英文翻译:产品防错、可制造性、模具配置、质量体系审核、产品标准等流程
根据顾客图纸和工程规范要求, 技术部 样件控制计划等 产品防错 QR8.3-12产品防错一览表 制定产品防错措施等 项目组 可制造性、 装配性设计 QR8.3-13可制造性装配性设计 可制造性、装配性设计 项目组 模具配置申请、设计 QR8.3-14模具配置申请表 QR8.3-15模具设计任务书 模具配置申请 模具设计任务书 项目组 模具制造报价、供方评定 QR8.3-16模具制造报价、 QR8.3-17模具供方评定表 模具制造报价、 模具供方调查、评定 项目组 N 模具验收 Y QR8.3-18模具加工合同、 QR8.3-19模具跟踪评审验收记录 模具加工合同、 模具制造、跟踪、评审、验收 项目组 小组可行性承诺 QR8.3-20小组可行性承诺 评审产品制造的可行性,确信产品能按预定时间以顾客可接受的价格付诸于制造、试验、包装和足够数量的交货,将评审结果记录于 “小组可行性承诺”表中,并呈报开发小组审查;评审时如认为还需要修改部分设计要求和/或技术要求才能达到或满足/符合顾客要求时,技术部应与顾客进行沟通、协商和联络,协调的结果应由开发小组重新评审。 项目部 质量体系审核结果 产品/过程质量体系评审 QR8.3-21产品/过程质量体系评审检查表 开发小组应对公司的质量体系进行评审,并将结果记录于“产品/过程质量体系检查表”中; 评审产生的纠正预防措施,按照《纠正预防措施控制程序》执行。 项目组 产品标准 产品特性重要度分级表 QR8.3-22产品特性重要度分级表 产品各特性重要度分级表 初始特殊特性清单 产品过程特殊特性清单 QR8.3-23产品过程特殊特性清单 编制形成产品过程特殊特性清单 特殊特性清单 生产过程流程图 特性矩阵图 QR8.3-24 过程特性矩阵图 为明确特殊特性与制造工位之间的关系,开发小组应根据《特殊特性清单》和《生产过程流程图》制定《特性矩阵图》; 项目组 初始过程流程图 更改后的顾客要求 制定 过程流程图 QR8.3-25过程流程图及检查表 技术部在产品初始流程图的基础上制定公司目前的或提出的产品过程流程图并进行评审。 评审结果记录于“过程流程图检查表”; PFMEA、样件/试生产/生产控制计划中的流程图应和目前的过程流程图的生产流程相一致。 技术部 项目组 生产过程流程图 制定场地 平面布置图 QR8.3-26车间平面布置图及检查表内容:According to customer drawings and engineering specifications, the Technical Department will develop a sample control plan for product error prevention. The project team will work on manufacturability and assembly design, as stated in QR8.3-13 Manufacturability and Assembly Design. The project team will also handle mold configuration applications and design, as stated in QR8.3-14 Mold Configuration Application Form and QR8.3-15 Mold Design Task Book. The project team will handle mold manufacturing quotes and supplier evaluations, as stated in QR8.3-16 Mold Manufacturing Quote and QR8.3-17 Mold Supplier Evaluation Form. The project team will conduct mold acceptance with a "Y" result, as stated in QR8.3-18 Mold Processing Contract and QR8.3-19 Mold Tracking Review and Acceptance Record. The project team will also make a feasibility commitment, as stated in QR8.3-20 Feasibility Commitment. The project department will review the quality system audit results and conduct a product/process quality system review, as stated in QR8.3-21 Product/Process Quality System Review Checklist. The project team will work on product standards and importance grading, as stated in QR8.3-22 Product Characteristics Importance Grading Table. The project team will also compile a list of special characteristics and process special characteristics, as stated in QR8.3-23 Process Special Characteristics List. The project team will create a process characteristics matrix chart based on the special characteristics list and process flow chart. The project team will develop the initial process flow chart, make changes to customer requirements, and create the process flow chart, as stated in QR8.3-25 Process Flow Chart and Checklist. The Technical Department will develop the current or proposed product process flow chart based on the initial process flow chart and conduct a review, as stated in QR8.3-26 Workshop Layout Plan and Checklist.
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