文档介绍：1 目的 Objective
对生产过程中的关键工序、特殊工序进行控制,以确保产品符合规定要求。
The objective is to control the critical and special operational procedures in production process and to ensure that the products conform to the specifications.
2 适用范围Applicable Scope
适用于本公司生产过程的关键工序和特殊工序的控制。
This is applicable to the control of critical and special operational procedures in production process.
3 职责Responsibility
技术工程部负责确定产品关键/重要特性尺寸;制造部负责制定过程流程图、关键/特殊工序,并填制《关键特殊工序控制点明细表》,经横向协调项目组评审后,报管理者代表批准。
The Engineering Department is responsible to determine the critical/important characteristics dimensions. The Manufacturing Department is responsible to formulate process flow diagram and critical/important operational procedures and to fill in the “List of Critical Operational Procedure Control Points”, which shall be submitted to the management for approval after they are audited by the Cross Function Team.
各班负责人、工艺管理人员及质量检验员,负责按照本程序及《关键特殊工序控制点明细表》的要求,对关键、特殊工序进行控制(包括进行特定标识)。
The shift leader, tooling management personnel and quality inspector are responsible to control the critical & special operational procedures (including specific labels) in accordance with this procedure and the “List of Critical Operational Procedure Control Points”.
4 工作程序Work Procedures
定义Definition
关键工序:是指在产品形成过程中起关键作用的工序和过程。
Critical Operational Procedure refers to the procedures and processes that play a key role duri