控制计划管理实施规范程序-中英文版

1.0 Purpose目的

This procedure instruction describes the application of the control plan

本程序文件描述的控制计划的应用。

The Control plan has the following purpose:

控制计划有以下的目的：

∙Description of the system to check the parts and processes

检验产品和过程的系统描述

∙Support for the manufacture of quality products corresponding to the customer requirements.

支持符合客户要求的产品质量的生产

∙Written summary of the system used for the process and product control

为用于过程和产品控制编制系统摘要

2.0 Scope范围

This procedure applies to all departments and all the automotive related products.

本程序适用于所有的职能部门及所有汽车产品。

3.0 Definitions定义

3.1 CP-Control Plan 控制计划

4.0 Responsibility权责

4.1 APQP小组负责试生产控制计划及初始量产控制计划的制定

4.2 质量部负责主导协调量产后的量产控制计划的修订。

5.0 Procedure程序

5.1 The control plan is compulsory for the pre series and series stage and also has to include the process

steps from incoming to out coming

控制计划在预批量和批量阶段是必须的，而且要包括从进货到出货的全部阶段。

5.2 The Part and Process number of the process flow chart and the FMEA must be identical with the

number in the control plan

过程流程图和FMEA的零件与过程编号必须和控制计划中的一致

5.3 The control plan is a living document that has to be checked and updated in following cases, if :

控制计划是个活动的文件，当遇到以下情况时必须进行检查和更新，当：

- The raw material has been changed 原料更改时

- The process has been changed 过程更改时

- The processes are not stable or capable anymore 过程不再稳定或能力不足时

- The measuring system and control methods has been changed 测量系统和检验方法更改时

5.4 The control plan dose not replace the information out of the detailed working instruction.

控制计划不能替代详细的作业指导书中包含的信息

6.0 Reference Documents参考文件

None 无

7.0 Reference Forms 参考表单

Control Plan 控制计划