qai015 控制计划制订跟执行指示(05-1) 资料.pdf

文件名称 Control Plan Preparation and 文件状态 TITLE: Implementation Instruction DOC. STATUS 控制计划制订和执行指示 文件编号 版本–修订 页号 REF.: QAI015 ISS. – REV. 05-1 PAGE 1 OF 11 1.0 Purpose 目的 The purpose of this instruction is to govern control plan preparation and implementation for the stage of pre-launch and production to provide a clear idea of the activity involved for implementing the quality system so that these activities can be monitored systematically to attain set quality objectives. 本文件是用来指导对生产前准备和生产制作阶段中控制计划的制订及执行工作，以清晰 介定执行品质系统而涉及的各种活动，从而能系统地监控这些活动，以达到既定的品质 目标。 2.0 Scope 范围 The instruction is applicable to control plan and implementation for pre-launch and production phase. 此指示适用于生产前准备以及生产运作阶段控制计划的制订及执行。 3.0 Application documents 适用文件 Following documents of latest issue are in effect 以下文件之最新版本有效 QAP12 – Quality/Environmental Record Control Procedure 品质/环境记录控制程序 MEP01 – Process/Equipment and Chemical Approval Procedure 流程、设备和化学品认可程序 MEP02 – Process Control Procedure 流程控制程序 PEP01 – APQP Procedure APQP 程序 QAP05 – Corrective and Preventive Action Procedure 纠正和预防行动程序 QAI011 – Internal Workmanship Standard 内部工艺标准 4.0 Abbreviation/Definition 简称/定义 DCC - Document Control Center 文件控制中心 FMEA – Failure Mode Effects Analysis 缺陷模型及后果分析 QAI107-1/08-1 Kalex Multi-Layer Circuit Board (Zhongshan) Ltd. A Subsidiary of Viasystems Group Inc. 皆利士多层线路版（中山）有限公司 惠亚集团附属公司 文件名称 Control Plan