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某家用電器公司0203生產(chǎn)件批準控制程序(留存版)

2025-08-11 08:57上一頁面

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【正文】 cluding the manufacturing space, as long as it is required by the customer representative. *=供方必須在適當?shù)膱鏊4?,并在有要求時向顧客提交。 Changes of other parts excluding the DFMEA of approved products (product position, position grade). i. 試驗 /檢驗方法的更改 新技術(shù)的采用(不影響接受準則)。 Applicable to all the products produced by AICQ. 適用于本公司采購的主要原物料。 Only to bulk materials: The supplier has adopted a new process technology that was never used before. e. 第 章節(jié)要求的任一種情況。 The supplier, which provides us with raw material and ponents, should present PPAP under the notice from engineering department. The supplier can provide his products botchily after engineering department authorizes PPAP. These documents should include following items. Engineering department can ask supplier to provide other documents needed in product’s special cases :參見 ; The time to provide : see requirement The requirement for supplier’ raw material 原材料供應(yīng)商需提交以下資料: The supplier of raw material should provide the following documents. Ⅰ、 材料 /性能試驗結(jié)果 Material/performance testing result 負責提供公司要求或設(shè)計要求的材料 /性能試驗結(jié)果。 Responsible to provide part samples. Ⅲ、 材料標準 The standard of material 提供關(guān)重零部件供應(yīng)商按《 PPAP手冊》等級 3提交,不適用條款除外。顧客可能因此會決定要求提交 PPAP 批準。 Ensure that the production parts supplied by AICQ can meet all customer engineering design record and specification requirements and that AICQ process have the potential to produce products that meet the customers’ requirements during an actual production run at the quoted production rate. 確保分供方提供生產(chǎn)件符合本公司工程設(shè)計記錄和規(guī)范的所有要求,并在實際生產(chǎn)過程中按 規(guī)定的生產(chǎn)節(jié)拍來生產(chǎn),滿足本公司要求。 Change of product appearance under the conditions that there are no appearance specifications. 在相同的過程中變更了參數(shù)(屬已批準產(chǎn)品的 PFMEA 參數(shù)以外部分,沒有包裝)。 Performance Test Results R S S * R 9. 初始過程研究 Initial Process Study R R S * R 10. 測量系統(tǒng)分析 研究 Measuring System Analysis amp。當由于標準樣品外形尺寸而使貯存比較困難時,則應(yīng)由顧客零件批準的部門以書面形式修改或放棄樣品保存要求。 The Quality Department is responsible for submitting the Production Part Approval Data to the customer. 4 工作程序 Work Procedures 定義 Definition 生產(chǎn)件批準提交( PPAP) —— 從一個有效的生產(chǎn)過程中 (該過程必須是 1 小時到 8 小時的生產(chǎn),且規(guī)定的生產(chǎn)數(shù)量至少為 300 件連續(xù)生產(chǎn)的部件,除非顧客授權(quán)的質(zhì)量代表另有規(guī)定 )提取的零件和相關(guān)文件交顧客審批,且這個生產(chǎn)過程是由生產(chǎn)現(xiàn)場使用的工裝、工藝過程來進行的。 Other related departments shall cooperate with the Cross Function Team. 技術(shù)工程部負責生產(chǎn)件批準的記錄和標準樣品的保存。 Reevaluate the operation task of the operators and do not cause changes to the process flow. f. 只對散裝材料 Only applicable to bulk materials: 對批準產(chǎn)品 DFMEA(配方范圍、包裝設(shè)計的更改); Change of approved product DFMEA (prescription scope, package design). 對 PFMEA(過程參數(shù))的更改; Change of PFMEA (process parameters). 不會 嚴重影響到特殊特性的更改; Changes that will not seriously affect the special charac
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