产品质量先期策划程序中英文版本.doc

文件名称：产品质量先期策划程序Document Title： Advanced product quality planningprocedure文件状态DOC. Status文件编号版本修订页号Doc. No： COP015Issue: 03Rev: 01Page 1 of 1011.02.0目的 Purpose本程序规定了产品质量先期策划的工作方法，目的是为了贯彻实施本公司质量方针，预先对 产品质量活动和措施进行统筹安排；促进对所需更改的早期识别；预防缺陷以达到本公司质 量目标This procedure stipulates working method of Products quality Planning in advance to carry out quality policy of our compa ny and arrange product quality activities and measures and enhance the recog ni zati on of cha nge we n eed and preve nt defects and reach the quality goal of our company 范围 Scope本程序适用于本公司汽车顾客新产品或更改产品的质量先期策划。

3.03.13.23.33.44.04.14.2This procedure can be applied to quality pla nning of new products and altered products of customers who produce car职责工程部负责组织成立APQP小组来进行产品质量先期策划活动；负责制定产品质量策划各阶 段的进度计划；负责组织 APQP小组会议，协调各部门及 APQP小组开展APQP工作Engin eeri ng dept are resp on sible to orga nize and set up APQP team to carry out quality pla nning activities . APQP team are responsible to make progress plan for each phase of product quality pla nning and orga nize APQP team meeti ng and coord in ate each dept and APQP team carry out APQP s workAPQP小组负责监督APQP工作的进度。

参加对产品质量策划总结和认定报告”的评审APQP team are responsible to monitothe progress of APQP ' s work and attend the reviewing“ sunup and ide ntify ing report for product quality pla nning ”APQP小组负责完成相应产品的APQP工作APQP team are responsible to finish its work品保部负责组织测量系统分析工作QA dept are resp on sible to orga nize an alysis of measuri ng system 术语Terms特殊特性 能影响产品安全性或法规符合性、配合、功能、性能或其后续过程的产品特性或制造过程参数Special characteristic ---it may affect products ' security or con forma nee , cooperatio n , fun performanee or product ' s characteristics inf)lprocess or parameters of follow-upmanu facture processes试生产 应使用所有正式生产工装、过程、装置、环境、设施和周期来生产产品，对制造过程的有效性的验证。

Test-producti on----produce products with moulds , processes , equipme nt , en vir onment ,ofctio nOPI001-1/01-02文件名称：产品质量先期策划程序Document Title： Advanced product quality planningprocedure文件状态DOC. Status文件编号版本修订页号Doc. No.： COP015Issue: 03Rev: 01Page 1 of 101establishme nt and period in formal producti on to validate the validity of manu facture processes同步技术 一种为确保可制造性并节省时间，通过发挥横向职能小组作用，同步地设计产品和该产品制造过程的方法Synchronous technology----the method that can save time and en sure the products can be produc by designing and manufacturing products at the same time and by bringing cross functional team in to play培训和资格 Training and qualification产品质量先期策划人员应经过 APQP、FMEA、SPC、MSA、PPAP及相关知识的培训。

Personnel for Product quality Planning in advanee should be trained APQP FMEA、SPC、MSA、 PPAP and releva nt kno wledge程序内容 Procedure content基于新产品系列，应组成 APQP多功能小组，由各部门核心人员组成，并具备明确职责，且由 APQP检讨后形成APQP推行计划，明确各作业内容的作业要求与时间Form a APQP cross functional team for a new product series .it ' s made up of coidept .define its responsibilities and form APQP plan after APQP review it .define content and requireme nts and time of each operati on计划和立项阶段Planning and setting up items phase6.2.1由市场部提供以下信息Marketi ng dept provide the followi ng in formatio n顾客的声音Customers ' voice--市场研究：对顾客每年的调查和对顾客的采访Marketi ng research :annual inv estigati on and in terview to customers--以往品质：顾客退货和拒收，顾客每月的品质反馈的分析， 顾客的投诉及总结previous quality :an alysis of returned and rejected products from customers and quality feedback every mon th, customers ' appea-iapnd sum--小组经验：媒介的评论和分析：杂志和报刊报告等，合同评审，管理者的意见和指示；政府的 要求和法规;由内部顾客报告的问题和议题Experie nee of the team :comme nt and an alysis from age nt : report of magaz ine and periodica etc .con tract review ,op inions and direct ions of admi nistrators ,requireme nts and code of the gover nmen t ,problems and topics reported by in ternal customers本公司经营计划man ageme nt pla n of our compa ny客户要求customers ' requirements普通新产品评审流程4.35.06.06.16.2621.1621.26.2.1.36.2.2ede pesonn文件名称：产品质量先期策划程序Document Title： Advanced product quality planningprocedure文件状态DOC. Status文件编号版本修订页号Doc. No.： COP015Issue: 03Rev: 01Page 1 of 1016.221接收订单：指工程部签收市场下给工程部的内部订单，工程在签过订单后需要按照订单上 写明的文件部名将客人给的资料复制作到指定服务器中的文件夹中，具体的操作细世按 PEI002文件操作。

6.2.2.2来料检查：指的MI制作人员在收到订单后对市场订单与客人提供的资料再结合公司的内 部生产能力进行审查，检查后如果有问题的则需写出工程问客发给客人确认，如果有超能 力的则需要写出超能通知单给工艺部门评是否可以制作，具体操细节按 PEI002文件操作6.2.2.3 MI 制M乍：⑴MI制作人员在EQ回复0K后或超能力评0K后，结合公司的能力设计样板或生产制作 指示，指示内容需要包含以下内容（布孔图，线路，阻焊，字符，外形尺寸，流程卡，开料 图，排版图纸等）.⑵MI内容中还需在有客人的技术要求，外形尺寸要求，包装要求，质量要求等6.2.2.4 MI 自检：MI制作人员在完成MI制作后将做好的MI给到MI审核人员审核，MI审核人员依据客供资 料，工程EQ，能力评审单结合MEI001文件对MI进行审核.6.2.2.5 QAE 审核：MI或菲林在内部审核完成后将 MI给到QAE处审核,QAE审核人员依据客供资料，工程 EQ，文件名称：产品质量先期策划程序Document Title： Advanced product quality planning。