STATISTICAL PROCESS CONTROL procedure.doc

PROCEDURE FOR STATISTICAL PROCESS CONTROL PURPOSE 目的 This procedure describes the guideline and requirements for implementing the statistical process control (SPC) system. 本程序旨在對執行制程統計控制系統的方針及要求給予描述。 SCOPE 范圍 This procedure is applicable across all workgroups in the XX organization that are involved in the SPC system. 本程序適用於XX公司內所有與SPC系統有關的工作。 DEFINITIONS 定義 (Refer to attachment A.　參考附件A) REFERENCES 參考 XX-01-0001 Quality Manual　品質手冊 　　　 RESPONSIBILITY -職責 Management empowers personnel with responsibility, authority, and provides ample resources to implement and maintain the SPC system. 　　　管理層應授予權力給具有責任和權威的人並提供充足的資源來執行及維護SPC系統。 Engineering identifies the critical process/product characteristics for implementing SPC as means of control and improvement. 工程部須界定關鍵制程/產品的特性，以此執行SPC的控制及改善功能。 Operations implements the SPC system according to the SPC plan. 根據SPC計劃來運作執行SPC系統。 QA periodically reviews and documents the status of the SPC system. QA定期評估和總結報告SPC系統的狀況。 GENERAL REQUIREMENTS 總體要求 Strong management commitment is essential in order for SPC to be ingrained across all workgroups in the organization. 管理層的鄭重承諾是SPC在整個公司的工作中得以貫徹的基礎。 SPC is applied to control and optimize the process and reduce variability in conjunction with design of experiments, process capability studies, etc. SPC可應用於控制和優化制程，並結合試驗設計，制成能力分析等工具來減少制程的變異。 Use of in-process data in the implementation of SPC provides better control and forecast of process quality. 在SPC的執行中，利用制程中的數據可提供對制程質量更好地 控制及預測。 Relevant personnel are trained, involved, and accountable in the implementation of SPC to control and improve the process. 在執行SPC當中，控制改善制程的相關負責人應受到相應的培訓。 SPC is to be applied by suppliers where applicable and appropriate for critical process characteristics in the operations. 在操作當中，SPC也可適當地應用於供應商的關