某家用电器公司0902生产过程控制程序(编辑修改稿)

某家用电器公司0902生产过程控制程序(编辑修改稿)内容摘要：

n “assembly check record” for assembling assy. 在生产过程中，如因设备、工装等过程能力的影响使产品暂时达不到规定要求且在一定范围之内时，应由制造部向技术工程部门提出书面申请，办理偏差手续（重大偏离许可需经总经理批准）后方可生产。 生产的产品仅用于规 定期限和数量。 In production process, if the product can39。 t meet the specifications temporarily within a certain range due to restriction of equipment and tooling process capabilities, the Manufacturing Department should submit in written application to the Engineering Department for handling the variation procedures (great variation has to be approved by the General Manager) prior to production. The products made are restricted for the prescribed period limitation and volume. 生产中发生不合格品，应隔离存放，其处理按《不合格品控制程序》执 行。 The nonconforming products in the production process should be stored in isolation, and be disposed according to Nonconforming Product Control Procedure. 生产过程中，发现质量异常现象，出现批量的不合格或严重质量问题，制造部按《纠正和预防措施控制程序》报质量部处理。 In production process, if it is found of any quality abnormity, batch quantity defects or serious quality problems, the Manufacturing Department shall report the case to the Quality Department per the “Corrective and Preventative Action Control Procedure”. 严格按《检验、测量和试验设备控制程序》对检验设备、量检具 、仪器、仪表，进行维护、保养、检定或校准，确保设备完好，测量准确。 Maintain and repair the test equipment, inspection tools amp。 gages, instruments and meters in strict accordance with the “Inspection, Measuring and Test Equipment Control Procedure”, so as to ensure pleteness and precision. 工艺员进行工艺纪律和工艺文件的宣贯、培训、检查和考核。 The process operator is responsible to publicize, implement, inspect and appraise the process discipline. 生产环境 Production Environment 生产各班组按制造部制定的定置管理图存放工位器具。 The production teams are required to put the tools and instruments at the places designated on the management drawing by the Manufacturing Department. 各班组生产的产品应摆放整齐，分类、分区存放，有明显的标识。 The products produced by the teams should be placed neatly by category and location with obvious identification. 现 场环境必须保证符合文明生产安全要求，确保道路畅通、门窗明亮。 由质量部及制造部组织检查和考核，执行 5S标准。 The site environment must conform to the safety production requirements for the civilization production. The passage must be cleared, doors and window clean. The Quality Department and the Manufacturing Department will anize checks and assessment. The SS standard is applied. 管理说明 Notes to Management 为保障对顾客及时供应，防止因意外情况影响供货及时，由制造部组织各相关部门针对可能出现的停电、停水、原材料 /外购件短缺、劳动力短缺、关键设备故障、装运提前通知系统故障等非自然灾害造成的偶发性事故制订应急计划。 应急计划须注明计划的具体实施部门 /人、具体应急措施及相应控制要求，确保计划的 可行性，并经主管领导批准。 To ward off delay of product supply to customer due to accidental events, the Manufacturing Department shall anize relevant departments to formulate emergency plans regarding the possible non act of god incidents, such as power or water shutoff, raw material/outsourcing parts shortage, labor shortage, critical equipment failure, shipment advan。