ISO9001 制程控制程序.pdfVIP

PROCESS CONTROL DOC NO. : QP-4.9-4 PROCEURE 制程控制程序 REV : 10 Date Rev Revision History Originator 05-Apr-2001 00 - Initial Release (Revised from CQP-09-1, Rev 06) - 初版 (根据 CQP-09-1,第 06 版本修订) 28-Feb-2008 01 - Incorporate TS 16949 requirements 增加 TS 16949 的要求求。 - Add the following forms: Departmental Equipment Maintenance List (Form #: 02-0 [QP-4.9-4]) 部门设备保养表(Form #: 02-0 [QP-4.9-4]) Equipment Breakdown Record (Form #: 03-0 [QP-4.9-4]) 设备故障记录表(Form #: 03-0 [QP-4.9-4]) Predictive Maintenance Analysis Report (Form #: 05-0 [QP-4.9-4]) 预测维维护分析报表(Form #: 05-0 [QP-4.9-4]) 23-Apr-2008 02 - Updated section 7.5 and 7.8 to include more details of the controls at 7.5.4 ~ 7.5.6 7.8.4. 更新 7.5 与 7.8，增添 7.5.4 ~ 7.5.6 与 7.8.4 明细控 制。 - Add Appendix A to show the relationship of the 5 core tools. 增添附件 A 五大工具关系。 - Add responsibility in section 6.2.2 and 6.3.5. 在 6.2.2 与 6.3.5 增添职责。 - Add 2 more applicable documents: 增添两份适用文件： QP-4.