【正文】 ions and adopting appropriate methods (. trial production, initial part inspection, initial capability study). Meanwhile, retain the verification and confirm the acceptable records. 生產(chǎn)作業(yè)過程中，班長、工藝管理人員和質(zhì)量控制員按照控制計(jì)劃中規(guī)定的控制方法（如適用的統(tǒng)計(jì)過程控制圖）對(duì)關(guān)鍵、特殊工序進(jìn)行連續(xù)的過程參數(shù)監(jiān)視和控制，以確保滿足規(guī)定要求。制造部門制訂各工序、工位的作業(yè)指導(dǎo)書等文件。 This is applicable to the control of critical and special operational procedures in production process. 3 職責(zé) Responsibility 技術(shù)工程部負(fù)責(zé)確定產(chǎn)品關(guān)鍵 /重要特性尺寸；制造部負(fù)責(zé)制定過程流程圖、關(guān)鍵 /特殊工序，并填制《關(guān)鍵特殊工序控制點(diǎn)明細(xì)表》，經(jīng)橫向協(xié)調(diào)項(xiàng)目組評(píng)審后，報(bào)管理者代表批準(zhǔn)。 In production and operation process, the shift leader, tooling administrator and quality supervisor shall continuously monitor and control the process parameters in accordance with the applicable control methods (. statistical process control diagram) specified in the control plan, so as to ensure the pliance with the requirements. 當(dāng)從控制圖和性能測(cè)試中得到的數(shù)據(jù)表明工序能力不足時(shí) ，制造部及相關(guān)單位應(yīng)根據(jù)控制計(jì)劃采取相應(yīng)的糾正和預(yù)防措施。 Special Operational Procedures 制造部設(shè)備部門須按規(guī)定的標(biāo)準(zhǔn)、規(guī)范要求，配備生產(chǎn)、裝配作業(yè)中的設(shè)備、工裝，并制訂相應(yīng)的設(shè)備操作規(guī)程、設(shè)備保養(yǎng)規(guī)定、工裝模具管理辦法。 The Engineering