控制计划程序文件.pdf

质量程序文件No./编号.530Issue/发布 2.1Sheet/形式1 of/von 11 Department/部门Control plan 控制计划Author/作者 Ziehm Date/日期 19.09.2008 32011.1.Purpose and objective 2.Process definitions 2.1 Scope 2.2 Process responsibility 2.3 Involved functional divisions 2.4 Definitions 2.5 Measurables 3.0 Procedure 3.1 Control plan for prototypes 3.2 Control plan for pre-launch 3.3 Control plan for production 3.4 Product and process changes,relocation of production 3.5 Archiving4.Notes and remarks 5.Other applicable documents 1.目的2.过程定义2.1 范围2.2 过程职责2.3相关职能部门2.4 定义2.5评价3.0 流程3.1 样件 控制 计划3.2 试生产 控制 计划3.3 生产 控制 计划3.4 产品和工艺变更，生产地的变更3.5 存档4.备注和注释5.其他适用文件reviewed/复审released/发布from/从date/signature 日期/签名名师资料总结-精品资料欢迎下载-名师精心整理-第 1 页，共 11 页 -质量程序文件No./编号.530Issue/发布 2.1Sheet/形式2 of/von 11 Department/部门Control plan 控制计划Author/作者 Ziehm Date/日期 19.09.2008 32011.1.Purpose and objective During product and process development,every individual production step for product manufacture must be planned in such a way that adherence to all specified product characteristics is guaranteed using controlled,economical sequences.all planned production,assembly and testing sequences for a product from receipt of the production materials through to delivery of the finished product to the customer are collated in a clearly manageable layout in the form of a control plan.changes to described production,assembly and testing sequences are only introduced following prior assessment and approval.The control plan is maintained as a controlled document throughout the entire production period and can consequently be presented to the customer/to approval authorities as a verification document as objective evidence of a methodically planned and specified production sequence.1.目的在产品和工艺发展阶段，产品制造的每一步生产步骤必须以下的方式进行计划：确保所有规定的产品特性在生产过程中受控以及经济的。

一个产品从生产材料的验收到成品交货给顾客的整个过程的所有计划的生产、装配和检验的流程都要与控制计划中的清晰可实现的流程图对应产品描述,装配,检验的流程变更前一定要先评审、批准控制计划是作为贯穿整个生产周期的受控文件，因此要提交给客户/批准，并作为一个有序的计划和规定的生产流程的有效文件验证证明2.0 Process definitions 2.1 Scope The definitions contained in this Central Quality Procedure are applicable worldwide to all Automotive divisions and factories.(see IMS Volume1_1.3 Organization Chapter 1.3.2).2.0 过程定义2.1 范围本中心质量程序囊括的定义适用于世界范围内所有Automotive的部门和工厂见IMS 1 卷 1.3 章 1.3.2节）2.2 Process responsibility/fields of responsibility Process responsibility for the compilation,assessment,updating,release and distribution of prototype control plans(A and B samples)lies with Development Process responsibility for the compilation,assessment,updating,release and distribution of production control plans for pre-launch(C samples)and production(D samples)models lies with the Production Planning Department of the producing plant.2.2 过程职责或职责范围开发部门在过程中负责样件控制计划的编写、评估、更新、发布和下发（A 和 B 样品）。

为前期开发（C 样品）和生产样品（D 样品）编写评估、更新、发布和下发的样件控制计划，这些过程职责取决于制造工厂的生产计划部门2.3 Involved functional divisions Development divisions which produce and supply samples or prototypes for customers(e.g.EEV,EEG,ELT)Production Planning Logistics Quality Management Supplier Quality Assurance 2.3 相关职能部门开发部门生产并向客户提供样品(如.EEV,EEG,ELT)生产计划部门物流部门质量管理部门供应商质量保证部门名师资料总结-精品资料欢迎下载-名师精心整理-第 2 页，共 11 页 -质量程序文件No./编号.530Issue/发布 2.1Sheet/形式3 of/von 11 Department/部门Control plan 控制计划Author/作者 Ziehm Date/日期 19.09.2008 32011.2.4 Definitions Control plan:see ISO/TS 16949 chap.7.5.1.1 and Annex A Production material:Material which is used in the manufacture of products.Prototypes:Prototypes are products manufactured under the responsibility of Development and supplied to the customer.Parts,components and manufacturing methods do not have to comply with the subsequently used production process.Quality responsibility lies with the delivering Development Department.Pre-launch products:Pre-launch products are products manufactured under the responsibility of Production Planning from parts and components with differing release statuses.The production processes used are still in the optimization and release phase.Employee qualification is not yet completed.Quality responsibility lies with the plant/QM Series products:Series products are products manufactured under the responsibility of Production made from released parts and components.The used production processes comply with the released production status.Responsibility for quality lies with Production.Part groups:This describes parts of a similar nature which are manufactured using identical process steps,e.g.Duroplast reflector production for different headlamps etc.Product families:This describes different vehicle model-related headlamp types such as Halogen,right-hand drive version or halogen left-hand drive version for right-hand/left-hand mounting respectively.Product history:This is a product-specific documentation in which all major product and process changes are listed in chronological order with date of introduction and agreed identifying markings on the product.This guarantees product traceability.Submission level PPAP,VDA Volume 2 PPR process2.4 定义控制计划:见 ISO/TS 16949 7.5.1.1 章，附件 A 生产材料:用于制造产品的材料样件:样件是在开发部门负责制。