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下一階段工作。 Complete product development, and e to the next step of implementing APQP Control Procedure.,按照結論進行相應設計工作。 Rearrange product development process, and conduct relevant design according the conclusion. 設計更改管理 Design change management 設計更改理由:Reasons for design change:a) 設計缺陷影響產品功能或互換性;Design failure affects product function or exchangeability。b) 標準或規(guī)范的變更;Standard or specifications change。c) 設計評審、設計驗證和設計確認發(fā)現(xiàn)的不符合項;Nonconformities found in design audit, design validation and design confirmation。d) 顧客或供方要求更改;Customer or suppliers change their requirements。 e) 產品特性提高;Product characteristics are improved。 f) 其他原因。Other reasons 設計更改由設計人員填寫《產品更改單》,申請單中須注明對顧客裝配過程及顧客使用的影響,經(jīng)工程技術部經(jīng)理審核、總經(jīng)理批準后實施。設計更改如果是重大變更,還需進行設計評審和試驗驗證。 For design change, engineer shall fill in Product Change Form, on which effects resulted to customers in the course of assembly and use should be clearly stated. With engineering manager’s review and General Manager’s approval, design change can be put into practice. If the design change is great, it is essential to make design review and test to validate it. 顧客沒有放棄批準設計更改時,設計更改(包括由分承包方提出的更改),在生產實施之前必須由工程技術部報顧客進行書面批準。 When customers don’t give up approving of design change, the design change (including the changes raised by suppliers) must be passed to customers by engineering department for written approval before it is applied in production. 對有專有權的設計更改,設計小組組長必須與顧客共同確定其對外形、裝配、功能、性能和/或耐久性的影響,并記錄于《產品更改單》中。 For design changes which have specific ownership, design team leader must together with customers identify the appearance, assembly, function, performance and/or durability, and keep record in Product Change Form. 設計文件更改的程序、更改文件的管理、與顧客簽約開發(fā)的產品及產品資料的保密管理按照《技術文件管理規(guī)定》執(zhí)行。 Design document change procedure, change document management, product developed by signing contract with customers and confidential management of product data should be carried out according to Technical Document Management Regulations. 保密 Keep Confidential 當合同有要求時確保與顧客簽訂開發(fā)產品及有關產品的信息的保密。對于顧客提供的技術文件和公司的技術文件,公司任一位員工,都不得向第三方透露。 It must be ensured that relevant information in the contract with customers about product development and product should be kept confidential. For technical documents provided by customers and of the pany, anyone in the pany must not let out any relevant information to a third party.5 相關文件Specific Documents AICQ/QP020100 《產品質量先期策劃控制程序》 AICQ/QP020100 “Advanced Product Quality Planning Control Procedures” AICQ/QP020300 《生產件批準程序》AICQ/QP020300 “Production Part Approval Process”6 質量記錄Quality Records AICQ/QR040101 《設計開發(fā)任務書》AICQ/QR040101 “Statement of Design amp。 Development Task” AICQ/QR040102 《設計開發(fā)計劃書》 AICQ/QR040102 “Design amp。 Development Plan” AICQ/QR040103 《設計評審報告》 AICQ/QR040103 “Design Audit Report” AICQ/QR040104 《設計驗證報告》AICQ/QR040104 “Design Verification Report” AICQ/QR040105 《設計確認報告》 AICQ/QR040105 “Design Confirmation Report” AICQ/QR040106 《產品更改單》AICQ/QR040106 “Product Revision Notice”更多資料下載 請到學習人