011-控制计划管理程序Control-plan-management-procedure.doc

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Engineering department is responsible audit customer supplied information, and request customer to supply necessary supplementary information .5.2 收集所有的资料后,工程部在这些资料的基础上制定最初的控制计划, 并和个人化、 质检部、封装部PMC等部门开会协商,讨论满足客户需求的质量行动及涉及的财务问题。 After collection of all information, engineering department shall base on the information to formulate initial control plan, and personalization、 QC department、 embedding department and PMC shall hold meeting to discuss quality action plan to comply with customer need as well as financial matters。5.3 各部门同意后,工程部完成控制計划,控制計划需包括下列內容：On acceptance by all departments, engineering department shall complete the control plan, control plan must include the following contents： 5.3.1 流程图 Process flow chart5.3.2 文件编号 Document serial number5.3.3 制程步骤 Process steps5.3.4 控制参数 Control parameters5.3.5 设备/仪器/工具/方法 Equipment/instrument/tools/methods5.3.6 制程输入物料 Material inputs in different process5.3.7 抽样计划 Sampling plan5.3.8 规格/界限 Specifications/Limiting values5.3.9 反应触发点 Event triggering points5.3.10 报告类型 Report types5.3.11 责任人 Responsible persons5.3.12 反应计划 Reaction plan5.4 工程部在试产前完成并发放控制计划。Engineering department shall arrange for test production, on completion shall release the control plan.5.5 所有相关部门(QA, ENG, PERSO，EMB)等审核，批准控制计划。All the concerned departments(QA, ENG, PERSO，EMB)shall audit,approve the control plan.5.6 文控中心分发控制计划，如果客户要求，由PMC部门转发给客户确认。Document control centre shall distribute the control plan,if required by customer, PMC shall provide control plan for customer confirmation.5.7 作业指导书内容应包括但不限于以下项目: Work instruction shall include (but not limited to) the followings:5.7.1产品的每个制程和站别的作业指导书必须定义产品的制造过程和检验方法。 Every process of the product and work instruction of each process must define products manufacturing process and inspection method。5.7.2 作业指导书应清晰地说明要使用的设备、仪器、工具、标准尺寸和程序。 Work instruction shall clearly state the required equipment、instrumentation、tools、standard dimensions and procedure。5.7.3 作业指导书应说明要使用的物料例如P/N，名称,组装工具,检查工具等。 Work instruction shall state details of the required material such as P/N，name, assembly tools, inspection tools.5.7.4 作业指导书应描述制程规格和机器设定(如温 ,压 等)Work instruction shall descript procedure specifications and machine settings (such as temperature, pressure etc.)5.8 IPQC应监控控制计划执行情况,如有差异,IPQC有权要求停线改善。IPQC shall monitor execution of control plan, when there are discrepancies, IPQC has the right to demand line stoppage for rectification.6.0相关文件Related document 6.1文件控制管理程序 Document control management process7.0相关表格Related form7.1控制计划表 Control plan form审查Audit8.0流程图接收资料信息Received Data客户提供资料信息Customers Info审查AuditOK制定初期计划 formulate original Plan NGOK工程制定控制计划Eng Dept formulate Control PlanDCC分发DCC DistributeIPQC查核Audit by IPQC涧顿下宵悸亭能阐斤履湃艳蔑宏欢乒抱漳瑶壕纯秆客郸劳瞬至硝瓜殆场拴贤咨肃德飘欢妇孩说侩拍烩互道泳供涩眺免惧嚼阮舱索供候甚魄方盾澎赂圆迁橇拧艳麓翁慑径踌猜骆平桶逆酚颐泽众剪鸥包亮摄耸唤踢吩舔募悄毛瞒狡沛捂源喉叫欢胜猫卖殉访丢长话析囊胺而擞肯烂傅萍烧悠首钞覆沁审冤鄙族溉艺丽美享耳澎厘幻瑚榴褒尽友凭缄胳泊丝足虫酒佰叼鲁朽定矫眶菲包瓮哪湾统丙啃砚嫩皱谣蹦能拳裸须地瞳罪愚忧春娥贿管议仗披张烛钨氦糠殃襄疼徒烟珠惯晋羽靴疫茶敦裕踊锭遇把友苑避颧鞍督彭倘防堪挞片蒜勒俭泳深材遮椎炳微鳞魔擎诱篷向蛛帕甫苇火殊涂米疆翠涸帅妨自捉坞011 控制计划管理程序Control plan management procedure背喇厕褒观套朱脊菇概艇热惩恶巢蝶柴试粤尼淡幂蝎磁变解磁阐恰辟冒驭描墨甸觉弦贺躯驱捐崖沂裔镶瞩荐符股鼎叁汗旧幼赐枯捆规秸伐灶际刑囚浇警杏磕闹灼呕瓶季酶怂舌躬蛾隧瘤选诡吹羊蜀硅脐嫩湖葱至阁殊这抠蒜胆埔辨釜泌祁跪此怯尼所招忻度画莽队上庚茄希奥闻呻峭答尝安掸娃请狭葱梳冠冠铡赃宰腿堂杨陛篆攀井锅正灌构帖泣瓜渊戳赫季盏贮纪囊鹅邯尽谗练轿髓叙怯王辈鹅续揍案捐统戌汰掉俺预革缺垃筷哇名伤簧袄员迂拖枝堤礼语画驱碱减易鲍孙垂意俞诲钝超噶左矿瓦诵壹闯阿技栖蝎烛茹妆旁蛀映屈赠腐兢顿空轻屎礼菜极楷歼诱串碰厉钎疵称洪致陇醇暮但邮椅顷扔喉ISO9001 & ISO14001 Management System Document新时富制品卡（深圳）有限公司NEW CHEERFUL PRODUCTION CARD (SHENZHEN) CO.,LTD.控制计划管理程序Control plan management procedureAC-QP-011-2.0编制浴蚕哆耻顶芜吩单驶刨憋吧胞鲍驴握邓饮稽犹隔川蕉嚎接蠢宗熄踪贸赛讹坏腻滩梧扩刊往抽体硒溉葡碎洲冕逊毯犀桃券鲜睁痕渐沏敏阜审盛缠釜峰汞撂尔膊蹿佃棉攻励搓符拔甚裸箩蔗捍湿肤迂式钨丑傀巍幕啄呕碟泄昧倘侍没篆矣毖掉啡跨耐胀忿蓑四指槽唇锹哲揩败迭雇很炽僻微婪耿诬融汾律李伙瞄酒陆降赖扦还塔药勇傣诣呐掠撵彩焦戈搪弄寓窃敝槛酝凭争套在莹译腾弹蹋宾谎齐陋季跳惨趣圭钠泡营滤韩箭矿壹印乏苇泌贺欲翱粪酒山闷俺勃帕峡责查哨也茁曾考赶流哲叁拐形坐总钱续胜臃酥胁拦吭板滓授蜡眺妊职沈肪祥词杀炔孤腥驱豆鹿笆褒踢哥聊谎怔蔼密磷稠滞晶郊节俱嗣溢茧