認(rèn)證產(chǎn)品變更控制程序(編輯修改稿)
2024-11-09 12:18 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 ith date, all the future change form(corrected contents excluded)or the revised editions are not applicable to the , encourage the parties who has had agreement standard to study whether can use the latest version of these quoted documents which not notes the data, the latest version is applicable to the ：2008 質(zhì)量管理體系要求ISO9001:2008 Quality Management System Requirement 1 / 6鐵路客車零部件生產(chǎn)資質(zhì)管理辦法Railway Passenger Car Parts Production Qualification Management Measures 產(chǎn)品認(rèn)證工廠質(zhì)量保證能力要求Product Certificate Factory Quality Assurance Capacity Requirement CRCC產(chǎn)品認(rèn)證實(shí)施規(guī)則Implementation Rules of CRCC Product Certificate 4 術(shù)語(yǔ)和定義 Terms and Definitions CCC：中國(guó)強(qiáng)制性產(chǎn)品認(rèn)證的標(biāo)志 China Compulsory Product Certificate Mark CRCC：中國(guó)鐵路產(chǎn)品強(qiáng)制性認(rèn)證的標(biāo)志 China Railway Product Compulsory Certificate Mark 5 部門職責(zé) Responsibility of Dept 管理部是歸口管理部門負(fù)責(zé)：Management Dept is the centralized administration Dept a)認(rèn)證產(chǎn)品變更申請(qǐng)、聯(lián)絡(luò)；Be responsible for authentication product change application, contact。 質(zhì)量和技術(shù)部負(fù)責(zé) Quality Dept and Technical Dept are responsible for：a)定期收集、更新與認(rèn)證產(chǎn)品相關(guān)的標(biāo)準(zhǔn)和法律法規(guī)要求；Collect and update the standard,statutory and regulatory requirements related with the certificated product regularly。b)組織制定認(rèn)證產(chǎn)品的企業(yè)標(biāo)準(zhǔn)并到上級(jí)政府主管部門備案。Organzise to make enterprise standard of certificated product and record in the high level government 項(xiàng)目部負(fù)責(zé) Project Dept is responsible for：a)接收合同訂單，識(shí)別顧客提出的產(chǎn)品認(rèn)證要求；Receive contract order, identify customer proposed product certificate requirement。 技術(shù)部負(fù)責(zé) Technical Dept is responsible for：a)編制關(guān)鍵零部件清單； Prepare key parts list。b)提出關(guān)鍵零部件變更申請(qǐng)；Propose key parts change application。c)提出產(chǎn)品結(jié)構(gòu)設(shè)計(jì)變更申請(qǐng)；Propose product structure design change application d)提供認(rèn)證產(chǎn)品變更的圖紙、技術(shù)文件和設(shè)計(jì)驗(yàn)證、設(shè)計(jì)確認(rèn)資料。Provide drawing, technical document, design validation, design confirmation document of certificated product change 工藝部負(fù)責(zé) Process Dept is responsible for：a)確定認(rèn)證產(chǎn)品的加工工藝和關(guān)鍵工序；Confirm certificated product processing technic and key processes。b)確定認(rèn)證產(chǎn)品的主要生產(chǎn)設(shè)備、工藝裝備和檢驗(yàn)儀器、試驗(yàn)設(shè)備；Confirm the certifcated product main production equipment, process equipment and inspection instruments, test equipment。c)提供認(rèn)證產(chǎn)品生產(chǎn)所需的各種工藝文件和工裝設(shè)計(jì)、工裝驗(yàn)證資料； / 6Provide the necessary various process document and tooling design, tooling validation document for the production of certificated product。d)對(duì)特殊過(guò)程進(jìn)行設(shè)備認(rèn)可、人員鑒定和工藝評(píng)定；Implement equipment approval, personal appraisal and process evaluation for special )認(rèn)證產(chǎn)品的工藝紀(jì)律檢查。Process discipline inspection of certificated 各部門負(fù)責(zé) Various Dept are responsible for：a)提出變更申請(qǐng)；Proposes change application 工藝部質(zhì)量部負(fù)責(zé) process quality is responsible for ：認(rèn)證產(chǎn)品必備的測(cè)量設(shè)備的管理和維護(hù)保養(yǎng)。Necessary measurement equipment manageemnt and maintainance of certificated 質(zhì)量部負(fù)責(zé) QM dept is responsible for：a)變更產(chǎn)品的質(zhì)量檢驗(yàn)；Quality inspection of the changed 程序要求 Procedure Requirements 認(rèn)證產(chǎn)品的變更 Change of Certificated Product 質(zhì)量和技術(shù)部定期收集與認(rèn)證產(chǎn)品相關(guān)的法律法規(guī)要求，并及時(shí)傳遞給相關(guān)部門Quality and Technical Dept collect and update the standard,statutory and regulatory requirements related with the certificated product regularly, and pass to the related departments in )當(dāng)認(rèn)證產(chǎn)品的執(zhí)行標(biāo)準(zhǔn)和產(chǎn)品認(rèn)證實(shí)施規(guī)則出現(xiàn)修訂時(shí)，與認(rèn)證產(chǎn)品相關(guān)的設(shè)計(jì)文件、工藝文件、質(zhì)量計(jì)劃、檢驗(yàn)文件等都需要作相應(yīng)的修改；When the executive standard of the certificated product or product certificate implementation rules revised, the related design documents, process documents, quality manual, inspection document of certification product have to have corresponding revision。b)當(dāng)認(rèn)證產(chǎn)品的范圍目錄出現(xiàn)變更并與本公司的產(chǎn)品相關(guān)，或公司的生產(chǎn)經(jīng)營(yíng)范圍發(fā)生變化后出現(xiàn)與認(rèn)證資質(zhì)要求相關(guān)的產(chǎn)品，管理部需要及時(shí)按本程序的要求進(jìn)行產(chǎn)品認(rèn)證申請(qǐng)和管理控制。When the scope of authentication product have changes and it’s related with the pany product, or after the scope of the pany production and business changed, the product which is related with the certificate qualification requirement, the Management De
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