工艺设计和开发控制程序.doc

ProcedureDocument/程序文件Control ProcedureforProcess designandDevelopment工艺设计与开发控制程序DocumentNO/编号:TY-QP7、3-01-15Revision /版本:Checked by/校对: Verifiedby/审核: Approved by/批准: ControlledCondition/受控状态:DistributionNo./分发号:质量管理体系更改记录表RecordChartofChangesin QualityManagementSystem of QualityManualTY-QR—TQD—031A更改单编号ChangeOrderNumber文件编号DocumentNumber处数SectionChanged标志Rev更改日期Release Change更改人ChangeExecutor Control Procedurefor Processdesignand Development/工艺设计与开发控制程序1Purpose/目得Thisprocedureisused to normalize the management ofnewproductprocessdesign and panysoastoensurethat allthe tasksonnewproduct process designanddevelopmentofthepanyareimplementedeffectively。本程序为了规范公司新产品工艺设计与开发得管理,确保公司新产品工艺设计与开发得各项工作得到有效实施。2Scope/范围Thisprocedureisapplicableto controlofnewproductprocess designanddevelopmentofthepany、 The content: panydoesn’tcovertheproductdesign,justfocusingonprocessdesign basedoncustomerdrawings。本程序适用于公司新产品工艺设计与开发得控制、但包括产品进行设计与开发。3Terms/术语3。1Process designoutput:theresult ofprocess design。Throughthe process design anddevelopment, thebases of processdesign are transformedintoaseriesof processtechnicaldata oftheprocessdesign output./工艺设计输出:指工艺或过程设计得结果、通过对工艺设计与开发,将工艺设计得依据转化为工艺设计输出得一系列工艺技术资料。3。2 Process review:theprocessdesignis reviewedformally, roundlyandsystemically and thereviewresultisdocumented、/工艺评审:对工艺设计进行得正式、全面与系统得审查,并把审查结果形成文件。3。3Overall processprogram:basedonproduct designrequirement,production programandproductivity,theguidancedocumentisusedtoputforwardthetechnologyandpreparefor concretetasksandmeasures、/工艺总方案:根据产品设计要求、生产纲领与生产能力,提出工艺技术准备具体任务与措施得指导性文件。3、4 First article (batch)inspection: afterthe readycondition of trial—manufacture isqualified through check,thefirstbatch oftrial—ponentsandpartsarecheckedfor overall processandfinished productsin accordancewiththerequirementsofproduct drawings and technologicalprocedure todeterminewhether theproductionprocess andequipmentscanguarantee thattheproductsconformingtodesignrequirements are produced、/首件(批)鉴定:在生产试制准备状态检查合格后,对首批试