数据分析控制程序(中英文版本).pdfVIP

文件状态 DOC. Status 文件名称： 数据分析控制程序 Document Title：Data Analysis Control Procedure 文件编号 版本 修订 页号 Doc. No.：COP013 Issue: 04 Rev: 01 Page 1 of 13 1.0 目的 Purpose 通过对公司过程绩效和业绩项目的数据进行分析和使用以及有效控制和管理，确保公司质量 管理体系得到有效运作，并利用过程绩效和业绩的有效数据和资料对公司质量管理体系的适 宜性和有效性进行持续不断地改进。 Analyze, use, control and manage the data of process performance and outstanding achievement items, to ensure the quality management system is running effectively, and continuously improve the suitability and effectively of the quality management system through using the data and information of the process performance and outstanding achievement. 2.0 范围 Scope 本程序适用于本公司与质量管理体系有关的质量趋势、运行能力（生产率、效率、有效性、 不良质量的成本等） 、顾客满意度、与产品要求的符合性、过程和产品的特性及趋势，包括 采取预防措施的机会、与供应商有关的产品质量、交付以及目前关键产品与服务特征的质量 水平发展趋势等项目的数据和资料的分析和使用。 This procedure applies to the following items that related to quality management system: quality trend, function capability (productivity, efficiency, validity and cost of defect quality ，etc), customers? satisfaction degree, conformance of product requirements, characteristics and trend of process and products, including the opportunity to take preventive actions, product quality, delivery, analysis and use of data and information of items such as quality developing trend of key product and service characteristics relevant with supplier. 3.0 适用文件 Applicable documents 以下文件的最新版本有效 The latest issues of the following documents are in effect COP001 《纠正和预防措施控制程序》 Corrective and Preventive Action Control Procedure COP002 《质量环境记录控制程序》 Quality and Environmental Reco