產(chǎn)品設(shè)計(jì)和開發(fā)控制程序

1、文件名稱:產(chǎn)品設(shè)計(jì)和開發(fā)控制程序文 件 編 號(hào)02-03版本號(hào)/修訂號(hào)2/ 0頁 碼1 / 51 目的： purpose規(guī)范對(duì)各種產(chǎn)品的設(shè)計(jì)、開發(fā)、試制、試驗(yàn)、驗(yàn)證、鑒定、確認(rèn)、取得專業(yè)合格證等過程的控制；實(shí)現(xiàn)生產(chǎn)的所有技術(shù)準(zhǔn)備充分有效，以確保制造的產(chǎn)品能滿足顧客的要求。standardize the control for processes of design, development, trial produce, testing, verification, identification, validation and obtaining professional certificat

2、e. adequacy and effective technical preparation for production realization, to ensure the compliance to customer requirements.2 適用范圍： applicable scope本程序所指的產(chǎn)品，主要是新產(chǎn)品，即：產(chǎn)品在工作機(jī)理、原材料、結(jié)構(gòu)、特性及應(yīng)用領(lǐng)域等有一個(gè)或多個(gè)方面的實(shí)質(zhì)性改變的；在尺寸或參數(shù)上有顯著變更或擴(kuò)展的、工藝過程有較大變化的產(chǎn)品。重要顧客要求的產(chǎn)品以及公司認(rèn)定的重要產(chǎn)品可比照為新產(chǎn)品。非新產(chǎn)品從簡參照?qǐng)?zhí)行。the products mentioned h

3、ere are mainly new products, that is, theres substantial transformation on one or more aspects; obvious alteration or expanding on dimensions or parameters, great change on technological process. products ordered by important customer and the important products identified by company could be treated

4、 as new products. those not belonging to new products should implement by short.3 職責(zé)：responsibility31 總經(jīng)理最終負(fù)責(zé)批準(zhǔn)產(chǎn)品任務(wù)的承接。general manager is in charge of the final approving of product.32 技術(shù)副總經(jīng)理或總經(jīng)理授權(quán)的負(fù)責(zé)人全面負(fù)責(zé)產(chǎn)品合同性評(píng)審，批準(zhǔn)和組織設(shè)計(jì)與開發(fā)的控制。deputy general manager of technology or authorizer by general manager sho

5、uld comprehensively take charge of contract review, control of approving and organization for design and development.33 市場部負(fù)責(zé)新產(chǎn)品開發(fā)前與顧客的溝通，保證顧客要求的充分性、有效性。在取得顧客要求的文件（如技術(shù)規(guī)范書等）或圖樣后做出任務(wù)提交。marketing department is in charge of the communication with the customer before new product development, to ensure th

6、e adequacy and effectiveness of customer requirements. submit the mission after obtaining the document (like technical specification) or drawing required by customer.34 技術(shù)部負(fù)責(zé)產(chǎn)品設(shè)計(jì)與開發(fā)的策劃；進(jìn)行從設(shè)計(jì)輸入及評(píng)審到產(chǎn)品確認(rèn)的設(shè)計(jì)開發(fā)全過程的實(shí)施和控制；負(fù)責(zé)全過程的對(duì)顧客的技術(shù)跟蹤。technical department is in charge of the planning of product design an

7、d development, implement and control the whole process from design input and review to product validation, in charge of the technological trace for whole process.35 質(zhì)控部負(fù)責(zé)過程的控制，對(duì)完工產(chǎn)品的負(fù)責(zé)試驗(yàn)、驗(yàn)證，記錄并出具報(bào)告；負(fù)責(zé)委托型式試驗(yàn)及獲取專業(yè)合格證工作。quality department is in charge of the process control, for finished products, it i

8、s responsible for inspection, validation, recording and issuing report, as well as authorize type test and obtain professional certificate.36 生產(chǎn)部負(fù)責(zé)試制及試生產(chǎn)的生產(chǎn)技術(shù)準(zhǔn)備和組織實(shí)施。manufacturing department is in charge of the technical preparation of trail production and pilot manufacturing, also the organization

9、and implementation.37 采購部門負(fù)責(zé)產(chǎn)品制造中所有合格供方可提供材料的采購。purchasing department is in charge of the purchasing of available materials from all qualified suppliers.38 車間負(fù)責(zé)新產(chǎn)品試制以及實(shí)施產(chǎn)品生產(chǎn)過程控制workshop is in charge of the control for trail production of new product and production process.4程序：procedure41 產(chǎn)品開發(fā)中與產(chǎn)品有關(guān)要

10、求評(píng)審的控制the control related to product and required for review in product development產(chǎn)品開發(fā)中與產(chǎn)品有關(guān)要求評(píng)審按銷售管理制度4.2.1、42.2執(zhí)行。.implement as clauses 4.2.1 and 4.2.2 of sales management institution.411 市場部門及技術(shù)部門與顧客溝通要考慮產(chǎn)品技術(shù)要求、工況要求、參數(shù)規(guī)范、標(biāo)準(zhǔn)、交貨期、交付要求、數(shù)量、價(jià)格、付款方式、標(biāo)志、包裝等方面要素，保證溝通盡可能充分、有效。for the communication with c

11、ustomer, management department and technical department should consider technical requirements, conditions requirements, specification, standard, delivery time, delivery requirements, quantity, price, payment term, mark, packaging, to ensure the adequacy and effective communication.412 市場部門在初步確認(rèn)了顧客要

12、求的文件、圖樣或樣品后，填寫“合同要求評(píng)審單”，隨顧客文件一并提交給技術(shù)部門。after marketing department primarily confirms the document, drawing and sample required by customer, fill in review form for contract requirements, submit to technical department with customer documents together.編制2009/12/28文件名稱:產(chǎn)品設(shè)計(jì)和開發(fā)控制程序文件編號(hào)-02-03版本號(hào)/修訂號(hào)2 /

13、0頁 碼2 / 5413 技術(shù)部門在接到市場部提交的文件后，組織實(shí)施對(duì)與產(chǎn)品有關(guān)要求中的技術(shù)要求、參數(shù)規(guī)范、外觀要求、交貨期、法律法規(guī)要求等的可滿足性評(píng)審。并填寫“合同評(píng)審單”。如通過評(píng)審，則正式確定合同。“合同評(píng)審單”由總經(jīng)理批準(zhǔn)。批準(zhǔn)后確認(rèn)為新產(chǎn)品，則市場部門正式下達(dá)“新產(chǎn)品設(shè)計(jì)開發(fā)任務(wù)單”或“生產(chǎn)通知單”，與顧客文件一起下達(dá)到給技術(shù)部門。進(jìn)入設(shè)計(jì)開發(fā)階段。after technical department receives the documents from marketing department, organize to conduct the compliance review

14、 for product related requirements like technical requirements, parameters, appearance requirements, delivery, statutory and regulatory requirements. if pass the review, officially confirm it as a contract. contract review form is approved by general manager, after being approved, it could be confirm

15、ed as a new product, marketing department formally issue the design and development mission form of new product or production notification, distribute to technical department with customer documents together. it goes into design and development stage.414 生產(chǎn)部門組織對(duì)合同產(chǎn)品生產(chǎn)線及設(shè)備工程能力、生產(chǎn)能力、以確保交貨期完成的保證性評(píng)審，其中采

16、購人員組織采購材料，零部件可能性和進(jìn)度保證性評(píng)審，并填寫“合同評(píng)審單”。manufacturing department organizes to review production line of contract products, equipment engineering capacity, production capacity to make sure the delivery term. purchasing department organizes to review purchasing materials, parts and progress insurance, and

17、 fill in contract review form.42 產(chǎn)品設(shè)計(jì)控制 control of product design 421 設(shè)計(jì)的策劃和輸入的控制 control of design planning and input4211 技術(shù)部門或項(xiàng)目負(fù)責(zé)人負(fù)責(zé)設(shè)計(jì)的策劃和輸入評(píng)審。主要對(duì)顧客圖樣及產(chǎn)品的技術(shù)參數(shù)、技術(shù)要求可實(shí)現(xiàn)性、可滿足性和完整性、準(zhǔn)確性給予確認(rèn)。設(shè)計(jì)輸入評(píng)審按表記錄簽字。同時(shí)，根據(jù)任務(wù)性質(zhì)策劃：分解設(shè)計(jì)和開發(fā)的階段，確定工作內(nèi)容、進(jìn)度要求、規(guī)定項(xiàng)目人員和責(zé)任，編制“產(chǎn)品設(shè)計(jì)與開發(fā)策劃及分解任務(wù)進(jìn)度表”。technical department or project

18、manager is in charge of the review for design planning and input. mainly confirm the realization ability, compliance and completeness, correctness for customer drawing, parameters and technical requirements of product. design input review should sign for records according to the form. meanwhile, pla

19、n as the property of missions, break down design and development stages, determine the working content, progress requirements, define project members and responsibility, formulate planning and decomposition mission progress form of product design and development.4212 顧客產(chǎn)品的技術(shù)參數(shù)、技術(shù)要求，不被確認(rèn)時(shí)認(rèn)應(yīng)由技術(shù)部門指定的產(chǎn)品

20、項(xiàng)目負(fù)責(zé)人與顧客進(jìn)一步溝通。如取得充分且必要的設(shè)計(jì)輸入后，再予以確認(rèn)。before the confirmation of technical parameters, technical requirements of customer product, the project manager appointed by technical department should communicate with customer further. confirm after obtaining adequacy and necessary design input.4213產(chǎn)品總體設(shè)計(jì)方案圖原則上

21、應(yīng)送顧客確認(rèn)。overall design layout of product should be submitted to customer for confirmation in principal.422 設(shè)計(jì)輸出的控制 control of design output4221 符合4.2.1.1、4.2.1.3條的被確認(rèn)的圖樣、技術(shù)參數(shù)和技術(shù)要求由項(xiàng)目負(fù)責(zé)人進(jìn)行工程設(shè)計(jì)和產(chǎn)品圖樣設(shè)計(jì)，形成設(shè)計(jì)輸出，用于過程開發(fā)的輸入。the drawing, technical parameters and technical requirements complying with 4.2.1.1,

22、4.2.1.3 should be used for engineering design and product design, and form the design output for the input of process development.4222 設(shè)計(jì)輸出文件主要是產(chǎn)品圖樣（含零件圖）、工程設(shè)計(jì)計(jì)算書、安裝使用說明書、原材料及外購、外協(xié)件清單、產(chǎn)品圖樣技術(shù)文件清單等。根據(jù)顧客要求可輸出其它設(shè)計(jì)文件。design output documents mainly include product drawing (part drawing), calculation sheet

23、 of engineering design, installation operation instruction, list of raw materials, outsourcing parts, list of product drawing technical document. output other design document as customer requirements. 4223 設(shè)計(jì)輸出必須進(jìn)行設(shè)計(jì)輸出評(píng)審與驗(yàn)證控制 design output must conduct design output review and verification controla.

24、 通常產(chǎn)品設(shè)計(jì)輸出評(píng)審，按圖樣或文件的設(shè)計(jì)繪圖校對(duì)工藝標(biāo)準(zhǔn)化審核批準(zhǔn)過程進(jìn)行并責(zé)任簽字，在適用時(shí)作出記錄。其中設(shè)計(jì)、審核、批準(zhǔn)為必要過程。design output review for normal products should conduct as the following process, design as drawing or document-drawing-check-technology-standardization-review-approve, relevant responsible personnel should sign, and record when ap

25、plicable. design, review and approving are necessary processes.“設(shè)計(jì)”：簽字者為工程設(shè)計(jì)計(jì)算的設(shè)計(jì)人員，一般為項(xiàng)目負(fù)責(zé)人。簽字者應(yīng)確定產(chǎn)品主導(dǎo)結(jié)構(gòu)、參數(shù)、尺寸、技術(shù)要求及其它標(biāo)注，對(duì)設(shè)計(jì)規(guī)范、圖樣工程標(biāo)準(zhǔn)等的符合性、完整性、正確性負(fù)責(zé)。 design: the person to sign should be the designer of engineering, normally its project manager. the signer should determine the product main structur

26、e, parameters, dimensions, technical requirements and other marks, be responsible for the conformity, completeness and correctness of design specification and drawing engineering standard.“繪圖”簽字者為通過auto或其它手段，將工程設(shè)計(jì)變?yōu)閳D樣文件的設(shè)計(jì)人員。簽字者應(yīng)對(duì)圖樣反映的產(chǎn)品結(jié)構(gòu)、尺寸、技術(shù)要求、其它標(biāo)注等對(duì)工程設(shè)計(jì)、圖樣規(guī)范標(biāo)準(zhǔn)的符合性、完整性、正確性負(fù)責(zé)?！袄L圖”可以和“設(shè)計(jì)”為一人。 sign

27、er of drawing is the designer that transfer engineering design to drawing document by auto cad or other means. signer should be responsible for the compliance, completeness and correctness of product structure, dimensions, technical requirements and other remarks to engineering design and drawing sp

28、ecification standard. drawing and design could be completed by one person.編制日期2009/12/28文件名稱:產(chǎn)品設(shè)計(jì)和開發(fā)控制程序文件編號(hào)版本號(hào)/修訂號(hào)2 /0頁 碼3 / 5“工藝”：簽字者為主管本項(xiàng)目產(chǎn)品過程開發(fā)人員。其簽字對(duì)產(chǎn)品工藝可行性、可保證性負(fù)責(zé)。technology: signer should be the product process development person who take charge of this project. sign means that he is responsi

29、ble for feasibility and assurance of product technology.“校對(duì)”：簽字者為產(chǎn)品設(shè)計(jì)資格人員，其簽字與繪圖簽字者共用承擔(dān)“繪圖”款中規(guī)定的責(zé)任。在某些情況下，“校對(duì)”與“審核”合二為一是允許的。check: signer should be qualified person for product design, he should be responsible for the duties regulated in drawing with signer of drawing together. in some conditions, i

30、ts permitted that check and review are the same.“標(biāo)準(zhǔn)化”：簽字者為（專）、兼職標(biāo)準(zhǔn)化人員，其簽字應(yīng)對(duì)圖樣工程標(biāo)準(zhǔn)、標(biāo)注標(biāo)準(zhǔn)化、材料、標(biāo)準(zhǔn)件標(biāo)注引用，技術(shù)條件標(biāo)準(zhǔn)引用等的正確性負(fù)責(zé)。“標(biāo)準(zhǔn)化”允許與“校對(duì)”為一人。standardization: signer should be (full-time) part-time standardization person, he should be responsible for the correctness of drawing engineering stand, standardizatio

31、n of remarks, materials, remark quote of standard parts, quote of technical requirements standard. standardization and check are permitted to be the same.“審核”：簽字者為技術(shù)指定人員。其簽字應(yīng)對(duì)圖樣或技術(shù)文件的圖面表達(dá)、標(biāo)準(zhǔn)化、工藝、規(guī)范應(yīng)用等方面的設(shè)計(jì)的符合性、圖面完整性、正確性、工藝可實(shí)現(xiàn)性負(fù)責(zé)。review: signer should be someone appointed by technical department. he

32、should be responsible for the compliance of expression of drawing or technical documents, standardization, technology, specification application design, completeness, correctness of drawing, realization possibility of technology.“批準(zhǔn)”：簽字者為公司級(jí)技術(shù)負(fù)責(zé)人，應(yīng)對(duì)圖樣及技術(shù)文件的可公布性、實(shí)施合法性負(fù)責(zé)。“批準(zhǔn)”后圖樣或技術(shù)文件方可發(fā)放、執(zhí)行。approve: s

33、igner should be manager of technical department, should be responsible for the publish possibility of drawing and technical documents, legality of implementation. after approve, drawing and technical documents could be released and implemented.b. 對(duì)特殊的、結(jié)構(gòu)復(fù)雜的、技術(shù)難度較大的、在全新領(lǐng)域應(yīng)用的新產(chǎn)品的設(shè)計(jì)輸出，可由公司技術(shù)負(fù)責(zé)人如召集有關(guān)人員共

34、同評(píng)審，做出“設(shè)計(jì)輸出評(píng)審書”。for the design output of new products with special, complicated structure, difficult technology and applied in new field, manager of technical department could call for relevant persons to review, complete review form of design output.4224 須經(jīng)顧客確認(rèn)的產(chǎn)品圖樣（總圖），應(yīng)于“審核”后，“批準(zhǔn)”前提交顧客確認(rèn)。顧客確認(rèn)須是書面

35、文件或在被確認(rèn)圖樣上簽署書面文字確認(rèn)，并返還。確認(rèn)文件或被直接確認(rèn)圖樣均應(yīng)按外來技術(shù)文件規(guī)范管理。the product drawing (overall drawing) needed to be conformed by customer should be submitted to customer after review and before approve. customer conformation should be written document or sign in the drawing been confirmed, and return to the company

36、. confirmation document or the drawing been confirmed directly by signing should all be managed by technical document specification.4225 顧客未確認(rèn)的圖樣，結(jié)合顧客修正意見，按4.2.1、4.2.2條款規(guī)定重新進(jìn)行設(shè)計(jì)。以最終獲得顧客確認(rèn)。if customer doesnt confirm the drawing, combine amendment suggestions of customer, redesign as clauses 4.2.1 and

37、 4.2.2, to get the customer confirmation finally.4226 產(chǎn)品圖樣及技術(shù)文件必須得到批準(zhǔn)，批準(zhǔn)后圖樣和技術(shù)文件按規(guī)定發(fā)放范圍發(fā)放和保存，并嚴(yán)格執(zhí)行受控技術(shù)文件簽收手續(xù)，簽收的圖樣和文件由簽收人負(fù)責(zé)控制。product drawing and technical document have to be approved, after being approved, distribute and store as the regulated release scope of drawing and technical documents, stri

38、ctly implement the signing process of controlled technical documents, signer is responsible for the control of drawing and technical documents he signed and received.43 產(chǎn)品過程開發(fā)與制造的控制 control of product process development and manufacturing431 產(chǎn)品過程開發(fā)控制 control of product process development4311 產(chǎn)品過程開發(fā)

39、控制由技術(shù)部門負(fù)責(zé)。technical department is in charge of the control of product process development.4312 在產(chǎn)品設(shè)計(jì)完成后，由項(xiàng)目負(fù)責(zé)人將新產(chǎn)品圖樣和技術(shù)文件發(fā)給項(xiàng)目產(chǎn)品過程開發(fā)人員，實(shí)施了任務(wù)分解下達(dá)。after finishing the product design, project manager is responsible for the issuing of new product drawing and technical documents to product process develop

40、ment engineer.4313 過程開發(fā)人員接收任務(wù)后進(jìn)行過程設(shè)計(jì)編制，輸出產(chǎn)品加工（組裝）工藝文件并驗(yàn)證評(píng)審責(zé)任簽字。規(guī)定其過程順序、工序內(nèi)容、工藝參數(shù)、技術(shù)要求、檢驗(yàn)規(guī)范、設(shè)備及工裝要求。process development engineer conducts the product design formulation after receiving the mission, output production technological documents, verify and sign. define its process sequence, procedure cont

41、ent, technical parameters, technical requirements, inspection specification, equipment and fabrication requirements.4314 過程開發(fā)人員依據(jù)“工裝要求”，編制工裝清單。由項(xiàng)目負(fù)責(zé)人向工裝設(shè)計(jì)人員或采購部門下達(dá)工裝設(shè)計(jì)或采購任務(wù)。process development engineer formulate the fabrication list according to fabrication requirements. project manager issue the fa

42、brication design or purchasing mission to fabrication designer or purchasing department.431 工裝設(shè)計(jì)人員接受工裝設(shè)計(jì)任務(wù)后，在充分理解產(chǎn)品要求和工序過程要求后設(shè)計(jì)工裝圖樣。工裝圖樣按設(shè)計(jì)校對(duì)審核批準(zhǔn)過程驗(yàn)證評(píng)審責(zé)任簽字。正式形成有效的，可發(fā)放的工裝圖樣。簽字責(zé)任類同于4.2.2.3 a) 條款規(guī)范，工裝圖樣發(fā)放給工裝制造班和質(zhì)控部fabrication designer receives the design mission, design fabrication drawing after thoro

43、ughly understand product requirements and process requirements. fabrication drawing should be reviewed and signed according the sequence design-check-review-approve. formally create the effective and issuable fabrication drawing. sign responsibility is the same as specification in clause 4.2.2.3 a),

44、 the fabrication drawing should be issued to fabrication workshop and quality control department.文件名稱:產(chǎn)品設(shè)計(jì)和開發(fā)控制程序文件編號(hào)-02-03版本號(hào)/修訂號(hào)2 / 0頁 碼4 / 54316 過程開發(fā)人員和工裝設(shè)計(jì)人員輸出的首輪工藝文件，應(yīng)加蓋“試制”章。過程中應(yīng)如實(shí)記錄各工序?qū)嶋H過程及試制工裝的全部更改內(nèi)容。也允許在“試制”工藝卡上以檔案書寫筆劃改并標(biāo)識(shí)記錄。process development engineer and designer output the initial workm

45、anship documents and shall put stamp trial. it shall record the practical fabrication process and any changed content. also it is allowed to use pen to do mark or record in the workmanship card.4317 在產(chǎn)品全部過程結(jié)束后，由過程開發(fā)人員和工裝人員，對(duì)“試制”工藝卡片、“試制”工裝圖樣，按更改記錄內(nèi)容進(jìn)行修改并反饋到設(shè)計(jì)負(fù)責(zé)人員處對(duì)產(chǎn)品圖樣修改。修改后進(jìn)行編制（設(shè)計(jì)）校對(duì)（工藝）審核批準(zhǔn)過程的責(zé)任簽字

46、評(píng)審。形成下一輪生產(chǎn)用產(chǎn)品圖樣和工藝文件。簽字責(zé)任類同于4.2.2.3 a) 條款規(guī)范。after the product completion, process development engineer and designer shall according to any changed content, make revision and put into drawing feedback. then follow the procedure: edition to review to approve to approve. signature responsibility is sim

47、ilar with clause 4.2/4.3432 產(chǎn)品過程控制 product process control4321 原材料、外購件、外協(xié)件采購、進(jìn)貨應(yīng)按采購技術(shù)要求并執(zhí)行進(jìn)貨檢驗(yàn)、驗(yàn)收。按采購控制程序和物資庫存管理制度控制。according to technical requirement inspection and test shall be done to raw materials, outsourcing components and other products based on purchase control procedure and warehousing re

48、gulations.4322 各工序按“工藝卡片”及過程控制文件內(nèi)容控制，檢查控制責(zé)任人為操作者及專職檢驗(yàn)員。重要工序的首件要得到質(zhì)控部門確認(rèn)。each procedure is according to workmanship card and other control documents. the responsible persons shall be operator and inspectors. important procedure shall be confirmed by qc department.4323 產(chǎn)品設(shè)計(jì)與開發(fā)的驗(yàn)證：樣品完成后的全項(xiàng)目檢驗(yàn)和性能試驗(yàn)（型式試驗(yàn)

49、）由質(zhì)控部門負(fù)責(zé)并出具報(bào)告以對(duì)產(chǎn)品滿足規(guī)定要求進(jìn)行驗(yàn)證。報(bào)告一式二份，一份提交、一份自存。product design and development prove: after product completion and property test, qc department shall issue report to satisfy regulations. the report is in duplicate, one for submit and the other is for keeping in record.4324 產(chǎn)品全項(xiàng)目檢驗(yàn)規(guī)范按產(chǎn)品相關(guān)標(biāo)準(zhǔn)執(zhí)行。all items

50、of inspection shall be carried out according to relevant regulations.4325 產(chǎn)品過程控制細(xì)則按“生產(chǎn)作業(yè)過程管理辦法”。product control rules are referred by production process management measures.4326 產(chǎn)品專業(yè)合格證由技術(shù)部負(fù)責(zé)聯(lián)絡(luò)、送樣、直至取證。product qualificate is coordinated by technical department until the certificate is issued.433 產(chǎn)品的

51、驗(yàn)證和確認(rèn) verification and validation of product4331新產(chǎn)品的確認(rèn)必要時(shí)通過廠內(nèi)驗(yàn)證和鑒定確認(rèn)。廠內(nèi)鑒定由技術(shù)負(fù)責(zé)人召集專題（鑒定）會(huì)議進(jìn)行。一般由技術(shù)部負(fù)責(zé)人、設(shè)計(jì)和開發(fā)人員、檢驗(yàn)人員、市場部人員參加。一般產(chǎn)品，質(zhì)控部驗(yàn)證合格后即對(duì)產(chǎn)品初步確認(rèn)，可出廠交付顧客。new product confirmation if necessary shall be confirmed at factory. responsible persons call meetings. normally design and development engineers,

52、inspectors and marketing persons all participate. in general once the product is qualified, the new product shall be delivered to customer.4332 廠內(nèi)鑒定材料包括：試制產(chǎn)品、顧客提供的產(chǎn)品（如有）、產(chǎn)品圖樣、試制用工藝卡片、文件更改記錄、產(chǎn)品驗(yàn)證的檢驗(yàn)報(bào)告和試驗(yàn)報(bào)告，必要時(shí)還需要有試制總結(jié)。appraise documents include test products, drawings, workmanship card, document chan

53、ge records and inspection reports, if necessary and trial summary documents.4333 廠內(nèi)鑒定的目的：一是對(duì)新產(chǎn)品符合性質(zhì)量進(jìn)行工廠確認(rèn)，二是對(duì)圖樣、文件的有效性確認(rèn)；三是對(duì)產(chǎn)品能夠滿足規(guī)定的使用要求或預(yù)期用途及水平評(píng)價(jià)。廠內(nèi)鑒定時(shí)由技術(shù)負(fù)責(zé)人指定人員完成“新產(chǎn)品工廠鑒定報(bào)告”，并進(jìn)行責(zé)任簽字。appraise purpose : 1) new product quality confirmation; 2) effective confirmation of drawings and documents; 3) us

54、age requirement or expected application which can meet requirements. when do factory appraise, persons appointed by technical department will finish new product factory appraise report and do signature. 文件名稱:產(chǎn)品設(shè)計(jì)和開發(fā)控制程序文件編號(hào)版本號(hào)/修訂號(hào)2 / 0頁 碼5 / 54334 通過廠內(nèi)鑒定的新品，即被初步確認(rèn)?？梢凿N售并跟蹤。小型產(chǎn)品有條件的，可保留一件同批、同條件加工品，作為樣

55、品保存，由技術(shù)部標(biāo)識(shí)、防護(hù)和管理。to new products which pass factory appraise, once they are confirmed, products can be sole and traced. if it is allowed, factory can save some samples for keeping record and management.4335 顧客接到新品后，技術(shù)和市場部門應(yīng)注意跟蹤并要求顧客書面確認(rèn)。書面確認(rèn)文件收到或產(chǎn)品交付長期無不良反饋后，新產(chǎn)品可正式工廠確認(rèn)，由技術(shù)副總經(jīng)理批準(zhǔn)。則新產(chǎn)品開發(fā)終結(jié)。after the c

56、ustomer receive new products, technical and marketing departments shall follow and keep eyes and require customer written confirmation. if there is not bad feedback, new product can be confirmed by factory formally. after the approval of chief director, new product research job can be completed.44產(chǎn)品開發(fā)文件控制 control of product development document441 試樣產(chǎn)品圖樣及工藝文件下發(fā)時(shí)，必須標(biāo)識(shí)“試制”；正式生產(chǎn)產(chǎn)品圖樣及工藝文件必須標(biāo)識(shí)“生產(chǎn)”；臨時(shí)性產(chǎn)品圖樣及工藝文件必須標(biāo)識(shí)“臨時(shí)”。三者均為受控文件。after the issue of s