控制计划程序文件

1. Purpose and objective2. Process definitions2.1 Scope2.2 Process responsibility2.3 Involved functional divisions 2.4 Definitions2.5 Measurables3.0Procedure3.1 Control plan for prototypes3.2 Control plan for pre-launch3.3 Control plan for production3.4 Product and process changes,relocation of production3.5 Archiving4. Notes and remarks5. Other applicable documents 1. 目的2.过程定义2.1范围2.2过程职责2.3相关职能部门2.4 定义2.5评价3.0流程3.1 样件控制计划3.2试生产控制计划3.3 生产控制计划3.4产品和工艺变更，生产地的变更3.5 存档4. 备注和注释5. 其他适用文件1. Purpose and objectiveDuring product and process development, every individual production step for product manufacture must be planned in such a way that➢adherence to all specified product characteristics is guaranteed using controlled, economicalsequences.➢all planned production, assembly and testing sequences for a product from receipt of theproduction materials through to delivery of thefinished product to the customer are collated in aclearly manageable layout in the form of a controlplan.➢changes to described production, assembly and testing sequences are only introduced followingprior assessment and approval.The control plan is maintained as a controlled document throughout the entire production period and can consequently be presented to the customer / to approval authorities as a verification document as objective evidence of a methodically planned and specified production sequence. 1.目的在产品和工艺发展阶段，产品制造的每一步生产步骤必须以下的方式进行计划：➢确保所有规定的产品特性在生产过程中受控以及经济的。

➢一个产品从生产材料的验收到成品交货给顾客的整个过程的所有计划的生产、装配和检验的流程都要与控制计划中的清晰可实现的流程图对应。

➢产品描述,装配,检验的流程变更前一定要先评审、批准控制计划是作为贯穿整个生产周期的受控文件，因此要提交给客户/批准，并作为一个有序的计划和规定的生产流程的有效文件验证证明。

2.0 Process definitions2.1 ScopeThe definitions contained in this Central Quality Procedure are applicable worldwide to all Automotive divisions and factories. (see IMS Volume1_1.3 Organization Chapter 1.3.2). 2.0 过程定义2.1 范围本中心质量程序囊括的定义适用于世界范围内所有Automotive的部门和工厂。

（见IMS 1卷1.3章1.3.2节）。

2.2 Process responsibility/fields of responsibility➢Process responsibility for the compilation, assessment, updating, release and distribution ofprototype control plans (A and B samples) lieswith Development➢Process responsibility for the compilation, assessment, updating, release and distribution ofproduction control plans for pre-launch (Csamples) and production (D samples) models lieswith the Production Planning Department of theproducing plant. 2.2 过程职责或职责范围➢开发部门在过程中负责样件控制计划的编写、评估、更新、发布和下发（A和B样品）。

➢为前期开发（C样品）和生产样品（D样品）编写评估、更新、发布和下发的样件控制计划，这些过程职责取决于制造工厂的生产计划部门。

2.3 Involved functional divisionsDevelopment divisions which produce and supply samples or prototypes for customers (e.g. EEV,EEG,ELT) Production PlanningLogisticsQuality ManagementSupplier Quality Assurance 2.3 相关职能部门开发部门生产并向客户提供样品 (如. EEV,EEG,ELT) 生产计划部门物流部门质量管理部门供应商质量保证部门2.4 Definitions➢Control plan: see ISO/TS 16949 chap. 7.5.1.1 and Annex A➢Production material: Material which is used in the manufacture of products.➢Prototypes: Prototypes are products manufactured under the responsibility ofDevelopment and supplied to the customer. Parts,components and manufacturing methods do nothave to comply with the subsequently usedproduction process. Quality responsibility lies withthe delivering Development Department.➢Pre-launch products: Pre-launch products are products manufactured under the responsibility ofProduction Planning from parts and componentswith differing release statuses. The productionprocesses used are still in the optimization andrelease phase. Employee qualification is not yetcompleted. Quality responsibility lies with theplant/QM➢Series products: Series products are products manufactured under the responsibility ofProduction made from released parts andcomponents. The used production processescomply with the released production status.Responsibility for quality lies with Production.➢Part groups: This describes parts of a similar nature which are manufactured using identicalprocess steps, e.g. Duroplast reflector productionfor different headlamps etc.➢Product families: This describes different vehicle model-related headlamp types such as Halogen,right-hand drive version or halogen left-hand driveversion for right-hand / left-hand mountingrespectively.➢Product history: This is a product-specific documentation in which all major product andprocess changes are listed in chronological orderwith date of introduction and agreed identifyingmarkings on the product. This guarantees producttraceability.➢Submission levelPPAP, VDA Volume 2 PPR process 2.4 定义➢控制计划: 见ISO/TS 16949 7.5.1.1 章，附件 A➢生产材料: 用于制造产品的材料➢样件: 样件是在开发部门负责制作并向客户提供的产品。