過程關(guān)系圖及kpi考核指標(biāo)-在線瀏覽
2025-05-25 22:20本頁面
【正文】 相關(guān)部門RelatedUnit產(chǎn)品目錄定期更新Updateperiodically第五章質(zhì)量體系過程目標(biāo)監(jiān)視和測量表Department監(jiān)視和測量目標(biāo)Monitortarget頻次Frequency參考文件Reference負(fù)責(zé)部門Responsible配合部門Supporting產(chǎn)品實(shí)現(xiàn)過程Productrealizationmaterialproducttechnicalfeasibilityanalysis立項(xiàng)表Projectapprovalcontract,reviewrequest執(zhí)行表Implementationlist客服部BusinessDepartment相關(guān)部門Relateddepartments產(chǎn)品策劃過程Productplanningprocess項(xiàng)目管理、質(zhì)量計(jì)劃、產(chǎn)品和過程（或andprocessprocessplan,projectworkdirections項(xiàng)目階段評審表、項(xiàng)目按時完成統(tǒng)計(jì)表Projectlist,projectlist產(chǎn)品部ProductDepartment相關(guān)部門Relateddepartments樣品交貨計(jì)劃執(zhí)行率Performanceontimedelivery工裝/工藝開發(fā)計(jì)劃執(zhí)行率Performanceplan每季度Quarterly每月Monthly項(xiàng)目流程計(jì)劃、顧客要貨通知單或訂單、顧客評審?fù)ㄖ?、顧客代表通知Projectflowshippingororder,reviewrepresentativereport產(chǎn)品部ProductDepartment相關(guān)部門Relateddepartments主過程MasterProcess子過程Subprocess小過程MinorProcess輸入Input輸出Output責(zé)任部門Responsibleandmeasuringspec,specialrequirement,requirement,processpriceapprovalontimerequirement采購主合同、技術(shù)協(xié)議、質(zhì)量協(xié)議、采購產(chǎn)品（材料）清單、樣品認(rèn)可報告Contract,qualityagreement,sampleDepartment質(zhì)控部QCDept采購產(chǎn)品清單、采購/外協(xié)件要貨通知單、采購物料（零件）要貨計(jì)劃、包裝用品采購計(jì)劃Purchaselist,partpurchase(part)deliverypackagingplan交付能力評價DeliveryDepartment質(zhì)控部QCDepartment工程技術(shù)部Engineeringpurchasing=ontimecorrectquantity/plannedpurchasing=lotlot每月Monthly供方控制Suppliercontrol產(chǎn)品符合性記錄、供方審核、供方交付記錄Productrecord,suppliersupplierperformanceanalysis,monitorauditchecklist采購部門PurchasingDept質(zhì)控部QualityDepartment監(jiān)視和測量目標(biāo)Monitortarget頻次Frequency參考文件Reference負(fù)責(zé)部門Responsible配合部門Supporting產(chǎn)品實(shí)現(xiàn)過程Productrealizationprocess制造過程Manufacturingprocess生產(chǎn)計(jì)劃Manufacturingrepaircontactplan,plan應(yīng)急情況通知單、生產(chǎn)聯(lián)系單、生產(chǎn)作業(yè)計(jì)劃、采購作業(yè)計(jì)劃Emergencycontactplan,planningexecution=partsfinishedparts每月Monthly過程控制Processcontrol控制計(jì)劃Controlcapabilitymeasurement生產(chǎn)分廠ManufacturingWorkshop工程/質(zhì)控Engineering/reviewlist返工返修、報廢、讓步、優(yōu)先減少計(jì)劃Rework,scrap,conditional,plan質(zhì)控部Qualityplan,qualitydispositionorder/order,correctivelist質(zhì)控部Qualitypliancerate/rate(whenandpropertydata,propertystandingregulardocumentary客服部BusinessDepartment產(chǎn)品部ProductDepartment技術(shù)相關(guān)部門Relateddepartments顧客工裝/刀具/模具CustomertoolDepartment監(jiān)視和測量目標(biāo)Monitortarget頻次Frequency參考文件Reference負(fù)責(zé)部門Responsible配合部門Supporting產(chǎn)品實(shí)現(xiàn)過程Productrealizationprocess物流過程Logisticsprocess顧客財(cái)產(chǎn)Customerproperty顧客原材料或毛坯CustomerorDepartment相關(guān)部門Relatedsampledataforanddepartments產(chǎn)品防護(hù)Productprotection倉庫管理制度Warehouseinventorydepartments庫存物資三相符率Threeforcollectionagreement客服部BusinessDepartment相關(guān)部門Relatedreceivingrolloverresponsibilitysheet客服部Bu
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