【文章內(nèi)容簡介】 y Article and Important Article/關鍵件、重要件的評審a) The control factors and contents of the process documents on key processes (working processes) of key article and important article shall be reviewed for correctness, rationality and inspectability。/審查關鍵件、重要件中關鍵過程(工序)工藝文件的控制因素及內(nèi)容的正確性、合理性、可檢查性；b) The process capability index of key process (working process) shall be verified。/核實關鍵過程(工序)的工序能力指數(shù)；c) The process methods and detection requirements for key processes (working processes) of key article and important article shall be reviewed for rationality and feasibility。/審查關鍵件、重要件中關鍵過程(工序)的工藝方法、檢測要求的合理性和可行性；d) The setup of associated working procedure and inspection process related to formation of quality characteristic of key process (working process) shall be reviewed for correctness, rationality and feasibility。/審查與關鍵過程(工序)的質(zhì)量特性形成，涉及的關聯(lián)工序及檢驗工序設置的正確性、合理性、可行性；e) The technical breakthrough measure for key process (working process) shall be reviewed。/審查關鍵過程(工序)的技術攻關措施；f) The content of key process (working process) shall be reviewed for pleteness./審查關鍵過程(工序)目錄的完整性。 Technical Quality Department shall issue the review content or related data to the reviewing units./技術質(zhì)量部將評審內(nèi)容或有關的資料送交各參評單位。 Organization and Responsibility of Review/評審組織及職責 Review Organization/評審組織The process review group shall be posed of reviewers of which the chief is petent technical leader or his/her representative.由參評人員組成工藝評審組，組長由主管技術領導或由他指定的委托人擔任。 Responsibilities of Review Group Chief/評審組長職責a) Preside over the meeting。/主持會議；b) Collect the problems and suggestions put forward in the review, give opinions and make conclusions。/匯集評審提出的問題和建議，寫出評語和結論；c) Assign a recorder to sort and work out the process review reports。/指定記錄人員整理、寫出工藝評審報告； Responsibilities of Reviewer/評審人員職責a) Ready for the review in advance。/提前做好參評準備；b) Give opinions fully./充分發(fā)表意見； Review Steps/評審步驟 The review group chief shall describe the meeting and assign a recorder。/評審組組長作會議說明并指定記錄人員； The process design representative shall introduce the process design。/工藝設計代表介紹工藝設計情況； The reviewers shall give the opinions on the review。/參評人員發(fā)表評審意見； The review group chief shall define the items and contents to be improved on the basis of collected opinions, and summarize the review results to give his/her opinion or make a conclusion。/評審組組長在集中意見的基礎上，明確需要改進的項目和改進內(nèi)容，對評審結果總結形成評語或結論； The recorder shall sort the meeting records and fill in Report on Process Design and Development Review./記錄人員整理會議記錄，填寫《工藝設計和開發(fā)評審報告》。 Measure Implementation and Data Perfection/落實措施，完善資料Technical Quality Department shall earnestly analyze the problems and improvement opinions put forward in the review meeting, work out the measures, have them taken and perfect the process data.技術質(zhì)量部認真分析評審會議提出的問題和改進意見，制定并落實措施，完善工藝資料。 First Article Inspection/首件鑒定 Technical Quality Department shall draw up a first article (batch) inspection plan, propose the inspection requirement, assign a person to arrange the trialmanufacture inspection and arrange the plant implementation on the basis of issued New Product Trialmanufacture Plan./技術質(zhì)量部根據(jù)下達的新產(chǎn)品試制計劃，擬訂首件（批）鑒定計劃，提出鑒定要求，明確試制鑒定組織人員，并組織實施。 Trialmanufacture of First Article (Batch)/首件（批）試制Manufacturing Department shall trialmanufacture the first article (batch) on the basis of New Product Trialmanufacture Plan and the following requirements:制造部根據(jù)新產(chǎn)品試制計劃和下列要求組織進行首件（批）試制：a) The process device, production equipment, test equipment, environmental condition, etc shall meet the provisions of process documents, and the ready condition of trialmanufacture shall be qualified through check。/工藝裝置、生產(chǎn)設備、試驗設備及環(huán)境條件等滿足工藝文件的規(guī)定，并經(jīng)試制準備狀態(tài)檢查合格；b) The article shall be processed in each working process strictly in accordance with the requirements of process document, and the problems found during the trialmanufacture in each working process shall be handled and recorded by the technician in time。/每道工序應嚴格按工藝文件的要求加工，技術人員及時處理、記錄每道工序試制中的問題；c) The inspector shall check the processed article and make related records./檢驗人員進行加工后的檢測，做好相關記錄。 Inspection for First Article (Batch) Working Process/首件（批）工序鑒定 The article (part or ponent) in first article (batch) working process shall be inspected strictly in accordance with issued process document and work instructions for trialmanufacture. After it is qualified, the condition on inspection for first article (batch) working process shall be possessed./首件（批）工序（零、部）件嚴格按照下發(fā)的試制工藝文件和作業(yè)指導書進行檢驗。合格后才能具備首件（批）工序鑒定條件。 When the condition on inspection for first article (batch) working process shall be possessed, Manufacturing Department shall fill in “Application Form for Inspection (Type Approval) of First Article (Batch) Working Process” and submit it to Technical Quality Department to inspect the first article (batch) working process./具備首件（批）工序鑒定條件時，由制造部填寫“首件（批）工序（零、部）件鑒定（定型）申請表”交技術質(zhì)量部門組織對首件（批）的工序?qū)嵤╄b定。 Inspection of Part and Component in First Article (Batch) Working Process/首件（批）工序零、部件鑒定 Technology Quality Department shall take charge of assign the inspectors to inspect the part and ponent in the first article (batch) working process./技術部門負責組織鑒定組成員，進行首件（批）零、部件鑒定。 The situation on the inspection for first article (batch) working process and the processing quality of the working process shall be spot checked, with the following contents verified:/抽查首件（批）工序鑒定情況及工序加工質(zhì)量，驗證以下內(nèi)容：a) Completeness, correctness and effectiveness of procedure document and work instructions。/工藝文件、作業(yè)指導書的完整、正確、有效性；b) Configuration of measuring equipment like measuring tool and effectiveness of the equipment for product quality control。/量具等測量設備的配置及對產(chǎn)品質(zhì)量控制的有效性；c) Conformance of processing in working process to process document。/工序加工與工藝文件的符合性；d) Qualities of raw material, parts and auxiliary equipment as well as blank。/原材料、配套件、坯件質(zhì)量；e) Whether the precision of production equipment meets the processing requirement./生產(chǎn)設備的精度能否滿足加工要求。 The finished part and ponent in the first article (batch) shall be spot checked to