【導(dǎo)讀】詳實(shí)并能夠被相關(guān)人員正確的使用和隨時(shí)取閱。料及適當(dāng)范圍的法律法規(guī)。.產(chǎn)品技術(shù)資料：控制計(jì)劃，材料清單，作業(yè)指導(dǎo)書,檢驗(yàn)標(biāo)準(zhǔn),ECN,與產(chǎn)品相關(guān)聯(lián)的規(guī)范,技術(shù)資料,圖紙等。批并保證文件或資料的適用性；負(fù)責(zé)本部門文件管理及監(jiān)督使用。得到有效的管理與控制；負(fù)責(zé)各級(jí)文件電子讀寫等權(quán)限設(shè)定和監(jiān)控。.同一類型的受控文件必須用統(tǒng)一的格式。人清楚的簽署,簽署時(shí)不得使用鉛筆。

　　

【正文】 師 ) project engineer 審核 reviewed by （副主 任） deputy director 批準(zhǔn) approved by （總工程師） chief engineer 整體開發(fā)計(jì)劃 Whole 制作 made by (項(xiàng)目經(jīng)理 ) 審核 reviewed by (主任 /部長 ) 批準(zhǔn) approved by (總工程師 ) 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) development plan Project manager Director/department chief chief engineer 階段開發(fā)計(jì)劃 Phrase development plan 制作 made by (項(xiàng)目助理 ) Project manager 審核 reviewed by (項(xiàng)目經(jīng)理 ) Project manager 批準(zhǔn) approved by (主任 /部長 ) Director/department chief BOM 建立人 developed by (BOM 制作員 ) BOM maker 工程部審核 Reviewed by engineering department 批準(zhǔn) approved by (設(shè)計(jì)工程師 ) Design engineer 審核 reviewed by (主管 /副 主 任 ) Director/ Deputy director 審批人 reviewed (部長 /主任 ) Department chief /director 原理圖 Schematic diagram 設(shè)計(jì) designed by (電子工程師 ) Electronics engineer 審核 reviewed by (副主任 ) Deputy director 批準(zhǔn) approved by (部長 /主任 ) Department chief/director 位號(hào)圖 Position chart 設(shè)計(jì) designed by (PCB 工程師 ) 審核 reviewed by （電子工程師） Electronic engineer 批準(zhǔn) approved by （副主任 /部長） Deputy director/ department chief PCB 結(jié)構(gòu)圖 PCB structure chart 設(shè)計(jì) designed by (結(jié)構(gòu)工程師 ) Structure engineer 校對(duì) calibrated by （電子工程師） Electronics engineer 批準(zhǔn) approved by (主管 /部長 ) Director/ department chief 產(chǎn)品規(guī)格書 Product specification 制作 made by (項(xiàng)目工程師 ) Project engineer 審核 reviewed by （副主任） Deputy director 批準(zhǔn) approved by (主任 /部長 ) Director/ department chief 產(chǎn)品中性說明書 instruction 制作 made by (項(xiàng)目工程師 ) 審核 reviewed by （副主任） 批準(zhǔn) approved by (主任 /部長 ) 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) Project engineer Deputy director Director/ departme 零件結(jié)構(gòu)圖 Parts structure 設(shè)計(jì) designed by (結(jié)構(gòu)工程師 ) Structure engineer 審核 reviewed by （副主任） director 批準(zhǔn) approved by (主任 /部長 ) Director/ department chief 零件菲林圖 Parts film 設(shè)計(jì) designed by (包裝工程師 ) Packing engineer 校對(duì) calibrated by ( 結(jié)構(gòu) / 電子工程師 ) Structure/ Electronics engineer 審核 reviewed by （銷售） salesperson 批準(zhǔn) approved by （結(jié)構(gòu)主管） Structure director 包材類 Packing materials 設(shè)計(jì) designed by (包裝工程師 ) Packing engineer 校對(duì) calibrated by (電子工程師 ) Electronics engineer 審核 reviewed by （銷售） salesperson 批準(zhǔn) approved by （結(jié)構(gòu)主管） Structure director 物料承認(rèn)書 PCB 類 Material acknowledgement PCB PCB 工程師 PCB engineer 審核 reviewed by （電子工程師） Electronics engineer 批準(zhǔn) approved by (主任 /部長 ) Director/ department chief 物料承認(rèn)書 電子料 Material Acknowledgement Electronics materials 電子工程師 Electronics engineer 審核 reviewed by （主任 /部長 ） Director/ department chief 批準(zhǔn) approved by （總工程師） Chief engineer 物料承認(rèn)書 結(jié)構(gòu) /包材類 Material Acknowledgment 結(jié)構(gòu) /包裝工程 師 Structure/ packing engineer 審核 reviewed by （主管） director 批準(zhǔn) approved by （項(xiàng)目經(jīng)理） Project manager 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) Structure/ packing materials ，應(yīng)視同客戶財(cái)產(chǎn)，且享有知識(shí)產(chǎn)權(quán)，所有接觸資料人員在未征得客戶許可情況下不得向第三方 透露。 Customer provided product technical documents shall be regarded as customer property, and also has intellectual property rights, people who get touch with those documents cannot disclose the information to the third party without customer’s permission. ；在發(fā)放范圍之外的文件需求須提出申 請(qǐng)，經(jīng)管理者代表（或指定代理人）批準(zhǔn)后方可發(fā)放。 Internal technical documents shall be decided the appropriate places according to the distribution scope, if it is out of the distribution scope, the requisition is required, and it shall be distributed after approved by the representative of the managers or assigned personnel. 。 DCC monitor and DCC clerk must sign the documents management confidentiality agreement with the pany. 及時(shí)組織學(xué)習(xí)，并由組織部門填寫《文件簽閱登記表》給學(xué)習(xí)人員簽名。 After all documents distributed or updated, every department must 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) anize everyone to study, and the anizer department shall fill documents sign and read register form and give it to the learners to sign. Reference Documents .《文件編寫規(guī)范》 documents pilation regulations .《作業(yè)指導(dǎo)書編寫規(guī)范》 SOP pilation regulations Records .《發(fā)放文件通知書》 documents distribution notice .《體系文件受控一覽表》 controlled system documents list .《產(chǎn)品技術(shù)資料受控一覽表》 controlled product technical documents list .《記錄管理一覽表》 records management list .《文件借閱登記表》 documents borrow register list .《文件補(bǔ)發(fā)申請(qǐng)表》 documents reissue application list .《重要文件外發(fā)抽查記錄表》 important outgoing documents spotcheck records .《外來文件一覽表》 external documents list .《工藝臨時(shí)變更通知發(fā)行回收記錄表》 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) engineering temporary change issue and recall records .《文件簽閱登記表》 documents sign and read register .《業(yè)務(wù)往來信息一覽表》 business contact information .《 VW 受控文件權(quán)限管理一覽表》 VW controlled documents authority management list ： Annex 附件 1 annex 1 附件 2 annex 2 序號(hào) 文件類型 研發(fā)部 品質(zhì)部工程部 生產(chǎn)部 采購部 1 設(shè)計(jì)方案 工程師 2 BOM IPQC IQC FQC NPI PE 物料員 領(lǐng)班 /拉長 組長 物料員 3 原理圖 工程師 NPI PE 維修員 4 位號(hào)圖 IPQC IQC FQC NPI PE 領(lǐng)班 /拉長 組長 5 PCB 結(jié)構(gòu)圖 工程師 IQC NPI PE 6 PCB 圖 資料員 采購 員 7 產(chǎn)品規(guī)格書 工程師 IPQC IQC FQC DQA PE IE TE NPI 領(lǐng)班 /拉長 組長 8 零件結(jié)構(gòu)圖 IQC NPI IE PE 采購員 9 零件菲林圖 IQC NPI IE PE 采購員 10 物料圖紙 IQC NPI IE PE 采購員 11 物料承認(rèn)書 IQC PE CE 資料員 采購員 12 改模資料 IQC NPI PE 采購員 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) 13 外來技術(shù)文 件 工程師 NPI 14 SOP 領(lǐng)班 /拉長 組長