【正文】 departments should corporate in trial production, in the course of which formal toolings, equipments and other elements (. operators) should be used as possible as you can. Trial production should be based on customers’ requirements, which should be set by the coordination team when customers don’t raise any requirement. 測(cè)量系統(tǒng)評(píng)價(jià) Measuring System Evaluation在試生產(chǎn)過(guò)程中，質(zhì)量部應(yīng)按測(cè)量系統(tǒng)分析計(jì)劃進(jìn)行測(cè)量系統(tǒng)的評(píng)價(jià)和分析?？偨?jīng)理或授權(quán)人應(yīng)參加會(huì)議，會(huì)議中未決事宜解決應(yīng)取得總經(jīng)理的支持。顧客有包裝要求時(shí)按其要求設(shè)計(jì)。計(jì)劃由技術(shù)工程部經(jīng)理審核，項(xiàng)目經(jīng)理批準(zhǔn)。計(jì)劃至少應(yīng)包括保證量具線性度、準(zhǔn)確度、重復(fù)性、再現(xiàn)性和與備用量具的相關(guān)性的內(nèi)容。檢驗(yàn)規(guī)范應(yīng)規(guī)定檢驗(yàn)項(xiàng)目、質(zhì)量水平、樣本大小、使用的計(jì)量器具以及檢驗(yàn)方法等。過(guò)程指導(dǎo)書必須包括控制計(jì)劃中規(guī)定的特殊特性和表達(dá)了所有PFMEA建議； Manufacture department should, according to the requirements of control plan, provide understandable and practicable SOP to operators who have direct responsibility with operation in order to effectively direct operation and control process. Process instructions should include the special characteristics stated in control plan and what is suggested in PFMEA。橫向協(xié)調(diào)小組應(yīng)采用《控制計(jì)劃?rùn)z查清單》來(lái)協(xié)助進(jìn)行評(píng)審。橫向協(xié)調(diào)小組應(yīng)使用《過(guò)程FMEA檢查清單》來(lái)進(jìn)行評(píng)審。橫向協(xié)調(diào)小組應(yīng)使用《場(chǎng)地平面布置圖檢查清單》來(lái)進(jìn)行評(píng)審。橫向協(xié)調(diào)小組應(yīng)使用《過(guò)程流程圖檢查清單》來(lái)進(jìn)行檢查和評(píng)審。橫向協(xié)調(diào)小組應(yīng)使用《產(chǎn)品/過(guò)程質(zhì)量體系檢查清單》來(lái)進(jìn)行檢查和評(píng)審。The package will be prepared based on the standard from customers, if customers propose the standard。 The meeting minutes should be submitted to GM. 過(guò)程設(shè)計(jì)和開發(fā)階段 process design and developing phase 包裝標(biāo)準(zhǔn)準(zhǔn)備 preparation for package standard.若顧客提供包裝標(biāo)準(zhǔn)的，按顧客提供的標(biāo)準(zhǔn)準(zhǔn)備；如顧客未提供包裝標(biāo)準(zhǔn)，技術(shù)工程部應(yīng)保證產(chǎn)品在使用時(shí)的無(wú)損完整性條件下制定包裝標(biāo)準(zhǔn)，需要時(shí)可經(jīng)顧客確認(rèn)。 The cooperation project team reviews the validity of the phase work based on the Design Information Check Sheet. 橫向協(xié)調(diào)小組負(fù)責(zé)評(píng)定設(shè)計(jì)的可行性和產(chǎn)品能否按顧客接受的價(jià)格，標(biāo)準(zhǔn)，時(shí)間，數(shù)量進(jìn)行制造，裝配，試驗(yàn)，包裝和交貨,并記錄于《可行性承諾報(bào)告》。The relative departments work out the application and purchasing/manufacture plan and track the schedule., 橫向協(xié)調(diào)小組負(fù)責(zé)確定產(chǎn)品和過(guò)程特殊特性清單。 The project manager is responsible for holding the summary meeting for phases and putting forward to pending problems, actions, close time and responsible person and so on. The project manager submits the meeting minutes to GM for holding his support and interesting.ucts 產(chǎn)品設(shè)計(jì)和開發(fā)：如本公司具有設(shè)計(jì)責(zé)任時(shí)，新產(chǎn)品或更改產(chǎn)品的設(shè)計(jì)和開發(fā)控制按《產(chǎn)品設(shè)計(jì)和開發(fā)控制程序》進(jìn)行。 The Manufacture Department is responsible for working out the flow chat for initial process. 產(chǎn)品設(shè)計(jì)和開發(fā)階段, The phase for designing and developing prod初始過(guò)程流程圖可參考相似產(chǎn)品的過(guò)程，也可根據(jù)過(guò)程假設(shè)制定。 The initial list of special characters includes the special characteristics marked in customers’ design records. The coordination team is to set other characteristics by experience and product assumption.特殊特性可從尺寸、材料、外觀、性能等方面確定。 The Engineering Department is responsible for work out initial materials list including the previous name list of suppliers. 由技術(shù)部制定產(chǎn)品和過(guò)程特殊特性的初始清單。清晰，明確的闡明產(chǎn)品設(shè)計(jì)尺寸/性能要求，設(shè)計(jì)目標(biāo)。 After project team finishes the above activities, the project manager will pile the New Product APQP Plan which includes the projects/tasks, responsible department, members, starting time and due time and so on. Projects/tasks in the New Production APQP plan for the same type but different specification can be properly reduced based on the requirement. After pilation, New Product APQP Plan will be submitted to GM for approval and carried on. 橫向協(xié)調(diào)小組組長(zhǎng)負(fù)責(zé)進(jìn)度計(jì)劃的控制，每個(gè)工作項(xiàng)目完成時(shí),應(yīng)記錄/標(biāo)識(shí)于《新產(chǎn)品APQP計(jì)劃》中，當(dāng)實(shí)際進(jìn)度和計(jì)劃進(jìn)度有較大差異時(shí)，橫向協(xié)調(diào)小組應(yīng)召集討論修改進(jìn)度計(jì)劃。 Ensure to minute the team meetings ( including pending items in the meeting ) and definite the responsible department or person and timing requirement. 橫向協(xié)調(diào)小組在完成上述活動(dòng)后，由項(xiàng)目經(jīng)理編制《新產(chǎn)品APQP計(jì)劃》，內(nèi)容應(yīng)包括工作項(xiàng)目/任務(wù)及責(zé)任部門和人員、預(yù)計(jì)開始、完成時(shí)間等。 The name list of cooperation project team will be submitted to GM for approval. 召開橫向協(xié)調(diào)項(xiàng)目小組會(huì)議，會(huì)議內(nèi)容如下： The meeting of cooperation project team will be held, the details is as following,a) 確定組長(zhǎng)； The leader of the team will be confirmed.b) 確定小組成員的作用和職責(zé)；To confirm the roles and responsibility of the team members c) 確定顧客（內(nèi)、外部）；To confirm the customers ( interior and exterior )d) 確定顧客的要求；To confirm the requirements from customerse) 理解顧客的期望；To understand the expectation from customersf) 確定項(xiàng)目成本、進(jìn)度和限制的條件；To confirm the cost of project, timing and limited conditionsg) 確定需要來(lái)自顧客方面的幫助；To confirm what kind help we need from customersh) 對(duì)產(chǎn)品的設(shè)計(jì)、性能要求和制造過(guò)程進(jìn)行可行性評(píng)估。如有必要，分承包方和顧客代表也可參加。 The Engineering Department is responsible for registering and keeping the samples from customers. It is required to define the names of customers and product, and ining date and so on when