011 控制计划管理程序Control plan management procedure

ISO9001 & ISO14001 Management System Document

新时富制品卡（深圳）有限公司

NEW CHEERFUL PRODUCTION CARD (SHENZHEN) CO.,LTD.

控制计划管理程序

Control plan management procedure

AC-QP-011-2.0

修改记录Modification History

1.0 目的Purpose:

指导产品的生产过程在一个受控制环境下进行，及发生不良时应采取相应处理方案。

Ensure production to be carried out under a controlled environment，and to

establish action plans to deal with occurrence of defects.

2.0 范围Scope:

本程序适用于新时富产品生产过程控制。

This procedure is applicable to New Cheerful product’s production process

control。

3.0 定义Definition:

3.1 CP ---控制计划 Control Plan

3.2 DCC --- 文件控制中心 Document Control Center

4.0 职责Responsibilities:

4.1工程部负责核查客户提供的资料和信息

Engineering department is responsible to verify information and data supplied

by customers

4.2所有相关部门等审核,批准控制计划

All the concerned departments shall audit and approve the control plan

4.3 IPQC监控控制计划执行情况

IPQC shall monitor the execution status of the control plan

5.0 程序Procedure:

5.1 工程部负责核查客户提供的资料,并要求客户提供需要的辅助资料 .

Engineering department is responsible audit customer supplied information,

and request customer to supply necessary supplementary information .

5.2 收集所有的资料后,工程部在这些资料的基础上制定最初的控制计划, 并和个人化、

质检部、封装部PMC等部门开会协商,讨论满足客户需求的质量行动及涉及的财务问

题。

After collection of all information, engineering department shall base on the information to formulate initial control plan, and personalization、 QC

department、 embedding department and PMC shall hold meeting to discuss quality action plan to comply with customer need as well as financial matters。

5.3 各部门同意后,工程部完成控制計划,控制計划需包括下列內容：

On acceptance by all departments, engineering department shall complete the control plan, control plan must include the following contents：

5.3.1 流程图 Process flow chart

5.3.2 文件编号 Document serial number

5.3.3 制程步骤 Process steps

5.3.4 控制参数 Control parameters

5.3.5 设备/仪器/工具/方法 Equipment/instrument/tools/methods

5.3.6 制程输入物料 Material inputs in different process

5.3.7 抽样计划 Sampling plan

5.3.8 规格/界限 Specifications/Limiting values

5.3.9 反应触发点 Event triggering points

5.3.10 报告类型 Report types

5.3.11 责任人 Responsible persons

5.3.12 反应计划 Reaction plan

5.4 工程部在试产前完成并发放控制计划。

Engineering department shall arrange for test production, on completion shall release the control plan.

5.5 所有相关部门(QA, ENG, PERSO，EMB)等审核，批准控制计划。

All the concerned departments(QA, ENG, PERSO，EMB)shall audit,approve the control plan.

5.6 文控中心分发控制计划，如果客户要求，由PMC部门转发给客户确认。

Document control centre shall distribute the control plan,if required by customer, PMC shall provide control plan for customer confirmation.

5.7 作业指导书内容应包括但不限于以下项目: