生產過程管理程序-中英文版本

Ref.:Language:Version:Eng/ChiA0PROCEDURE:程序文件ProductionProcessManagement生產過程管理程序Page:Status:1/5承GA關鍵詞Keywords:生產過程管理productionprocessmanagement jjAJ姓名Name職位Position簽名Sign日期Date編寫Author審核Reviewers批準Approval分發(fā)Diffusion人事部―HB—品質部―QA 船務部—SH—生產部PRO.采購部PUR.財務部―FA 開發(fā)部―PD 貨倉部—WH.管代―M.R—總經理―GM—接收人Applicableto版本號Version日期Date修訂描述 Modificationdescription 修訂人ByA0—2010-01-18-無0y/TOC\o"1-5"\h\z目的OBJECTIVE 2范圍SCOPE 2\o"CurrentDocument"職責RESPONSIBILITY 2\o"CurrentDocument"正文PROCEDURALELEMENTS 3流程FLOWCHART 3任務描述TASKSDESCRIPTION 4參考文件REFERENCEDOCUMENTS 4記錄RECORDS 4\o"CurrentDocument"定義與縮寫DEFINITIONS/ABBREVIATIONS 4Onlytheversionavailableontheshareddirectorycanbeconsideredasvalid.ThisdocumentremainstheconfidentialitypropertyofQFandisunauthorisedforcopyright.Ref.:Language:Eng/ChiVersion: A0Page: 2/5Status:PROCEDURE:程序文件ProductionProcessManagement生產過程管理程序Objective目的Todefinetheregulationsconcerningproductionprocess對生產工序實施規(guī)范化管理。Scope范圍Thisprocedurecoversalltheproductionlineorworkcenter此程序適用于生產的所有生產線和工作組。Responsibility職責Itistheresponsibilityofproductiontoensurethatthisprocedureisproperlyfollowed.生產部門負責確保此程序的有效實施。Onlytheversionavailableontheshareddirectorycanbeconsideredasvalid.ThisdocumentremainstheconfidentialitypropertyofQFandisunauthorisedforcopyright.

Ref.:Language:Eng/ChiVersion: A0Page: 3/5Status:PROCEDURE:程序文件ProductionProcessManagement生產過程管理程序ProceduralElements正文Flowchart流程〈生產管理ProductionManagement>10111213流程FlowChart發(fā)出《生產通知單》

ProductionSheetfromshipmendept發(fā)出《物料用量表》

BOMfromShipment獲得客戶樣板批復板以及客戶修改

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Shipmentdept.Procurement

dept.

采購部船務部

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PDdept.開發(fā)部Productiondept.

生產部作業(yè)指導書（如需要）

CreateWIifneeded生產排期ProductionPlan生產部

ProductionDept.組長排拉/培訓

10111213流程FlowChart發(fā)出《生產通知單》

ProductionSheetfromshipmendept發(fā)出《物料用量表》

BOMfromShipment獲得客戶樣板批復板以及客戶修改

通知GetApprovedsamplefromPD

dept.andmodification

informationfromshipmentdept.制作產前板Pre-production_Preparation客戶批準產前板

Pre-productionsample

ApprovedbycustomerN責任人Responsible船務部

Shipmentdept.Procurement

dept.

采購部船務部

Shipmentdept.

PDdept.開發(fā)部Productiondept.

生產部作業(yè)指導書（如需要）

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ProductionDept.組長排拉/培訓

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productiontraining首件確認FirstPartConfirmation生產Production檢查，合格？「Inspection,Compliance?返工？Re-work?'包裝

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ProductionDept.品質部

QADept.生產部

ProductionDept.品質部

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ProductionDept.生產部

ProductionDept.相關說明Description記錄RecordsForm_PR_008_001訂單交期表Form_PR-008_005生產制造單客戶對批復樣板的修改通知《作業(yè)指導書》QA部，采購部，生產部，船務部每周召開生產例會，確定交期，采購時間表，生產計劃；《會議記錄》應保存Form_PR_015_001產前板修訂記錄Form_PR-008_005生產制造單《每周生產例會會議記錄》生產計劃ProductionPlanForm_PR_015_002首件確認卡FirstPartRecordPR_QF_013《標識和追溯控制程序》FORM_PR_012_001領料單Form_PR_015_003生產日報表ProductionRecordFORM_PR_014_003金屬控測報告表包含線上檢查和成品檢查Form_PR_014_002半成品檢查日報表PR_QF_014《品質控制程序》PR_QF_004《不合格控制程序》PR_QF_006《糾正預防隹制程序》Form_PR_014_003金屬控測報告表二orm_PR_015_003生產日報表ProductionRecord-orm_PR_012_003包裝成品入庫表FPEntrySheetForm_PR-012_002退料單Onlytheversionavailableontheshareddirectorycanbeconsideredasvalid.ThisdocumentremainstheconfidentialitypropertyofQFandisunauthorisedforcopyright.Ref.:Language:Eng/ChiVersion: A0Page: 4/5Status:PROCEDURE:程序文件ProductionProcessManagement生產過程管理程序Tasksdescription任務描述i.流程圖說明：略2.生產現(xiàn)場管理，應遵循《儀器設備管理程序》PR_QF_016以及《工作環(huán)境6S規(guī)范要求》WI_QF_001的規(guī)定進行。ReferenceDocuments參考文件PR_QF_004NonconformingControlProcedure《不合格品控制程序》PR_QF_014QualityControlProcedure《品質控制程序》PR_QF_006CorrectiveandPreventionControlProcedure《糾正預防控制程序》《儀器設備管理程序》PR_QF_016《工作環(huán)境6S規(guī)范要求》WI_QF_001Records記錄NO.編號Name名稱Recordresponsible責任部門Placeofstorage存放地點Keepingduration保存期限Form_PR_015_001產前板修訂記錄Pre-productionSamplemodificationrecord生產部生產部2年Form_PR_015_002首件確認卡FirstPartRecord生產部生產部2年Form_PR_015_003生產日報表ProductionRecord生產部生產部2年每周生產例會會議記錄WeeklyProductionMeetingMintues生產部生產部2年生產計劃ProductionPlan生產部生產部2年Onlytheversionavailableontheshareddirectorycanbeconsideredasvalid.ThisdocumentremainstheconfidentialitypropertyofQFandisunauthorisedforcopyright.Ref.:Language:Eng/ChiVersion: A0Page: 5/5Status:PROCEDURE:程序文件ProductionProcessManagement生產過程管理程序Definitions/Abbreviations定義與縮寫SOP