中英對照-產(chǎn)品設(shè)計和開發(fā)控制程序

文件名稱:

文件編號 02-03產(chǎn)品設(shè)計和開發(fā)掌握程序目的：Purpose

版本號/修訂號頁 碼

2/01/5標(biāo)準(zhǔn)對各種產(chǎn)品的設(shè)計、開發(fā)、試制、試驗、驗證、鑒定、確認(rèn)、取得專業(yè)合格證等過程的掌握；實現(xiàn)生產(chǎn)的全部技術(shù)預(yù)備充分有效，以確保制造的產(chǎn)品能滿足顧客的要求。Standardizethecontrolforprocessesofdesign,development,trialproduce,testing,verification,identification,validationandobtainingprofessionalcertificate.Adequacyandeffectivetechnicalpreparationforproductionrealization,toensurethecompliancetocustomerrequirements.適用范圍：Applicablescope本程序所指的產(chǎn)品，主要是產(chǎn)品，即：產(chǎn)品在工作機(jī)理、原材料、構(gòu)造、特性及應(yīng)用領(lǐng)域等有一要顧客要求的產(chǎn)品以及公司認(rèn)定的重要產(chǎn)品可比照為產(chǎn)品。非產(chǎn)品從簡參照執(zhí)行。Theproductsmentionedherearemainlynewproducts,thatis,there”ssubstantialtransformationononeormoreaspects;obviousalterationorexpandingondimensionsorparameters,greatchangeontechnologicalprocess.Productsorderedbyimportantcustomerandtheimportantproductsidentifiedbycompanycouldbetreatedasnewproducts.Thosenotbelongingtonewproductsshouldimplementbyshort.職責(zé)：Responsibility總經(jīng)理最終負(fù)責(zé)批準(zhǔn)產(chǎn)品任務(wù)的承接。GeneralManagerisinchargeofthefinalapprovingofproduct.DeputyGeneralManageroftechnologyorauthorizerbyGeneralManagershouldcomprehensivelytakechargeofcontractreview,controlofapprovingandorganizationfordesignanddevelopment.市場部負(fù)責(zé)產(chǎn)品開發(fā)前與顧客的溝通，保證顧客要求的充分性、有效性。在取得顧客要求的文件〔如技術(shù)標(biāo)準(zhǔn)書等〕或圖樣后做出任務(wù)提交。MarketingDepartmentisinchargeofthecommunicationwiththecustomerbeforenewproductdevelopment,toensuretheadequacyandeffectivenessofcustomerrequirements.Submitthemissionafterobtainingthedocument(liketechnicalspecification)ordrawingrequiredbycustomer.技術(shù)部負(fù)責(zé)產(chǎn)品設(shè)計與開發(fā)的籌劃；進(jìn)展從設(shè)計輸入及評審到產(chǎn)品確認(rèn)的設(shè)計開發(fā)全過程的實施和掌握；負(fù)責(zé)全過程的對顧客的技術(shù)跟蹤。TechnicalDepartmentisinchargeoftheplanningofproductdesignanddevelopment,implementandcontrolthewholeprocessfromdesigninputandreviewtoproductvalidation,inchargeofthetechnologicaltraceforwholeprocess.質(zhì)控部負(fù)責(zé)過程的掌握，對完工產(chǎn)品的負(fù)責(zé)試驗、驗證，記錄并出具報告；負(fù)責(zé)托付型式試驗及獵取專業(yè)合格證工作。QualityDepartmentisinchargeoftheprocesscontrol,forfinishedproducts,itisresponsibleforinspection,validation,recordingandissuingreport,aswellasauthorizetypetestandobtainprofessionalcertificate.生產(chǎn)部負(fù)責(zé)試制及試生產(chǎn)的生產(chǎn)技術(shù)預(yù)備和組織實施。ManufacturingDepartmentis in chargeof the technicalpreparationof trailproduction and pilotmanufacturing,alsotheorganizationandimplementation.選購部門負(fù)責(zé)產(chǎn)品制造中全部合格供方可供給材料的選購。PurchasingDepartmentisinchargeofthepurchasingofavailablematerialsfromallqualifiedsuppliers.車間負(fù)責(zé)產(chǎn)品試制以及實施產(chǎn)品生產(chǎn)過程掌握Workshopisinchargeofthecontrolfortrailproductionofnewproductandproductionprocess.程序：Procedure產(chǎn)品開發(fā)中與產(chǎn)品有關(guān)要求評審的掌握Thecontrolrelatedtoproductandrequiredforreviewinproductdevelopment產(chǎn)品開發(fā)中與產(chǎn)品有關(guān)要求評審按《銷售治理制度》4.2.1、42.2執(zhí)行。.Implementasclauses4.2.1and4.2.2of““SalesManagementInstitution“.市場部門及技術(shù)部門與顧客溝通要考慮產(chǎn)品技術(shù)要求、工況要求、參數(shù)標(biāo)準(zhǔn)、標(biāo)準(zhǔn)、交貨期、交付要求、數(shù)量、價格、付款方式、標(biāo)志、包裝等方面要素，保證溝通盡可能充分、有效。Forthecommunicationwithcustomer,ManagementDepartmentandTechnicalDepartmentshouldconsidertechnicalrequirements,conditionsrequirements,specification,standard,deliverytime,deliveryrequirements,quantity,price,paymentterm,mark,packaging,toensuretheadequacyandeffectivecommunication.市場部門在初步確認(rèn)了顧客要求的文件、圖樣或樣品后，填寫“合同要求評審單”，隨顧客文件一并提交給技術(shù)部門。AfterMarketingDepartmentprimarilyconfirmsthedocument,drawingandsamplerequiredbycustomer,fillin“ReviewFormforContractRequirements“,submittoTechnicalDepartmentwithcustomerdocumentstogether.編制 2009/12/28文件名稱:

文件編號/修訂號

-02-032/0產(chǎn)品設(shè)計和開發(fā)掌握程序

頁 碼 2/5技術(shù)部門在接到市場部提交的文件后，組織實施對與產(chǎn)品有關(guān)要求中的技術(shù)要求、參數(shù)“合同評審單”。如通過評審，則正式確定合同?！昂贤u審單”由總經(jīng)理批準(zhǔn)。批準(zhǔn)后確認(rèn)為產(chǎn)品，則市場部門正式下達(dá)“產(chǎn)品設(shè)計開發(fā)任務(wù)單”或“生產(chǎn)通知單”，與顧客文件一起下到達(dá)給技術(shù)部門。進(jìn)入設(shè)計開發(fā)階段。AfterTechnicalDepartmentreceivesthedocumentsfromMarketingDepartment,organizetoconductthecompliancereviewforproductrelatedrequirementsliketechnicalrequirements,parameters,appearancerequirements,delivery,statutoryandregulatoryrequirements.Ifpassthereview,officiallyconfirmitasacontract.“ContractReviewForm“isapprovedbyGeneralManager,afterbeingapproved,itcouldbeconfirmedasanewproduct,MarketingDepartmentformallyissuethe“DesignandDevelopmentMissionFormofNewProduct“or“ProductionNotification“,distributetoTechnicalDepartmentwithcustomerdocumentstogether.Itgoesintodesignanddevelopmentstage.生產(chǎn)部門組織對合同產(chǎn)品生產(chǎn)線及設(shè)備工程力量、生產(chǎn)力量、以確保交貨期完成的保證“合同評審單”。ManufacturingDepartmentorganizestoreviewproductionlineofcontractproducts,equipmentengineeringcapacity,productioncapacitytomakesurethedeliveryterm.PurchasingDepartmentorganizestoreviewpurchasingmaterials,partsandprogressinsurance,andfillin“ContractReviewForm“.產(chǎn)品設(shè)計掌握Controlofproductdesign設(shè)計的籌劃和輸入的掌握Controlofdesignplanningandinput技術(shù)部門或工程負(fù)責(zé)人負(fù)責(zé)設(shè)計的籌劃和輸入評審。主要對顧客圖樣及產(chǎn)品的技術(shù)參數(shù)、技術(shù)要求可實現(xiàn)性、可滿足性和完整性、準(zhǔn)確性賜予確認(rèn)。設(shè)計輸入評審按表記錄簽字。同時，“產(chǎn)品設(shè)計與開發(fā)籌劃及分解任務(wù)進(jìn)度表”。TechnicalDepartmentorprojectmanagerisinchargeofthereviewfordesignplanningandinput.Mainlyconfirmtherealizationability,complianceandcompleteness,correctnessforcustomerdrawing,parametersandtechnicalrequirementsofproduct.Designinputreviewshouldsignforrecordsaccordingtotheform.Meanwhile,planasthepropertyofmissions,breakdowndesignanddevelopmentstages,determinetheworkingcontent,progressrequirements,defineprojectmembersandresponsibility,formulate “PlanningandDecompositionMissionProgressFormofProductDesignandDevelopment“.顧客產(chǎn)品的技術(shù)參數(shù)、技術(shù)要求，不被確認(rèn)時認(rèn)應(yīng)由技術(shù)部門指定的產(chǎn)品工程負(fù)責(zé)人與顧客進(jìn)一步溝通。如取得充分且必要的設(shè)計輸入后，再予以確認(rèn)。Beforetheconfirmationoftechnicalparameters,technicalrequirementsofcustomerproduct,theprojectmanagerappointedbyTechnicalDepartmentshouldcommunicatewithcustomerfurther.Confirmafterobtainingadequacyandnecessarydesigninput.產(chǎn)品總體設(shè)計方案圖原則上應(yīng)送顧客確認(rèn)。Overalldesignlayoutofproductshouldbesubmittedtocustomerforconfirmationinprincipal.設(shè)計輸出的掌握Controlofdesignoutput符合、條的被確認(rèn)的圖樣、技術(shù)參數(shù)和技術(shù)要求由工程負(fù)責(zé)人進(jìn)展工程設(shè)計和產(chǎn)品圖樣設(shè)計，形成設(shè)計輸出，用于過程開發(fā)的輸入。Thedrawing,technicalparametersandtechnicalrequirementscomplyingwith,shouldbeusedforengineeringdesignandproductdesign,andformthedesignoutputfortheinputofprocessdevelopment.設(shè)計輸出文件主要是產(chǎn)品圖樣〔含零件圖、工程設(shè)計計算書、安裝使用說明書、原材料及外購、外協(xié)件清單、產(chǎn)品圖樣技術(shù)文件清單等。依據(jù)顧客要求可輸出其它設(shè)計文件。Design output documentsmainlyinclude product drawing (part drawing),calculation sheet ofengineeringdesign,installationoperationinstruction,listofrawmaterials,outsourcingparts,listofproductdrawingtechnicaldocument.Outputotherdesigndocumentascustomerrequirements.設(shè)計輸出必需進(jìn)展設(shè)計輸出評審與驗證掌握Designoutputmustconductdesignoutputreviewandverificationcontrol——繪圖——校對——工藝——標(biāo)準(zhǔn)化——審核——批準(zhǔn)過程進(jìn)展并責(zé)任簽字，在適用時作出記錄。其中設(shè)計、審核、批準(zhǔn)為必要過程。Designoutputreviewfornormalproductsshouldconductasthefollowingprocess,designasdrawingordocument-drawing-check-technology-standardization-review-approve,relevantresponsiblepersonnelshouldsign,andrecordwhenapplicable.Design,reviewandapprovingarenecessaryprocesses.“設(shè)計”：簽字者為工程設(shè)計計算的設(shè)計人員，一般為工程負(fù)責(zé)人。簽字者應(yīng)確定產(chǎn)品主導(dǎo)構(gòu)造、“Design“:thepersontosignshouldbethedesignerofengineering,normallyit”sprojectmanager.Thesignershoulddeterminetheproductmainstructure,parameters,dimensions,technicalrequirementsandothermarks,beresponsiblefortheconformity,completenessandcorrectnessofdesignspecificationanddrawingengineeringstandard.“繪圖”簽字者為通過AUTO ＣＡＤ或其它手段，將工程設(shè)計變?yōu)閳D樣文件的設(shè)計人員。簽字者應(yīng)對圖樣反映的產(chǎn)品構(gòu)造、尺寸、技術(shù)要求、其它標(biāo)注等對工程設(shè)計、圖樣標(biāo)準(zhǔn)標(biāo)準(zhǔn)的符合性、完整性、正確性負(fù)責(zé)?！袄L圖”可以和“設(shè)計”為一人。Signerof“drawing“isthedesignerthattransferengineeringdesigntodrawingdocumentbyAUTOCADorothermeans.Signershouldberesponsibleforthecompliance,completenessandcorrectnessofproductstructure,dimensions,technicalrequirementsandotherremarkstoengineeringdesignanddrawingspecificationstandard.“Drawing“and“design“couldbecompletedbyoneperson.編制 日期

2009/12/28文件名稱:

文件編號產(chǎn)品設(shè)計和開發(fā)掌握程序 /修訂號頁 碼

2/03/5“工藝”：簽字者為主管本工程產(chǎn)品過程開發(fā)人員。其簽字對產(chǎn)品工藝可行性、可保證性負(fù)責(zé)?！癟echnology“:signershouldbetheproductprocessdevelopmentpersonwhotakechargeofthisproject.Signmeansthatheisresponsibleforfeasibilityandassuranceofproducttechnology.“校對”“繪圖”款中規(guī)定的責(zé)任。在某些狀況下，“校對”與“審核”合二為一是允許的?！癈heck“:signershouldbequalifiedpersonforproductdesign,heshouldberesponsibleforthedutiesregulatedin“drawing“withsignerof“drawing“together.Insomeconditions,it”spermittedthat“check“and“review“arethesame.“標(biāo)準(zhǔn)化”：簽字者為〔專、兼職標(biāo)準(zhǔn)化人員，其簽字應(yīng)對圖樣工程標(biāo)準(zhǔn)、標(biāo)注標(biāo)準(zhǔn)化、材料、標(biāo)準(zhǔn)件標(biāo)注引用，技術(shù)條件標(biāo)準(zhǔn)引用等的正確性負(fù)責(zé)?！皹?biāo)準(zhǔn)化”允許與“校對”為一人?！癝tandardization“:signershouldbe(full-time)part-timestandardizationperson,heshouldberesponsibleforthecorrectnessofdrawingengineeringstand,standardizationofremarks,materials,remarkquoteofstandardparts,quoteoftechnicalrequirementsstandard.“Standardization“and“check“arepermittedtobethesame.“審核”：簽字者為技術(shù)指定人員。其簽字應(yīng)對圖樣或技術(shù)文件的圖面表達(dá)、標(biāo)準(zhǔn)化、工藝、標(biāo)準(zhǔn)應(yīng)用等方面的設(shè)計的符合性、圖面完整性、正確性、工藝可實現(xiàn)性負(fù)責(zé)?！癛eview“:signershouldbesomeoneappointedbyTechnicalDepartment.Heshouldberesponsibleforthecomplianceofexpressionofdrawingortechnicaldocuments,standardization,technology,specificationapplicationdesign,completeness,correctnessofdrawing,realizationpossibilityoftechnology.“批準(zhǔn)”“批準(zhǔn)”后圖樣或技術(shù)文件方可發(fā)放、執(zhí)行?！癆pprove“:signershouldbemanagerofTechnicalDepartment,shouldberesponsibleforthepublishpossibilityofdrawingandtechnicaldocuments,legalityofimplementation.After“approve“,drawingandtechnicaldocumentscouldbereleasedandimplemented.對特別的、構(gòu)造簡單的、技術(shù)難度較大的、在全領(lǐng)域應(yīng)用的產(chǎn)品的設(shè)計輸出，可由公司技術(shù)負(fù)責(zé)人如召集有關(guān)人員共同評審，做出“設(shè)計輸出評審書”。Forthedesignoutputofnewproductswithspecial,complicatedstructure,difficulttechnologyandappliedinnewfield,managerofTechnicalDepartmentcouldcallforrelevantpersonstoreview,complete“ReviewFormofDesignOutput“.須經(jīng)顧客確認(rèn)的產(chǎn)品圖樣〔總圖審核批準(zhǔn)前提交顧客確認(rèn)。顧客確認(rèn)須是書面文件或在被確認(rèn)圖樣上簽署書面文字確認(rèn)，并返還。確認(rèn)文件或被直接確認(rèn)圖樣均應(yīng)按外來技術(shù)文件標(biāo)準(zhǔn)治理。Theproductdrawing(overalldrawing)neededtobeconformedbycustomershouldbesubmittedtocustomerafter“review“andbefore“approve“.Customerconformationshouldbewrittendocumentorsigninthedrawingbeenconfirmed,andreturntothecompany.Confirmationdocumentorthedrawingbeenconfirmeddirectlybysigningshouldallbemanagedbytechnicaldocumentspecification.顧客未確認(rèn)的圖樣，結(jié)合顧客修正意見，按4.2.1、4.2.2條款規(guī)定重進(jìn)展設(shè)計。以最終獲得顧客確認(rèn)。Ifcustomerdoesn”tconfirmthedrawing,combineamendmentsuggestionsofcustomer,redesignasclauses4.2.1and4.2.2,togetthecustomerconfirmationfinally.產(chǎn)品圖樣及技術(shù)文件必需得到批準(zhǔn)，批準(zhǔn)后圖樣和技術(shù)文件按規(guī)定發(fā)放范圍發(fā)放和保存，并嚴(yán)格執(zhí)行受控技術(shù)文件簽收手續(xù)，簽收的圖樣和文件由簽收人負(fù)責(zé)掌握。Productdrawingandtechnicaldocumenthavetobeapproved,afterbeingapproved,distributeandstoreastheregulatedreleasescopeofdrawingandtechnicaldocuments,strictlyimplementthesigningprocessofcontrolledtechnicaldocuments,signerisresponsibleforthecontrolofdrawingandtechnicaldocumentshesignedandreceived.產(chǎn)品過程開發(fā)與制造的掌握Controlofproductprocessdevelopmentandmanufacturing產(chǎn)品過程開發(fā)掌握Controlofproductprocessdevelopment產(chǎn)品過程開發(fā)掌握由技術(shù)部門負(fù)責(zé)。TechnicalDepartmentisinchargeofthecontrolofproductprocessdevelopment.在產(chǎn)品設(shè)計完成后，由工程負(fù)責(zé)人將產(chǎn)品圖樣和技術(shù)文件發(fā)給工程產(chǎn)品過程開發(fā)人員，實施了任務(wù)分解下達(dá)。Afterfinishingtheproductdesign,projectmanagerisresponsiblefortheissuingofnewproductdrawingandtechnicaldocumentstoproductprocessdevelopmentengineer.過程開發(fā)人員接收任務(wù)后進(jìn)展過程設(shè)計編制，輸出產(chǎn)品加工〔組裝〕工藝文件并驗證評審責(zé)任簽字。規(guī)定其過程挨次、工序內(nèi)容、工藝參數(shù)、技術(shù)要求、檢驗標(biāo)準(zhǔn)、設(shè)備及工裝要求。Processdevelopmentengineerconductstheproductdesignformulationafterreceivingthemission,outputproductiontechnologicaldocuments,verifyandsign.Defineitsprocesssequence,procedurecontent,technical parameters, technical requirements, inspection specification, equipment and fabricationrequirements.過程開發(fā)人員依據(jù)“工裝要求”，編制工裝清單。由工程負(fù)責(zé)人向工裝設(shè)計人員或采購部門下達(dá)工裝設(shè)計或選購任務(wù)。Processdevelopmentengineerformulatethefabricationlistaccordingto“fabricationrequirements“.Projectmanagerissuethefabricationdesignorpurchasingmissiontofabricationdesignerorpurchasingdepartment.4．3．1．５工裝設(shè)計人員承受工裝設(shè)計任務(wù)后，在充分理解產(chǎn)品要求和工序過程要求后設(shè)計工裝圖樣。工裝圖樣按設(shè)計—校對—審核—批準(zhǔn)過程驗證評審責(zé)任簽字。正式形成有效的，可發(fā)放的工裝圖樣。簽字責(zé)任類同于 a)條款標(biāo)準(zhǔn)，工裝圖樣發(fā)放給工裝制造班和質(zhì)控部．Fabricationdesignerreceivesthedesignmission,designfabricationdrawingafterthoroughlyunderstandproductrequirementsandprocessrequirements.Fabricationdrawingshouldbereviewedandsignedaccordingthesequence“design-check-review-approve“.Formallycreatetheeffectiveandissuablefabricationdrawing.Signresponsibilityisthesameasspecificationinclausea),thefabricationdrawingshouldbeissuedtofabricationfabricationworkshopandQualityControlDepartment.文件名稱:產(chǎn)品設(shè)計和開發(fā)掌握程序

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-02-032/04/5“試制”章。過程中應(yīng)照實“試制”工藝卡上以檔案書寫筆劃改并標(biāo)識記錄。ProcessdevelopmentengineeranddesigneroutputtheinitialworkmanshipdocumentsandshallputstampTRIAL.Itshallrecordthepracticalfabricationprocessandanychangedcontent.Alsoitisallowedtousepentodomarkorrecordintheworkmanshipcard.“試制”工藝卡片、“試制”〔設(shè)計〕——校對——〔工藝〕審核——批準(zhǔn)過程的責(zé)任簽字評審形成下一輪生產(chǎn)用產(chǎn)品圖樣和工藝文件簽字責(zé)任類同于 a)條款標(biāo)準(zhǔn)。Aftertheproductcompletion,processdevelopmentengineeranddesignershallaccordingtoanychangedcontent,makerevisionandputintodrawingfeedback.Thenfollowtheprocedure:editiontoreviewtoapprovetoapprove.SignatureresponsibilityissimilarwithClause4.2/4.3產(chǎn)品過程掌握Productprocesscontrol原材料、外購件、外協(xié)件選購、進(jìn)貨應(yīng)按選購技術(shù)要求并執(zhí)行進(jìn)貨檢驗、驗收。按選購掌握程序和物資庫存治理制度掌握。Accordingtotechnicalrequirementinspectionandtestshallbedonetorawmaterials,outsourcingcomponentsandotherproductsbasedonpurchasecontrolprocedureandwarehousingregulations.各工序按“工藝卡片”及過程掌握文件內(nèi)容掌握，檢查掌握責(zé)任人為操作者及專職檢驗員。重要工序的首件要得到質(zhì)控部門確認(rèn)。EachprocedureisaccordingtoWorkmanshipCardandothercontroldocuments.Theresponsiblepersonsshallbeoperatorandinspectors.ImportantprocedureshallbeconfirmedbyQCdepartment.產(chǎn)品設(shè)計與開發(fā)的驗證：樣品完成后的全工程檢驗和性能試驗〔型式試驗〕由質(zhì)控部門負(fù)責(zé)并出具報告以對產(chǎn)品滿足規(guī)定要求進(jìn)展驗證。報告一式二份，一份提交、一份自存。Productdesignanddevelopmentprove:afterproductcompletionandpropertytest,QCdepartmentshallissuereporttosatisfyregulations.Thereportisinduplicate,oneforsubmitandtheotherisforkeepinginrecord.產(chǎn)品全工程檢驗標(biāo)準(zhǔn)按產(chǎn)品相關(guān)標(biāo)準(zhǔn)執(zhí)行。Allitemsofinspectionshallbecarriedoutaccordingtorelevantregulations.產(chǎn)品過程掌握細(xì)則按“生產(chǎn)作業(yè)過程治理方法”。ProductcontrolrulesarereferredbyProductionProcessManagementMeasures.Productqualificateiscoordinatedbytechnicaldepartmentuntilthecertificateisissued.產(chǎn)品的驗證和確認(rèn)Verificationandvalidationofproduct〔鑒定〕會議進(jìn)展。一般由技術(shù)部負(fù)責(zé)人、設(shè)計和開發(fā)人員、檢驗人員、市場部人員參與。一般產(chǎn)品，質(zhì)控部驗證合格后即對產(chǎn)品初步確認(rèn)，可出廠交付顧客。Newproductconfirmationifnecessaryshallbeconfirmedatfactory.Responsiblepersonscallmeetings.Normallydesignanddevelopmentengineers,inspectorsandmarketingpersonsallparticipate.Ingeneraloncetheproductisqualified,thenewproductshallbedeliveredtocustomer.廠內(nèi)鑒定材料包括：試制產(chǎn)品、顧客供給的產(chǎn)品〔如有、產(chǎn)品圖樣、試制用工藝Appraisedocumentsincludetestproducts,drawings,workmanshipcard,documentchangerecordsandinspectionreports,ifnecessaryandtrialsummarydocuments.廠內(nèi)鑒定的目的：一是對產(chǎn)品符合性質(zhì)量進(jìn)展工廠確認(rèn)，二是對圖樣、文件的有Appraisepurpose:1)newproductqualityconfirmation;2)effectiveconfirmationofdrawingsanddocuments;3)usagerequirementorexpectedapplicationwhichcanmeetrequirements.Whendofactoryappraise,personsappointedbytechnicaldepartmentwillfinishNewProductFactoryAppraiseReportanddosignature.文件名稱:產(chǎn)品設(shè)計和開發(fā)掌握程序

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2/05/5通過廠內(nèi)鑒定的品，即被初步確認(rèn)。可以銷售并跟蹤。小型產(chǎn)品有條件的，可保存Tonewproductswhichpassfactoryappraise,oncetheyareconfirmed,productscanbesoleandtraced.Ifitisallowed,factorycansavesomesamplesforkeepingrecordandmanagement.顧客接到品后，技術(shù)和市場部門應(yīng)留意跟蹤并要求顧客書面確認(rèn)。書面確認(rèn)文件收到或產(chǎn)品交付長期無不良反響后，產(chǎn)品可正式工廠確認(rèn)，由技術(shù)副總經(jīng)理批準(zhǔn)。則產(chǎn)品開發(fā)終結(jié)。Afterthecustomerreceivenewproducts,technicalandmarketingdepartmentsshallfollowandkeepeyesandrequirecustomerwrittenconfirmation.Ifthereisnotbadfeedback,newproductcanbeconfirmedbyfactoryformally.Aftertheapprovalofchiefdirector,newproductresearchjobcanbecompleted.產(chǎn)品開發(fā)文件掌握Controlofproductdevelopmentdocument試樣產(chǎn)品圖樣及工藝文件下發(fā)時，必需標(biāo)識“試制”；正式生產(chǎn)產(chǎn)品圖樣及工藝文件必需標(biāo)識“生產(chǎn)”“臨時”After