工艺设计和开发控制程序.doc

Procedure Document/程序文件
Control Procedure for Process design and Development
工艺设计和开发控制程序
Document NO/ 编号：TY--01-15
Revision /版本：
Checked by/校对：
Verified by/审核：
Approved by/批准：
Controlled Condition/受控状态：
Distribution No./分发号：
质量管理体系更改记录表
Record Chart of Changes in Quality Management System of Quality Manual
TY-QR-TQD-031A
更改单编号
Change Order Number
文件编号
Document Number
处数
Section Changed
标志
Rev
更改日期
Release Change
更改人
Change Executor
Control Procedure for Process design and Development/工艺设计和开发控制程序
1 Purpose/目的
This procedure is used to normalize the management of new product process design and development of the pany so as to ensure that all the tasks on new product process design and development of the pany are implemented effectively.
本程序为了规公司新产品工艺设计和开发的管理，确保公司新产品工艺设计和开发的各项工作得到有效实施。
2 Scope/围
This procedure is applicable to control of new product process design and development of the pany. The content: The pany doesn’t cover the product design, just focusing on process design based on customer drawings.
本程序适用于公司新产品工艺设计和开发的控制。但包括产品进行设计和开发。
3 Terms/术语
Process design output: the result of process design. Through the process design and development, the bases of process design are transformed into a series of process technical data of the process design output./工艺设计输出：指工艺或过程设计的结果。通过对工艺设计和开发，将工艺设计的依据转化为工艺设计输出的一系列工艺技术资料。
Process review: the process design is reviewed formally, roundly and systemically and the review result is documented./工艺评审：对工艺设计进行的正式、全面和系统的审查，并把审查结果形成文件。
Overall process program: based on product design requirement, production program and productivity, the guidance document is used to put forward the technology and prepare for concrete