工艺设计和开发控制程序文件.doc

WORD格式 可编辑 专业知识整理分享 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-QP7.3-01-15 Revision /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： PAGE 6 专业知识整理分享 质量管理体系更改记录表 Record Chart of Changes in Quality Management System of Quality Manual TY-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 Executor WORD格式 可编辑 专业知识整理分享 Control Procedure for Process design and Development/工艺设计和开发控制程序 WORD格式 可编辑 专业知识整理分享 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