工艺设计和发控制程序.docx

Procedure Document/程序文件Control Procedure for Process design and Development工艺设计和开发控制程序Document NO/ 编号：TY-QP7.3-01-15Revision /版本：Checked by/校对：Verified by/审核：Approved by/批准：Controlled Condition/受控状态：Distribution No./分发号：质量管理体系更改记录表Record Chart ofChanges in Quality Management System of Quality ManualTY-QR-TQD-031A更改单编号Change Order Number文件编号Document Number处数Section Changed标志Rev更改日期Release Change更改人Change ExecutorControl Procedure for Process design and Development/工艺设计和开发控制程序1 Purpose/目的This procedure is used to normalize the management of new product process design and development of the company so as to ensure that all the tasks on new product process design and development of the company are implemented effectively.本程序为了规范公司新产品工艺设计和开发的管理，确保公司新产品工艺设计和开发的各项工作得到有效实施。2 Scope/范围This procedure is applicable to control of new product process design and development of the company.The content: The company doesn’t cover the product design, just focusing on process design based on customer drawings.本程序适用于公司新产品工艺设计和开发的控制。但包括产品进行设计和开发。3 Terms/术语3.1 Process design output: the result of process design. Through the process design and development, the bases of process design are transformed into a series of process technical data of the process design output./工艺设计输出：指工艺或过程设计的结果。通过对工艺设计和开发，将工艺设计的依据转化为工艺设计输出的一系列工艺技术资料。3.2 Process review: the process design is reviewed formally, roundly and systemically and the review result is documented./工艺评审：对工艺设计进行的正式、全面和系统的审查，并把审查结果形成文件。3.3 Overall process program: based on product design requirement, production program and productivity, the guidance document is used to put forward the technology and prepare for concrete tasks and measures./工艺总方案：根据产品设计要求、生产纲领和生产能力，提出工艺技术准备具体任务和措施的指导性文件。3.4 First article (batch) inspection: after the ready condition of trial-manufacture is qualified through check, the first batch of trial-manufactured components and parts are checked for overall process and finished products in accordance with the requirements o