【正文】 培訓(xùn) ................................................................................. 27 崗位培訓(xùn) .......................................................................... 27 員工激勵(lì)與授權(quán) ............................................................... 27 基礎(chǔ)設(shè)施 ............................................................................................... 28 工廠、設(shè)施和設(shè)備策劃 ................................................................... 28 應(yīng)急計(jì)劃 ........................................................................................ 28 工作環(huán)境 ............................................................................................... 28 與實(shí)現(xiàn)產(chǎn)品質(zhì)量相關(guān)的人員安全 ..................................................... 28 生產(chǎn)現(xiàn)場(chǎng)的清潔 ............................................................................. 29 本章所 編制的程序文件 .......................................................................... 29 第 7 章 產(chǎn)品實(shí)現(xiàn) ............................................................................................... 30 產(chǎn)品實(shí)現(xiàn)的策劃 .................................................................................... 30 產(chǎn)品實(shí)現(xiàn)的策劃 —— 補(bǔ)充 ............................................................... 30 接收準(zhǔn)則 ........................................................................................ 30 保密 ............................................................................................... 30 更改控制 ........................................................................................ 30 與顧客有關(guān)的過(guò)程 ................................................................................. 31 與產(chǎn)品有關(guān)的要求的確定 ............................................................... 31 顧客指定的特殊特性 ........................................................ 31 與產(chǎn)品有關(guān)的要求的評(píng)審 ............................................................... 31 與產(chǎn)品有關(guān)的要求的評(píng)審 —— 補(bǔ)充 ................................... 32 組織制造可行性 ............................................................... 32 顧客溝通 ........................................................................................ 32 顧客溝通 —— 補(bǔ)充 ............................................................ 32 設(shè)計(jì)和開發(fā) ........................................................................................... 33 設(shè)計(jì)和開發(fā)策劃 ............................................................................. 33 多方論證方法 ................................................................... 33 設(shè)計(jì)和開發(fā)輸入 ............................................................................. 33 產(chǎn)品設(shè)計(jì)輸入 ................................................................... 34 制造過(guò)程設(shè)計(jì)輸入 ............................................................ 34 特殊特性 .......................................................................... 34 設(shè)計(jì)和開發(fā)輸出 ............................................................................. 34 產(chǎn)品設(shè)計(jì)輸出 —— 補(bǔ)充 ..................................................... 34 制造過(guò)程設(shè)計(jì)輸出 ............................................................ 35 設(shè)計(jì)和開發(fā)評(píng)審 ............................................................................. 35 監(jiān)視 ................................................................................. 35 設(shè)計(jì)和開發(fā)驗(yàn)證 ............................................................................. 35 設(shè)計(jì)和開發(fā)確認(rèn) ............................................................................. 36 設(shè)計(jì)和 開發(fā)確認(rèn) —— 補(bǔ)充 ................................................. 36 樣件計(jì)劃 .......................................................................... 36 產(chǎn)品批準(zhǔn)過(guò)程 ................................................................... 36 設(shè)計(jì)和開發(fā)更改的控制 ................................................................... 36 采購(gòu) ...................................................................................................... 36 采購(gòu)過(guò)程 ........................................................................................ 36 法規(guī)的符合性 ................................................................... 37 供方質(zhì)量管理體系的開發(fā) ................................................. 37 顧客批準(zhǔn)的供貨來(lái)源 ........................................................ 37 采購(gòu)信息 ........................................................................................ 37 采購(gòu)產(chǎn)品的驗(yàn)證 ............................................................................. 38 進(jìn)貨產(chǎn)品的質(zhì)量 ............................................................... 38 對(duì)供方的監(jiān)控 ................................................................... 38 生產(chǎn)和服務(wù)提供 .................................................................................... 38 生產(chǎn)和服務(wù)提供控制 ...................................................................... 38 控制計(jì)劃 .......................................................................... 39 作業(yè)指導(dǎo)書 ...................................................................... 39 作業(yè)準(zhǔn)備驗(yàn)證 ................................................................... 39 預(yù)防性和預(yù)測(cè)性保養(yǎng) ........................................................ 39 生產(chǎn)工裝的管理 ............................................................... 39 生產(chǎn)計(jì)劃 .......................................................................... 40 服務(wù)信息反饋 ................................................................... 40 與顧客的服務(wù)的協(xié)議 ........................................................ 40 生產(chǎn)和服務(wù)提供過(guò)程的確認(rèn) ............................................................ 40 生產(chǎn)和服務(wù)提供過(guò)程的確認(rèn) —— 補(bǔ)充 ................................ 41 標(biāo)識(shí)和可追溯性 ............................................................................. 41 顧客財(cái)產(chǎn) ........................................................................................ 41 顧客所有的生產(chǎn)工裝 ........................................................ 41 產(chǎn)品防護(hù) ........................................................................................ 41 貯存和庫(kù)存 ...................................................................... 41 監(jiān)視和測(cè)量裝置控制 .........................................