【正文】 ger 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(yè)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。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。 When the above jobs are done, manufacture, engineering and quality departments should corporate in trial production, in the course of which formal toolings, equipments and 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 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。 When the above jobs are pleted, it es to mass production stage. Manufacture department shall, according to the sales plan and customers’ delivery schedule, make arrangements and preparations for mass production. Decrease manufacture variations 制造部應(yīng)把控制圖和其他統(tǒng)計(jì)技術(shù)應(yīng)用作為識(shí)別過程變差的工具，分析和制訂糾正措施，減少變差，持續(xù)地改進(jìn)和提高產(chǎn)品質(zhì)量。 批量生產(chǎn)控制計(jì)劃應(yīng)經(jīng)項(xiàng)目批準(zhǔn)，當(dāng)顧客有要求時(shí)，生產(chǎn)控制計(jì)劃需經(jīng)顧客批準(zhǔn)。顧客有包裝要求時(shí)按其要求設(shè)計(jì)。橫向協(xié)調(diào)小組應(yīng)使用《過程流程圖檢查清單》來進(jìn)行檢查和評(píng)審。 The initial list of special characters includes the special characteristics marked in customers’ design records. The coordination te am is to set other characteristics by experience and product assumption. 特殊特性可從尺寸、材料、外觀、性能等方面確定。 Marketing department claims the relevant documents from customers, such as samples, product drawings, standard and specification. Meanwhile it is required to issue the New Product Development Application. They are all be delivered to Engineering Department with the approval from GM. 顧客提供的圖紙、標(biāo)準(zhǔn)、規(guī)范等資料，技術(shù)工程部按《文件和資料管理程序》和《技術(shù)文件管理辦法》進(jìn)行歸檔保存。 This is applicable to the process design and research of new product or revised products in AICQ. 3 職責(zé) Responsibility 總經(jīng)理任命橫向協(xié)調(diào)項(xiàng)目經(jīng)理 ,和開發(fā)項(xiàng)目的批準(zhǔn) GM appoints coordination project Manager and authorizes to develop project. 橫向協(xié)調(diào)項(xiàng)目經(jīng)理職責(zé) Responsibilities of CFT Manager ?負(fù)責(zé)橫向協(xié)調(diào)項(xiàng)目組內(nèi)部、橫向協(xié)調(diào)項(xiàng)目組與分承包方、顧客的協(xié)調(diào)聯(lián)絡(luò)。 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)。 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。 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》組織編制試生產(chǎn)控制計(jì)劃，它應(yīng)包括正式生產(chǎn)過程生效前要實(shí)施 的附加產(chǎn)品 /過程控制，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)過程中或之前的潛在不符合。 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)過程中，技術(shù)工程部、制造部應(yīng)按初始過程能力研究計(jì)劃進(jìn)行初始過程能力研究，研究評(píng)價(jià)生產(chǎn)過程是否已準(zhǔn)備就緒。 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》來達(dá)到滿意目標(biāo)。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)行過程中應(yīng)根據(jù)運(yùn)行效果進(jìn) 行必要修正。 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