control plan presentation for APE-11022004 back up

Purpose
1.The mnufacture of quality product according to customer requirements. 2.Providing a structured approach for the design,selection and implementation of value-added control methods for the total system 3.For controlling the parts and processes 4.Assure that all process output will be in a state of control 5.Reflect a strategy that is resposive to these changing process conditions
6
Enter the identification number (Duns,Z-codes,GSDB…) as requested by the procuring organization
Format- Control Plan Column Description 7.Key contact /phone
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Obtain the responsible supplier quality representative approval (if required)
Format- Control Plan Column Description 14.Other Approval/Date
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Obtain any other agree upon approval (if required)
Format- Control Plan Column Description 9.Supplier/Plant Approval/Date
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Obtain the responsible manufacturing plant approval(if requested)
Format- Control Plan Column Description 10.Date(Orig.)
Format- Control Plan Column Description 1.Prototype,pre-lauch,Production
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Indicate the appropriate category
Format- Control Plan Column Description 2.Control Plan number
Format- Control Plan Column Description Characteristics
A distinguishing feature,dimension or property of a process or output (product) on which variable or attribute data can be collected. Use visual aids where applicable.
A member of ASE Group
Product Control Plan
Rev. 1 Nov-03-2004 Prepared by: 陳慧鳳 QMD/MQA3/QA3
Content
1. Purpose 2. Application phase and definition 3. Benefit 4. Relationship with related documents 5. Forml Plan Column Description 17.Machine ,Device,Jig,tools for Manufacturing
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For each operation that is described,identified the processing equipment,e.g.,machine,device,jig,or other tools for manufacturing ,as appropriate.
Application phase and definition
1. Prototype(原型 原型) 原型 2. Pre-launch(試產 試產) 試產 3. Production(量產 量產) 量產
Benefit 1.在品質方面 在品質方面 減少浪費,改善產品之設計, 製造, 及組裝品質 •提供對於產品及製程完整的評估架構 • 指出製程之特性並幫助找出變異的來源 2.在客戶滿意方面 在客戶滿意方面 專注在產品與製程相關的特性 •適當的資源分配降低了成本且不犧牲品質
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Enter the name of the company and the appropriate division/plant/department preparing the control plan
Format- Control Plan Column Description 6.Supplier Code
Format- Control Plan Column Description 12.Customer Engineering Approval/Date
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Obtain the responsible engineering approval (if required)
Format- Control Plan Column Description 13.Customer Quality Approval/Date
Format- Control Plan Column Description 18.Number
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Enter a cross reference number from all applicable documents such as , but not limited to,process flow diagram,numbered blue print, FMEAs, and sketches (computer generated or otherwise), if required.
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Enter the name and telephone number of the primary contact responsible for the control plan
Format- Control Plan Column Description 8.Core Team
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Enter the name(s) and telephone number(s) of the individual(s) responsible for preparing the control plan to the latest version. It is recommended that all of the team members’ names ,phone numbers, and locations be located on an attached distribution list.
2
Enter the control plan document no. used for tracking, if applicable
Format- Control Plan Column Description 3.Part Number/Latest Chabge level
3
Enter the number of the system, subsystem or component being controlled. When applicable, enter the latest engineering change level and /or issue date from the drawing specification
Format- Control Plan Column Description 15.Part/Process Number
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This item number is usually referenced from the Process Flow Chart. If multiple part numbers exists(assembly), list the individual part numbers and their process accordingly.
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Enter the date that the original control plan was complied.
Format- Control Plan Column Description 11.Date (Rev.)
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Enter the date of the latest control plan updated.
Format- Control Plan Column Description 19.Product
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The feature or properties of a part, component or assembly that are described on drawings or other primary engineering information. The core team should identify the special product characteristics that are a compilation of important product characteristics from all sources. All special characteristics must be listed on the control plan. In addition, the manufacturer may list other Product characteristics for which process controls are routinely tracked during normal operations.