【正文】 Process steps 控制參數(shù) Control parameters 設(shè)備 /儀器 /工具 /方法 Equipment/instrument/tools/methods 制程輸入物料 Material inputs in different process 抽樣計劃 Sampling plan 規(guī)格 /界限 Specifications/Limiting values 反應(yīng)觸發(fā)點 Event triggering points 報告類型 Report types 責任人 Responsible persons 反應(yīng)計劃 Reaction plan 德信誠培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) 工程部在試產(chǎn)前完成并發(fā)放控制計劃。 作業(yè)指導書應(yīng)清晰地說明要使用的設(shè)備、儀器、工具、標準尺寸和程序。 After collection of all information, engineering department shall base on the information to formulate initial control plan, and personalization、 QC department、 embedding department and PMC shall hold meeting to discuss quality action plan to ply with customer need as well as financial matters。 Work instruction shall clearly state the required equipment 、instrumentation、 tools、 standard dimensions and procedure。 定義 Definition: CP