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简单介绍
| 标题/Title：量产前准备管制程序/ Preparation Prior to Mass-production Control Procedure | |||||||||
| After samples are complete, PE inspects according to customer requirement and records the data. Sends | |||||||||
| the drawing、inspection specification etc to QA for inspection .At the same time, records sample | |||||||||
| data in「Sample process track Sheet」，and prepare relevant documents prior for mass production. | |||||||||
| 5.3.5 | 品保部接到样品后, 按工程提供的检验标准进行抽样检测, 并将结果记录在「样品规格承认书」中. | ||||||||
| QA department inspects according to inspection requirement which PE department provids. The result | |||||||||
| shall be recorded in「Specification for Approval」sheet. | |||||||||
| 5.3.6 | 样品经品保检测合格后，附检测记录交工程部，工程部给予包装后交业务，视情况附[样品规格承认书] | ||||||||
| （包含QA的检测报告、图面等）交给业务；若QA检测不符合要求，则退回工程部，由工程部主管决定处 | |||||||||
| 理方式。 | |||||||||
| After QA inspection, PE department shall pack samples together with FA report and pass to Sales, | |||||||||
| If QA found samples not conforming to requirement, samples will be returned to PE department. | |||||||||
| The PE supervisor shall make decision on non-conform samples. | |||||||||
| 5.4 | 送样品给客户/Sending sample to customer | ||||||||
| 5.4.1 | 业务接到样品及相关资料后，按客户要求的时间、地点寄交客户，并登记在[送样记录]中 | ||||||||
| Sales receives sample and relevant data from PE department, they will mail to customer according to the given | |||||||||
| address and specified time and registers in [Sample Tracking Record ]. | |||||||||
| 5.4.2 | 样品送出后，业务通知客户或相关部门；并追踪客户对样品的确认结果，并告知相关部门 | ||||||||
| After samples are mailed, Sales will notify customer or related department; | |||||||||
| follow up with customer on verification result and make known to other departments. | |||||||||
| 5.5 | 客户下单/Customer order: | ||||||||
| 5.5.1 | 客户下单后，业务应做相应的审查并与客户沟通，详细参照[合约审查管制程序]。 | ||||||||
| Once customer places an order, Sales shall review relevant document and communicate with customer. For | |||||||||
| further details please refer to [ Contract Review Control Procedure ] . | |||||||||
| 5.5.2 | 业务接到客户的订单后，如果三个月未生产和新产品，需发出生产前的准备通知， | ||||||||
| 第一时间通知工程、生产等相关单位。 | |||||||||
| After receiving customer's order, Sales issues preparation notification for pre-mass production, and notify PE 、 | |||||||||
| MF and other related departments. | |||||||||
| 5.6 | 生产前准备/Pre-mass production preparation: | ||||||||
| 5.6.1 | 工程部/PE department: | ||||||||
| a. | 根据制作样品时的相关状况或过程，制定该产品所需的BOM（物料清单）、PMP(制程管制计划)、WI | ||||||||
| (工作指示)等文件。等资料制作完成后，工程部召集相关部门负责人开产前会议，介绍产品的生产流程 | |||||||||
| 、所需的机器设备、仪器的型号及相关事项的说明，并记录于「产前确认记录表」中。特殊情况下（如 | |||||||||
| 时间紧急），由业务召集相关部门开会讨论。 | |||||||||
| Based on the sample making process, work out BOM (Bill Of Material)、PMP (Process Management Plan) | |||||||||
| and WI (Work Instruction) etc.which is now needed for mass-production. | |||||||||
| After all documents are done, PE calls for press-mass production meeting with related department personnels on | |||||||||
