多方论证小组工作程序中英文版本.pdfVIP

Cross Function Team File Name File No.文 Edition Page Working Procedure 多方论 MP/Q 44-L A/1 1/3 文件名称 版次 页次 件编号 证小组工作程序 1 、Purpose/目的 In the operation process of the company ’s system, get to know the working procedures of the cross-function team members when the particular task is carried out by several departments. 明确公司在体系的运行过程中， 某项活动由多部门的相关人员完成时， 明确多方论证小组成员工作程 序。 2 、Scope/适用范围 Applicable to the task requiring for organizing cross-function team under the quality system. 适用于质量体系的所需成立多方论证小组完成的活动。 3 、Responsibility/职责 3.1 Each responsible department in the cross-function team carries out the specific task and organizes the cross-function team for evaluation. 3.1 多方论证小组中各负责部门，需对某项活动实施，并组织多方论证小组进行评审。 3.2 The participation departments in the cross-function team should evaluate the relevant work of the task and take charge of the implementation of thedepartment task.’s 3.2 多方论证小组中参与部门，需对某项活动进行相关活动的评审，并负责本部门活动的实施。 4 、Definition/定义 Cross-function team: the team generally formed by the relevant personnels from the engineering/central research/production/quality/material/plan/market departments or customers and suppliers when necessary for the planning and evaluation of quality management and production equipment/equipment tools/production process procedure and process in the scale of quality system. 多方论证小组：一般是指包括工程 / 研发 / 生产 / 品质/ 物料/ 计划/ 市场等部门有关人员，必要时客户和 供应商组成， 对质量体系范围内质量管理和生产设备 / 设备工装 / 生产工艺流程及过程进行策划与评估 为目的而组成的小组。 5 、Procedure Contents/程序内容 5.1 Working preparation of th