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某家用電器公司0202持續(xù)改進控制程序-資料下載頁

2025-07-13 19:34本頁面

【導(dǎo)讀】滿意程度和本公司的質(zhì)量目標(biāo)。適用于本公司產(chǎn)品經(jīng)營生產(chǎn)全過程和支持服務(wù)活動的持續(xù)改進。質(zhì)量部負(fù)責(zé)組織制訂和實施持續(xù)改進計劃,并驗證持續(xù)改進計劃的執(zhí)行效果;總經(jīng)理可指定全公司性的持續(xù)改進項目及目標(biāo)。持續(xù)改進建議的提出,必須書面填寫《持續(xù)改進計劃》并提交質(zhì)量部。部門需制訂持續(xù)改進計劃,對過程不斷完善和優(yōu)化。設(shè)備安置、模具工裝更換和機器調(diào)試時間;產(chǎn)品報廢、返工和修理(分析產(chǎn)品返工、返修和報廢的原因制訂糾正和預(yù)防措施,提高產(chǎn)品。場地使用不合理;過程變差太大,過程不穩(wěn)定;人力和材料的浪費;產(chǎn)品搬運、貯存過程存在改進的潛力;

  

【正文】 mplementation effects shall be one of important elements for management review. 持續(xù)改進的思想和體系應(yīng)貫穿在本公司組織內(nèi)部; The continuous improvement philosophy and system shall imperate AICQ’s internal anization. 在持續(xù)改進系統(tǒng)中,成本或價格因素應(yīng)成為關(guān)鍵指標(biāo); In continuous improvement system, the cost or price factor shall be regarded as the key indices. 被定義為不合格(或不符合)的特性或過程能力,運行能力不可接受的過程需要采取糾正措施,而不是持續(xù)改進; For the characteristics or process capability defined as unacceptable (or nonconforming) and the process with unacceptable operation capability, it is needed to take corrective actions in stead of continuous improvements. 持續(xù)改進計劃執(zhí)行完畢后,質(zhì)量部應(yīng)將已完成的計劃登記于“持續(xù)改進總覽表”中; After pleting the execution of continuous improvement plan, the Quality Department shall record the pleted plan in the “General List of Continuous Improvement Plan”. “持續(xù)改進計劃”及總覽表由質(zhì)量部負(fù)責(zé)保存,保存期限三年。相關(guān)分析、研究資料由有關(guān)部門負(fù)責(zé)保存,保存期限為計劃執(zhí)行完畢后再加一個日歷年; The Continuous Improvement Plan and its General List are to be retained by the Quality Department for a period of 3 years. The analysis and research documents are to be retained by the departments concerned for a period of one calendar year after the implementation of plan is pleted. 執(zhí)行本程序的人員,需由能勝任此工作的人員擔(dān)任或?qū)ζ溥M行相關(guān)技術(shù)的培訓(xùn)。 Staff the execution of this procedure with petent personnel, or provide them with necessary technical training. 5 質(zhì)量記錄 Quality Records AICQ/QR020201 《持續(xù)改進計劃》 AICQ/QR020201 “Continuous Improvement Plan” AICQ/QR020202 《持續(xù)改進計劃總覽表》 AICQ/QR020202 “General List of Continuous Improvement Plan”
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