制造过程管理-程调查工具.docxVIP

Process Survey Tool Status: Version: 1.2 for Issue date: February 2011 Quality Management Manufacturing Process Management Page PAGE 2 Process Survey Tool for Manufacturing Process Management 过程调查工具－制造过程管理 Status: Version 1.2 Date: February 2011 Guide for Assessment Element 1: CONTROL PLANS 0 There is little evidence of use of Control Plans in the Plant. 工厂缺乏使用控制计划的证据 1 Control Plans are available on request, but there is little evidence that they are used in practice. 能出示控制计划，但缺少在实际中使用的证据． 2 Control Plans exists, but there are major deficiencies and/or it does not reflect actual practice. 存在控制计划，但是有欠缺及/或没有反映在实际中． 3 Control Plans are available as formal documents, which include flowcharts. They are in use, with only minor deviations observed. 控制计划以正式文件的方式存在，且包括流程图．它们在使用时只有轻微偏差． 4 Significant product characteristics have been translated into related control points in the process, and these are incorporated in the Control Plans, and control points are shown on the flowcharts. 在过程中将产品的重要特性转化为相关的控制点，并体现在控制计划中，且流程图上标注控制点． 5 Process FMEA’s have been conducted to determine risks to the product or process and the design of the Control Plans have taken these into account. Customer input verifies the selection of significant characteristics. 进行过程的FMEA来确定产品和过程的风险，同时在设计控制计划时也考虑到这些风险．顾客的输入验证了这些产品重要特性/特点选择的正确性． 6 The Plant has satisfactory completed Control Plans, which are derived from an understanding of customer requirements and FMEA’s. They cover all necessary aspects - including supplied materials, logistics and packing/storage. There is evidence of a careful and thorough customer-driven determination of Significant Characteristics. The control methods are incorporated in the Control Plans and flowcharts.工厂来源于顾客需求和FMEA的完全的、恰当的控制计划，它们包含所有的必须方面，包括供料、后勤、包装/储存。切实、仔细地按顾客的要求确定产品的重要特性和参数。那些控制方法体现在控制计划和流程图中。 7 As per 6, and records indicate that product, process or logistic capability problems have been identified and corrective action plans are established. A formal review pro