【正文】 de 需要試產(chǎn) ? No needed 不需要 Not be accepted 不接受 R sult? 結(jié)果 ? 不需要Not be accepted 不接受 Not be accepted 不接受 SQE/Engineer Department SQE/工程部 采購(gòu)部衡量 2 Days 2天 2 Days 2天 。 Quality department do the inspection to the first batch order, and finish the inspection record 質(zhì)量部門(mén)對(duì)首批訂單進(jìn)行檢驗(yàn)，并做好檢驗(yàn)記錄。R之要求為 a) %GRamp。 PURPOSE 目的 To establish the parts qualified procedure for the parts used in GOEC manufacture, ensuring the product meet the related technique specification. 本程序旨在建立廣州奧的斯電梯有限公司（以下簡(jiǎn)稱(chēng)為本公司）生產(chǎn)用零件承認(rèn)程序 ,確保產(chǎn)品滿足相關(guān)的技術(shù)規(guī)格 . SCOPE 范圍 This procedure is suit to the all parts used in GOEC manufacture. 本程序適用于本公司生產(chǎn)用所有零部件 This procedure is suit to the below case 以下情況適用本程序 Engineering changing 工程變更 All the new parts used in the new product 新產(chǎn)品所有新零件 New mould and the mould used in the manufacture changing 量產(chǎn)用新模具或模具變更 The mould shifted 模具轉(zhuǎn)移 Bigness changing in supplier’s process 供應(yīng)商重大制程變更 New supplier or new producing area 新供應(yīng)商或新產(chǎn)地 The parts resupplied which not be supplied excess one year 超過(guò)一年未進(jìn)料之零部件重新進(jìn)料時(shí) REFERENCES 參考資料 Purchase policy for manufacture 生產(chǎn)性采購(gòu)政策 Supplier management procedure 供應(yīng)商管理程序 DEFINITIONS 規(guī)定 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號(hào) : GZQADOP18 Version 版本 : 0 Page: 頁(yè)數(shù) 2 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準(zhǔn) 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認(rèn)程序 Sep 09, 20xx This procedure is responsible by QAD to monitor and implement 本程序由質(zhì)量部負(fù)責(zé)監(jiān)控和執(zhí)行 PCP： 制程 控制計(jì)劃 Process Control Plan QPL： 承認(rèn)零件清單 Qualified Part List QSL： 合格供應(yīng)商清單 Qualified Supplier List PFMEA：制程失效模式分析 Process Failure Mode Effect Analysis MSA： 測(cè)量系統(tǒng)分析 Measurement System Analysis GRamp。R,線性 ， 穩(wěn)定性分析 等 .GRamp。供應(yīng)商需提供足夠之零件來(lái)進(jìn)行 Cpk分析，如有需要， SQE會(huì)陪同供應(yīng)商進(jìn)行，供應(yīng)商在 PCP上應(yīng)訂定目 標(biāo)及實(shí)際達(dá)成之能力 To the nonimportance part, SQE decide whether need the supplier to prepare PCP,MSA and CPK according to the actual instance 非重要零件， SQE視情況 決定是否須供應(yīng)商制作 PCP,MSA,及 Cpk Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號(hào) : GZQADOP18 Version 版本 : 0 Page: 頁(yè)數(shù) 6 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準(zhǔn) 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認(rèn)程序 Sep 09, 20xx The purchasing departmnt follow up the supplier to send the sample according to the plan, the supplier provide the data(double) and sample according to the demand of PQCS 采購(gòu)追蹤供應(yīng)商依計(jì)劃送樣，供應(yīng)商依據(jù) PQCS之要求提供資料 （ 一式兩份 ） 及樣品 The purchasing department should hand over the data and sample which received from the supplier to QAD 采購(gòu)將收到之資料及樣品送交質(zhì)量部 Initial sample evaluating 首件評(píng)估 SQE confirm the data provided by the supplier in 2 days whether it is according with PQCS and its correctness SQE在 2天內(nèi)確認(rèn)供應(yīng)商提供之資料符合 PQCS及其正確性 ， The engineering department confirm whether the sample provided by supplieris is according with the design requirement, when the sample need to be done the engineer test, engineer