@Control_plan英文.ppt

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Title | Control Plan training October 2010 Prepared By: QSM Content Overview of Control Plan Minimize process and product variation 减小过程和产品误差 Overview of Control Plan Control Plan describes the actions that are required at each phase of the process including receiving, in-process, out-going. 控制计划描述了过程的每一阶段所需的控制措施,从来料到出货 Overview of Control Plan The Control Plan does not replace the information contained in detailed operator instructions. 控制计划不能替代作业指引的内容 Ultimately, the Control Plan remains a living document, reflecting the current methods of control, and measurement systems used. 最终,控制计划作为一动态文件,放映当前使用控制方法和测量系统 Cross Function Team For the better understanding of the process 为更好的了解过程 Quality 品质 Engineering 工程 Production 生产 Team Work 团队! Input of Control Plan Input of Control Plan Process flow diagram 过程流程图 Input of Control Plan Design/Process FMEA 设计/过程FMEA Lessons learned from similar parts 从相似零件得到的经验 Team’s knowledge of the process 小组对过程的了解 Design reviews 设计评审 Optimization methods ( e.g., QFD, DOE, etc.) 最优化方法(如:QFD,DOE等) Special characteristics 特殊特性 Importance of Control Plan The Need for Control Plans The requirements of the customers are translated into relevant characteristics for the product or service in-concern. 客户要求转变成相关的产品或服务的特性 The Need for Control Plans To achieve the desired product or service characteristics the in-house process must exhibit certain characteristics. 为了达到设计的产品或服务特性, 现场过程必须有特定的特性 The Need for Control Plans The process must be in statistical control if its characteristics are to be stable over time. 如果过程特性在任何时候是稳定的,那过程必须是统计上受控。 The Need for Control Plans Control plans dictate how current processes are to be operated in order to achieve customers’ requirements with consistency. 控制计划体现了怎样控制现有的过程以持续地达到客户要求 Update of Control Plan Whenever 当 Product changes 产品更改 Process changes 过程更改 Process unstable 过程不稳定 Process capability not enough 过程能力不足 Measurement method, frequency change 测量方法,频率更改 Structure of Control P

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