大连鸿源机械制造有限公司_801统计技术控制程序.doc

1 目的/Purpose 为以下活动提供制度和指导，并明确责任： To provide system and guidance for the following activities and define responsibilities: 统计技术的应用 The application of statistic technique 进行初始过程能力研究 Conduct research of preliminary process capability 监视现有过程能力 Monitoring existing process capability 2 适用范围/Application Scope 本程序主要适用于关键工序。直接与产品小组、质量部有关。 The procedure is applicable to key procedures, which directly link to product team and quality team. 3 术语和定义/Terms and definition 无/Nil 4 程序流程图/Process Flow Chart 无/Nil 5 职责和权限/Responsibilities and Authorization 产品小组负责确定SPC控制点，并写入控制计划。 Product team is responsible for determining SPC control point, composing control plan. 质量部和生产部负责SPC控制和其它统计技术的实施。 Quality Dept. and Production Dept. are responsible for SPC control and implementation of other statistic technique. 6 工作程序/Working Procedures 6.1 初始过程能力的研究/Research on Preliminary Process Capability 6.1.1 初始过程能力研究用于验证关键工序有能力生产满足顾客要求的产品。该研究通常由产品小组在产品试生产阶段进行。 The research of preliminary process capability is designed for verifying key procedures and ensures capability to satisfy customer’s requirements. Basically, the research is conducted in trial-production stage by product team. 6.1.2 数据收集及绘制控制图/Collect Data and Protract Control Drawing 6.1.2.1 “初始过程能力研究”中介绍了进行初始过程能力研究的步骤，该章节作为本程序文件的一部分。 “Research of Preliminary Process Capability” introduces procedures of the research; the chapter is a part and parcel of the procedures documents. 6.1.2.2只有计量型数据才进行初始过程能力研究。 Only attribute data is applicable to research of preliminary process capability. 6.1.2.3初始过程能力研究通常采用“均值和极差图”和“单值和移动极差值”进行分析，除非有理由采用其它控制图。产品小组最终决定采用何种控制图和样本的组数及个数。 Research of preliminary process capability, basically, adopts methods of “X-R Chart” and “Individual and Moving Range” to conduct analysis, unless convincing enough to adopt other control drawing. Product team decides finally to adopt what control drawing, group number and individual number of samples. 6.1.2.4 QS9000-“统计过程控制”手册中提供了有关控制图的空白表格及计算均值和极差、绘制控制图的详细指导。 QS9000- the manua