工程變更流程1148b0-資料下載頁(yè)
2025-06-26 23:39本頁(yè)面
【正文】 the Purge Notice for the affected parts list, and send it to relevant department. Purge Notice will be filled in the affected material quantities and send back to Quality Engineer within 24 hours. 項(xiàng)目經(jīng)理將監(jiān)督ECN 的實(shí)施, 并在有需要的情況下召開(kāi)會(huì)議，《物料清除單》應(yīng)由CFT 成員及相關(guān)部門共同討論，在《物料清除單》中要寫明各區(qū)域受影響物料的處理方案.BPM will lead the ECN implementation. Meeting will be arranged if necessary. Purge Notice need to be pleted by CFT member and relevant department. It is necessary to indicate the disposition of those affected inventory. 各相關(guān)部門按《物料清除單》中寫明的處理方案對(duì)各區(qū)域內(nèi)受影響的物料進(jìn)行處理。All respective departments shall take action for the affected materials according to disposition indicated in Purge Notice. 生產(chǎn)部門在生產(chǎn)新版本產(chǎn)品時(shí), 生產(chǎn)部主管, 工程部工程師, 質(zhì)量工程師必須到現(xiàn)場(chǎng)確認(rèn)工程更改執(zhí)行狀況，并對(duì)生產(chǎn)部操作工給予必要的指導(dǎo)，使其明白新的操作方法和要求。Production supervisor, PE, QE need to verify the ECN implementation, and provide guidance to operator before the first lot of new revision parts running to assure they understand the new requirement. 客戶ECN 第一次執(zhí)行時(shí), 生產(chǎn)部要在成品的紙箱上貼標(biāo)簽, 以便于區(qū)分新舊版本和型號(hào)。標(biāo)簽要連續(xù)貼3個(gè)批次產(chǎn)品。標(biāo)簽內(nèi)容要包含:客戶ECN號(hào)碼，成品物料號(hào),成品物料版本號(hào)和簡(jiǎn)要的更改內(nèi)容, 如: 增加或減少物料, 包括物料號(hào)和物料版本號(hào)。 當(dāng)此次生產(chǎn)完成后，生產(chǎn)部要記錄實(shí)際生產(chǎn)數(shù)量和完成日期。When customer ECN implemented at the first time, production department has to stick the label on the FG carton box for tracking. Label shall be stuck for 3 ECN lot continually. The label shall include Customer ECN number, FG part number, revision, and the change contents, such as add or delete parts, etc. Once the action were finished, production department need to record the actual parts quantity and pletion date. 在客戶ECN 完成后，BPM 或CSR 要通知客戶，并將第一次出貨的信息告知客戶。BPM or CSR need inform customer for the Customer ECN implementation, and the delivery schedule for the first ECN lot. PQE 要檢查ECN 各項(xiàng)工作完成狀況,發(fā)現(xiàn)任務(wù)完成不完全，可要求任務(wù)負(fù)責(zé)人重做。PQE need verify the ECN action. Action owner need to redo the action if the action was not finished pletely. PQE 關(guān)閉工程更改后，工程更改結(jié)束ECN。ECN are closed by PQE.5. 記錄 Record 設(shè)計(jì)／工程變更申請(qǐng)單 Design/Engineering Change Request6. 附錄 Appendix 流程圖 Flow Chart核準(zhǔn)歐陽(yáng)瑞波編制許昊日期
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