0203生产件批准控制程序0汇.docVIP

1 目的Objective 1.1 确保公司提供生产件符合顾客批准的工程设计记录和规范的所有要求，并在实际生产过程中按规定的生产节拍来生产，满足顾客要求。 Ensure that the production parts supplied by AICQ can meet all customer engineering design record and specification requirements and that AICQ process have the potential to produce products that meet the customers’ requirements during an actual production run at the quoted production rate. 确保分供方提供生产件符合本公司工程设计记录和规范的所有要求，并在实际生产过程中按 规定的生产节拍来生产，满足本公司要求。 Ensure that the production parts supplied by the suppliers can meet all AICQ engineering design record and specification requirements and that the suppliers process have the potential to produce products that meet AICQ’s requirements during an actual production run at the quoted production rate. 2 适用范围Applicable Scope 2.1 适用于本公司生产的所有产品。 Applicable to all the products produced by AICQ. 2.2 适用于本公司采购的主要原物料。 Applicable to the main raw materials purchased by AICQ. 3 职责Responsibility 3.1 横向协调项目组负责新品生产件批准过程的实施和所需资料的准备。 The Cross Function Team is responsible for implementation of production part approval process and preparation of the required information. 3.2 各相关部门配合横向协调项目组工作。 Other related departments shall cooperate with the Cross Function Team. 3.3 技术工程部负责生产件批准的记录和标准样品的保存。 The Engineering Technical Department is responsible for recording the production part approval and maintaining the standard samples. 3.4 质量部负责生产件批准资料向顾客提交。 The Quality Department is responsible for submitting the Production Part Approval Data to the customer. 4 工作程序Work Procedures 4.1 定义Definition 生产件批准提交（PPAP）——从一个有效的生产过程中(该过程必须是1小时到8小时的生产，且规定的生产数量至少为300件连续生产的部件，除非顾客授权的质量代表另有规定)提取的零件和相关文件交顾客审批，且这个生产过程是由生产现场使用的工装、工艺过程来进行的。对于散装材料：零件没有具体数量要求；如果要求提交样品，那么样品的选取应能保证代表“稳定”的加工过程。 Production part approval submission (PPAP): It refers to the submission of the parts and the relevant documents that are picked up during an effective production process to the customers for approval (this process must be o