某家用電器公司0903關(guān)鍵特殊工序控制程序-資料下載頁(yè)
2025-06-03 14:13本頁(yè)面
【導(dǎo)讀】對(duì)生產(chǎn)過(guò)程中的關(guān)鍵工序、特殊工序進(jìn)行控制，以確保產(chǎn)品符合規(guī)定要求。技術(shù)工程部負(fù)責(zé)確定產(chǎn)品關(guān)鍵/重要特性尺寸；制造部負(fù)責(zé)制定過(guò)程流程圖、關(guān)鍵/特殊工序，并填制《關(guān)鍵特殊工序控制點(diǎn)明細(xì)表》，經(jīng)橫向協(xié)調(diào)項(xiàng)目組評(píng)審后，報(bào)管理者代表批準(zhǔn)。能暴露出來(lái)或過(guò)程的結(jié)果不能經(jīng)濟(jì)地通過(guò)檢驗(yàn)和試驗(yàn)獲得的工序。應(yīng)的設(shè)備操作規(guī)程、設(shè)備保養(yǎng)規(guī)定、工裝模具管理辦法。制造部門(mén)制訂各工序、工位的作業(yè)
【正文】 ft leader, tooling administrator and quality supervisor shall continuously monitor and control the process parameters in accordance with the applicable control methods (. statistical process control diagram) specified in the control plan, so as to ensure the pliance with the requirements. 當(dāng)從控制圖和性能測(cè)試中得到的數(shù)據(jù)表明工序能力不足時(shí) ，制造部及相關(guān)單位應(yīng)根據(jù)控制計(jì)劃采取相應(yīng)的糾正和預(yù)防措施。糾正措施計(jì)劃應(yīng)全面地指明具體時(shí)間和規(guī)定的職責(zé)。必要時(shí)，糾正措施計(jì)劃需交顧客評(píng)審和批準(zhǔn)。 If the data obtained from the control diagram and performance test show inadequacy of operational procedure capability, the Manufacturing Department and other relevant department shall take appropriate corrective and preventative actions according to the control plan. The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval. 5 質(zhì)量記錄 Quality Records AICQ/QR090301A 《關(guān)鍵特殊工序控制點(diǎn)明細(xì)表》 AICQ/QR090301A “List of Critical amp。 Special Operational Procedure Control Points”
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