控制计划程序文件

1. Purpose and objective

2. Process definitions

Scope

Process responsibility

Involved functional divisions Definitions

Measurables

Procedure

Control plan for prototypes

Control plan for pre-launch

Control plan for production

Product and process changes, relocation of production

Archiving

4. Notes and remarks 1. 目的

2.过程定义

范围

过程职责

相关职能部门

定义

评价

流程

样件控制计划

试生产控制计划

生产控制计划

产品和工艺变更，生产地的变更存档

4. 备注和注释

5. 其他适用文件5. Other applicable documents

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.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。

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.

Process definitions

Scope

The definitions contained in this Central Quality Procedure are applicable worldwide to all Automotive divisions and factories. (see IMS Organization Chapter 1.3.2).

过程定义

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卷章1.3.2节）。

Process responsibility/fields of

responsibility

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

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.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。

Involved functional divisions

Development divisions which produce and supply samples or prototypes for customers . EEV,EEG,ELT)

Production Planning

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