防错及防错验证.pdfVIP

Superexcellent Quality Basic 卓越质量基础 防错验证 Error Proofing Verification Key Strategies 关键策略 • 快速响应 Fast Response • 不合格产品的控制Control of Non-Conforming Product • 验证岗位Verification Station • 标准化操作Standardized Operations • 标准化的操作工培训Standardized Operator Training • 防错验证Error Proofing Verification • 分层审核Layered Process Audits • 风险降低RPN Risk Reduction • 异物控制Contamination Control • 供应链管理Supply Chain Management • 变更管理 Managing Change 卓越质量基础 SUPEREXCELLENT QUALITY BASIC 引领至世界级质量 Lead to world class quality 快速响应Fast Response 无重大质量问题 不合格产品的控制Control of Non-Conforming Product No Major Disruptions 验证岗位Verification Station 无PR/Rs 标准化操作Standardized Operations No PR/Rs 标准化的操作工培训Standardized Operator Training 0 PPM 防错验证Error Proofing Verification + 0 PPM 分层审核Layered Process Audits World Class Quality 风险降低RPN Risk Reduction =世界级质量 异物控制Contamination Control 供应链管理Supply Chain Management 6. 防错验证 ERROR PROOFING VERIFICATION 为什么要防错验证 Benefits of Error Proofing Verification 确保防错/错误探测装置正常工作 Assures error proof/detection devices are working as intended. 防止制造或传递不合格产品 Prevents nonconforming product from being made or transferred. 为每台装置建立历史档案以指示何时需要对其进行预防性维护或维修 Establishes a history for each device; indicates when preventative maintenance or repair is needed. 在整个过程中培养良好的行为规范 Instills discipline within the process. 6. 防错验证 ERROR PROOFING VERIFICATION 防错验证定义 Definition of Error Proofing 所有可能失效，磨损，移位或超出调整范围的防错/探测装置，每班必须最少 验证一次。首选的方法是在开班前或在生产过程中由生产线作业员/生产线班 组长来实施防错验证。 All error proofing/dete