控制计划程序文件

质量程序文件

No. / 编号 . 530 Department/ 部门

Control plan 控制计划

2.1 1 of/von 11 Author/ 作者Date / 日期

1.Purpose and objective

2.Process definitions

2.1 Scope

2.2 Process responsibility

2.3 Involved functional divisions 2.4 Definitions

2.5 Measurables

3.0 Procedure

3.1 Control plan for prototypes 3.2 Control plan for pre-launch 3.3 Control plan for production 3.4 Product and process changes,

relocation of production

3.5 Archiving

4.Notes and remarks

5.Other applicable documents

Ziehm19.09.2008

1.目的

2.过程定义

2.1 范围

2.2 过程职责

2.3 相关职能部门

2.4 定义

2.5

评价

3.0 流程

3.1 样件控制计划

3.2 试生产控制计划

3.3 生产控制计划

3.4 产品和工艺变更，生产地的变更

3.5 存档

4.备注和注释

5.其他适用文件

reviewed /复审released /发布from / 从

date / signature

日期 /签名

Department/ 部门

Control plan 控制计划

Author/ 作者Date / 日期

Ziehm19.09.2008

1. Purpose and objective

During product and process development, every individual production step for product manufacture must be planned

in such a way that

adherence to all specified product characteristics

is guaranteed using controlled, economical sequences.

all planned production, assembly and testing

sequences for a product from receipt of the production

materials through to delivery of the finished product to

the customer are collated in a clearly manageable

layout in the form of a control plan.

changes to described production, assembly and testing

sequences are only introduced following prior

assessment and approval.

The control plan is maintained as a controlled document throughout the entire production period and can consequently be presented to the customer / to approval authorities as a verification document as objective evidence of a methodically planned and specified production sequence.

2.0 Process definitions

2.1 Scope

The definitions contained in this Central Quality

Procedure are applicable worldwide to all Automotive

divisions and factories. (see IMS Volume1_1.3

Organization Chapter 1.3.2).

2.2 Process responsibility/fields of responsibility

Process responsibility for the compilation, assessment,

updating, release and distribution of prototype control

plans (A and B samples) lies with Development

Process responsibility for the compilation,

assessment, updating, release and distribution of

production control plans for pre-launch(C

samples) and production (D samples) models lies

with the Production Planning Department of the

producing plant.1.目的

在产品和工艺发展阶段，产品制造的每一步生产步骤必须以

下的方式进行计划：

确保所有规定的产品特性在生产过程中受控以及经

济的。

一个产品从生产材料的验收到成品交货给顾客的整

个过程的所有计划的生产、装配和检验的流程都要

与控制计划中的清晰可实现的流程图对应。

产品描述 ,装配 ,检验的流程变更前一定要先评审、批

准

控制计划是作为贯穿整个生产周期的受控文件，因此要提交

给客户 /批准，并作为一个有序的计划和规定的生产流程的有

效文件验证证明。

2.0过程定义

2.1范围

本中心质量程序囊括的定义适用于世界范围内所有

Automotive 的部门和工厂。（见IMS 1 卷 1.3章 1.3.2

节）。

2.2 过程职责或职责范围

开发部门在过程中负责样件控制计划的编写、评

估、更新、发布和下发（ A 和 B 样品）。

为前期开发（ C 样品）和生产样品（ D 样品）编写评估、

更新、发布和下发的样件控制计划，这些过程职责取决

于制造工厂的生产计划部门。

2.3 Involved functional divisions

Development divisions which produce and supply samples or prototypes for customers (e.g. EEV,EEG,ELT) Production Planning

Logistics

Quality Management

Supplier Quality Assurance 2.3 相关职能部门

开发部门生产并向客户提供样品(如 . EEV,EEG,ELT)生产计划部门

物流部门

质量管理部门

供应商质量保证部门