本程序描述了如何对影响一产品质量的各个过程的因素进行.docVIP

Document Review Approval Record Review Name Signature Date Review Name Signature Date QA MGR Onelly Wang IT MGR Stephen Gao ENG MGR Jim Quan HR MGR Jean Zheng MAT MGR Jennifer Jiang FIN MGR Cynthia Yuan MFG MGR James Pan EHS MGR Wei Xiang GM Jun Wang Distribution List: QA ENG MFG MAT EHS HR IT FIN 1 1 1 1 1 1 1 1 Revision History Rev Effective Date Description of Change Requestor 1.0 Mar-01-2003 Compiled In-process management procedures document 2.0 Mar-13-2007 Update revision and cover Connie Huang 1.0 目的 (Purpose) 本程序描述了如何对影响产品质量的各个过程的因素进行控制，以确保产品生产过程处于 受控状态，从而满足质量规定的要求。 The procedure describes how to control all the factors, which affect products quality in every process, to ensure that the product development process is controlled, thus meeting the quality requirements. 2.0 范围(Scope) 本程序适用于生产各过程的控制 The procedures applies to the control of every production process 3.0 程序内容 (Procedure contents) 根据产品生产要求，厂务负责建立符合EHS要求，布局合理的生产环境，生产部负责按5S管理的要求维护生产现场，对有特殊环境要求的设备或流程，需有正式文件具体说明，相关人员须严格执行，对有防静电要求的过程和场所，必须严格按照操作指导书和相应的文件进行操作 According to production requirements, Logistics is responsible for establishing EHS requirements, rational layout of the production environment, production Department to maintain the production according to 5S management requirements, to a special environmental requirements in equipment or procedures, need to have a formal document specify that the staff must strictly enforce, on the anti-static requirements of the process and location, must operate strictly in accordance with the guidance document and the corresponding documentation for operation 2) 工程部负责对设备进行保养维护，保养的内容具体见《生产设备控制程序》。 Engineering responsible for equipment maintenance, specific maintenance contents refer to production equipment control procedures. 3) 生产部负责协同物资部对在线原材料，同时对报废品进行管理 Production responsible for assist o