某家用電器公司0203生產(chǎn)件批準(zhǔn)控制程序-展示頁
2025-06-12 08:57本頁面
【正文】 etention of Production Part Approval Record and Standard Sample 所有生產(chǎn)件批準(zhǔn)的記錄和標(biāo)準(zhǔn)樣品由技術(shù)工程部保存，生產(chǎn)件批準(zhǔn)記錄保存時間是該零件生產(chǎn)和服務(wù)活動所要求的時間再加上一個日歷年時間，標(biāo)準(zhǔn)樣品保存時間與生產(chǎn)件批準(zhǔn)記錄保存的時間相同，或直到顧客批準(zhǔn)而生產(chǎn)出一個用于相同的零件號的新標(biāo)準(zhǔn)樣品為止。 Reevaluate the operation task of the operators and do not cause changes to the process flow. f. 只對散裝材料 Only applicable to bulk materials: 對批準(zhǔn)產(chǎn)品 DFMEA（配方范圍、包裝設(shè)計的更改）； Change of approved product DFMEA (prescription scope, package design). 對 PFMEA（過程參數(shù)）的更改； Change of PFMEA (process parameters). 不會 嚴(yán)重影響到特殊特性的更改； Changes that will not seriously affect the special characteristics. 對批準(zhǔn)了的商品成分的更改和 /或批準(zhǔn)的分承包方的更改； Change of approved modity position and/or approved subcontractors. 生產(chǎn)不涉及特殊特性的原材料的分承包方生產(chǎn)現(xiàn)場發(fā)生變化； Change of production site of raw material subcontractor not involving special characteristics. 不涉及特殊特性的原材料的新貨源； New source of raw materials not involving special characteristics. 加嚴(yán)的顧客 /銷售接受容差限值。 Change of test/inspection methods – application of new technologies (not affecting the acceptance principles). 顧客不要求通知的情況：本公司應(yīng)該跟蹤更改和 /或改進，并更新 PPAP 文件。 Change of parameters in the same process (the parts other than the PFMEA parameters of approved products, without packaging). 已批準(zhǔn)產(chǎn)品的 DFMEA（產(chǎn)品組成、成分等級）以外部分的更改。 New source of special characteristic raw materials provided by the new or present subcontractors. 在沒有外觀規(guī)范的情況下，產(chǎn)品外觀屬性的更改。顧客可能因此會決定要求提交 PPAP 批準(zhǔn)。 Only to bulk materials: The supplier has adopted a new process technology that was never used before. e. 第 章節(jié)要求的任一種情況。對于散裝材料：零件沒有具體數(shù)量要求；如果要求提交樣品，那么樣品的選取應(yīng)能保證代表“穩(wěn)定”的加工過程。 Technical Department is responsible for recording the production part approval and maintaining the standard samples. 質(zhì)量部負(fù)責(zé)生產(chǎn)件批準(zhǔn)資料向顧客提交。 Other related departments shall cooperate with the Cross Function Team. 技術(shù)工程部負(fù)責(zé)生產(chǎn)件批準(zhǔn)的記錄和標(biāo)準(zhǔn)樣品的保存。 Applicable to the main raw materials purchased by AICQ. 3 職責(zé) Responsibility 橫向協(xié)調(diào)項目組負(fù)責(zé)新品生產(chǎn)件批準(zhǔn)過程的實施和所需資料的準(zhǔn)備。 Ensure that the production parts supplied by the suppliers can meet all AICQ engineering design record and specification requirements and that the suppliers process have the potential to produce products that meet AICQ’s requirements during an actual production run at the quoted production rate. 2 適用范圍 Applicable Scope 適用于本公司生產(chǎn)的所有產(chǎn)品。 1 目的 Objective 確保公司提供生產(chǎn)件符合顧客批準(zhǔn)的工程設(shè)計記錄和規(guī)范的所有要求，并在實際生產(chǎn)過程中按規(guī)定的生產(chǎn)節(jié)拍來生產(chǎn)，滿足顧客要求。 Ensure that the production parts supplied by AICQ can meet all customer engineering design record and specification requirements and that AICQ process have the potential to produce products that meet the customers’ requirements during an actual production run at the
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