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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。 各部門同意后 ,工程部完成控制計劃 ,控制計劃需包括下列內(nèi)容: On acceptance by all departments, engineering department shall plete the control plan, control plan must include the following contents: 流程圖 Process flow chart 文件編號 Document serial number 制程步驟 Process steps 控制參數(shù) Control parameters 設備 /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 反應觸發(fā)點 Event triggering points 報告類型 Report types 責任人 Responsible persons 反應計劃 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。 Engineering department shall arrange for test production, on pletion shall release the control plan. 所有相關部門 (QA, E