某家用电器公司0201产品质量先期策划控制程序(编辑修改稿)

某家用电器公司0201产品质量先期策划控制程序(编辑修改稿)内容摘要：

ing, a. 新增设施、设备、工装 /量具 /检测设备清单； the list for additional facilities, equipment, tooling/gauge/test equipment. b. 外协、外制件明细表以及原材料清单； the list for outsourcing parts and raw materials 并由相关部门形成申请和采购 /制作计划，并跟踪进度。 The relative departments work out the application and purchasing/manufacture plan and track the schedule. , 横向协调小组负责确定产品和过程特殊 特性清单。 On the basis of prehension of customers’ expectation, the cooperation project team is responsible for working out the list for products and process special characteristics. To take the phases summary 横向协调小组使用《设计信息检查表》评审本阶 段工作的有效性。 The cooperation project team reviews the validity of the phase work based on the Design Information Check Sheet. 横向协调小组负责评定设计的可行性和产品能否按顾客接受的价格，标准，时间，数量进行制造，装配，试验，包装和交货 ,并记录于《可行性承诺报告》。 The cooperation project team is responsible for assessing the feasibility of the design and making sure whether we can manufacture, assembly, test, pack and delivery based on the price, standard, timing and quantity that accepted by customers. It is required to record in the Feasibility Promise Report. 会议记录分发给总经理。 The meeting minutes should be submitted to GM. 过程设计和开发阶段 process design and developing phase 包装标准准备 preparation for package standard. 若顾客提供包装标准的，按顾客提供的标准准备；如顾客未提供包装标准，技术工程部应保证产品在使用时的无损完整性条件下制定包装标准，需要时可经顾客确认。 或者直接制订包装规范。 The package will be prepared based on the standard from customers, if customers propose the standard。 if customers do not propose the standard, the Engineering Department should ensure the package standard is regulated when the products are not damaged. It is required to confirm with customers if necessary. Or the package standard is regulated directly. 产品 /过程质量体系评审 To review the quality system of product/process 产品质量控制和生产过程应符合公司质量体系文件，控制和程序的任何更改，质量体系文件、 控制计划必须作相应更改，产品生产必须在受控条件下进行。 横向协调小组应使用《产品 /过程质量体系检查清单》来进行检查和评审。 Product quality control and production process should be in line with the quality system documents of the pany. The quality system documents and control plan should be changed correspondingly alone with any change on control and process. Production must be under control. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 过程流程图制订和评审 To work out and review the process flow chat 技术工程部应科学分析、合理编排出最佳的过程流程图。 横向协调小组应使用《过程流程图检查清单》来进行检查和评审。 The Engineering Department properly works out the process flow chat through scientific analysis. The cooperation project team should inspect and review according to Product/process Quality System Checking List. 场地平面布置图制订和评审 To work out and review the layout 为了确定检测点的位置和物料、产品存放区域，方便管理，制造部应根据过程流程图制订场地平面布置图。 横向协调小组应使用《场地平面布置图检查清单》来进行评审。 As to identify the location of inspection places, materials to be put there and store area for products and to facilitate management, manufacture department should work out site layout according to process flow charts. The coordination team should make a review by using Site Layout Checklist. 过程失效模式及 后果分析（ PFMEA）制定和评审 To work out and review PFMEA 过程失效模式及后果分析由技术工程部组织制定，它是一种动态文件，当发现新的失效模式时需对它进行评审和更新。 横向协调小组应使用《过程 FMEA检查清单》来进行评审。 Enineering department is responsible for making arrangement and working out PFMEA, which is one kind of dynamic file. When new failure modes are found, it needs reviewing and updating. The coordination team should use PFMEA Checklist to make review. 试生产控制计划制定和评审 To work out and review control plan for trial production 在批量生产前，技术工程部应按照《控制计划作业指导书》组织编制试生产控制计划，它应包括正式生产过程生效前要实施 的附加产品 /过程控制，可增加检验次数、增加审核、采用统计方法进行评价等，以遏制初期生产过程中或之前的潜在不符合。 横向协调小组应采用《控制计划检查清单》来协助进行评审。 Before mass production, engineering department should, according Control Plan Working Instructions, arrange to formulate control plan for trial production, which should include additional product/process control to be implemented before formal production failure. Inspection times and audit can be added and statistical methods can be adopted etc to make assessment as to prevent underlying unconformity before or in the course of preliminary production. Working instructions formulation 制造部根据控制计划的控制要求，对所有对操作有直接责任的操作人员均应配备易理解、可操作的 SOP（标准作业程序），以有效指导操作和对加工过程进行控制。 过程指导书必须包括控制计划中规定的特殊特性和表达了所有 PFMEA建议； Manufacture department should, according to the requirements of control plan, provide understandable and practicable SOP to operators who have direct responsibility。