jì)劃和顧客的產(chǎn)品交程 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 頁次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP0201 B/0 17 19 20xx0110 貨期，落實(shí)批量生產(chǎn)準(zhǔn)備工作，并安排生產(chǎn)計(jì)劃。 b) 顧客無規(guī)定要求時(shí)，可委托國(guó)家認(rèn)可的試驗(yàn)機(jī)構(gòu)或安排計(jì)量室進(jìn)行試驗(yàn)，并提供試驗(yàn)報(bào)告； When customers don’t raise specific requirements, testing body with national approval can be entrusted to make or arrange lab to make the test and to provide test report. c) 生產(chǎn)確認(rèn)試驗(yàn)用的產(chǎn)品，應(yīng)取自正常生產(chǎn)過程中的產(chǎn)品； Products used for production confirmation test should be the ones from normal production process。 The coordination team shall review the jobs done at the previous stage, make summary , check how various preparations for trial production are made and study the solution to opening issues. GM or authorized people should attend the meeting, and solution to opening issues should be supported by GM. 試生產(chǎn)階段 T