工藝設計和開發(fā)控制程序

ProcedureDocument/程序文件ControlProcedureforProcessdesignandDevelopment工藝設計和開發(fā)控制程序DocumentNO/編號：TY-QP7.3-01-15Revision/版本：Checkedby/校對：Verifiedby/審核：Approvedby/批準：ControlledCondition/受控狀態(tài)：DistributionNo./分發(fā)號：.1.4InterfaceManagementbetweenDifferentGroupsofProcessDesignandDevelopment/工藝設計和開發(fā)不同組別之間的接口管理Differentgroupsofprocessdesignanddevelopmentmayconcerndifferentfunctionsorlevelsofthecompany,andtheexteriorofthecompany.工藝設計和開發(fā)的不同組別可能涉及到公司不同職能或不同層次，也可能涉及到公司外部。Forthecommunicationofimportantdesignanddevelopmentinformationbetweenthegroups,thedesignanddevelopmentpersonnelshallfillinContactFormforProcessDesignandDevelopmentInformation.Afterthecontactformisapprovedbytheprojectleader,itshallbeissuedtothegroups.IfsometasksneedtobeharmonizedbythedirectorofTechnicalQualityDepartment,theycannotbeharmonizeduntiltheyareapprovedbythedirectorofTechnicalQualityDepartment./對于組別之間重要的設計和開發(fā)信息溝通，設計開發(fā)人員填寫《工藝設計開發(fā)信息聯絡單》，由項目負責人審批后發(fā)給相關組別，需要技術質量部主管進行協調工作的，由技術質量部主管審批后組織協調。MarketingDepartmentshalltakechargeofcontactwiththecustomerandinformationtransfertothecustomer./營銷部負責與顧客的聯系及信息傳遞。5.2ProcessDesignandDevelopmentInput/工藝設計和開發(fā)輸入5.2.1Theprocessdesignanddevelopmentinputshouldincludethefollowingcontents:/工藝設計開發(fā)輸入應包括以下內容：Maincharacteristicsandperformancerequirementsfortheproduct.Theserequirementsaremainlyfromthedemandandexpectationofthecustomerormarket,normallyincludedinthecontract,orderorprojectrecommendation;/產品主要特點、性能要求。這些要求主要來自顧客或市場的需求與期望，一般應包含在合同、定單或項目建議書中；Applicablelawsandregulationsandmandatorynationalstandardsshallbemet;/適用的法律、法規(guī)要求，對國家強制性標準一定要滿足；Applicableinformationprovidedbyprevioussimilarprocessdesignanddevelopment;/以前類似的工藝設計和開發(fā)提供的適用信息；Otherrequirementsnecessaryforprocessdesignanddevelopment./工藝設計和開發(fā)所必須的其他要求。5.2.2Theprocessdesignanddevelopmentinputshallbedocumented,ListofProcessDesignandDevelopmentInputsshallbecompletedandallkindsofrelevantdatashallbeattached./工藝設計和開發(fā)的輸入應形成文件，填寫《工藝設計和開發(fā)輸入清單》，并附上各類相關的資料。5.2.3ThedirectorofTechnicalQualityDepartmentshallarrangetherelatedprocessdesignanddevelopmentpersonnelandassociateddepartmentstoreviewtheprocessdesignanddevelopmentinputandclarifytheimperfect,vagueorinconsistentrequirementsinordertoensurethatthedesignanddevelopmentinputmeetstherequirementsoftheassignmentbook./技術質量部主管組織有關工藝設計和開發(fā)人員和相關部門對工藝設計和開發(fā)輸入進行評審，對其中不完善、含糊或矛盾的要求做出澄清和解決，確保設計開發(fā)的輸入滿足任務書的要求。5.3ProcessDesignandDevelopmentOutput/工藝設計和開發(fā)的輸出TheprocessdesignanddevelopmentpersonnelshalllaunchtheprocessdesignanddevelopmentonthebasisofProcessDesignandDevelopmentPlanandtheprogram,andworkoutcorrespondingdocumentonprocessdesignanddevelopmentoutput,i.e.,ListofProcessDesignandDevelopmentOutputs./工藝設計和開發(fā)人員根據《工藝設計和開發(fā)計劃書》及方案等開展工藝設計開發(fā)工作，并編制相應的工藝設計和開發(fā)輸出文件，即《工藝設計和開發(fā)輸出清單》。Thedocumentonprocessdesignanddevelopmentoutputshouldbeexpressedintheformthatitcanbeverifiedforprocessdesignanddevelopmentinputtoprovethattheinputrequirementismetandtoprovidesuitableinformationfortheproduction.Thedocumentonprocessdesignanddevelopmentoutputshallvarywithdifferentproducts,includingtheparametersanddocumentsforproductionguidance,e.g.,conversiondrawing,processdocument,partlist,controlplan,inspectionandtestplan,inspectionworkinstructions,listofpurchasedmaterialsanddesigndrawingsoftoolingandfixtures./工藝設計和開發(fā)輸出文件應以能針對工藝設計和開發(fā)輸入進行驗證的形式來表達，以便于證明滿足輸入要求，為生產運作提供適當的信息。工藝設計和開發(fā)輸出文件因產品不同而不同，包括指導生產等活動的參數和文件：如轉換圖紙、工藝文件、零件明細表、控制計劃、檢驗和試驗計劃、檢驗作業(yè)指導書、物資采購清單、工裝夾具設計圖紙等。TechnicalQualityDepartmentshallassignapersonspeciallyforcheckingtheprocessdata,especiallycheckingwhethertheprocessdatameettheproductdesignrequirement,thecontentiscompleteandcorrect,theworkingprocessesareharmonizedandtheprocessingisfeasibleandcheckable./技術質量部指定專人負責校核工藝資料，重點校核工藝資料能否滿足產品設計要求；內容完整、正確；工序之間是否協調、加工的可行性和可檢查性。Full(part)timestandardizationpersonnelofTechnicalQualityDepartmentshalltakechargeofcheckingthedataonprocessdesignanddevelopmentoutputforstandardization./技術質量部門的專（兼）職標準化員負責本部門對工藝設計和開發(fā)輸出資料標準化檢查。TheprojectleadershallreviewtheprocessoutputdocumentandfillinListofProcessDesignandDevelopmentOutputs.TheoutputdocumentcannotbeissueduntilitisapprovedbyChiefEngineer./由項目負責人對輸出工藝文件進行審核并填寫《工藝設計和開發(fā)輸出清單》，總工程師批準輸出文件后才能發(fā)放。5.4ReviewofProcessDesignandDevelopment/工藝設計和開發(fā)的評審5.4.1Thesystemicandcomprehensivereviewsproposedbytheprojectleaderofprocessdesignasusualshouldbecarriedoutatthesuitablestageofprocessdesignanddevelopment./在工藝設計和開發(fā)的適當階段應系統(tǒng)的、綜合的評審，一般由工藝設計項目負責人提出。Theinstructionprocessdocumentssuchasprocessdesignanddevelopmentplanning,overallprocessprogram(processroute)andproductioninstructionsshouldbeprocessreviewedbeforeconcreteprocessdesignanddevelopment./工藝設計和開發(fā)策劃、工藝總方案（工藝路線）及生產說明書等指令性工藝文件的工藝評審應在工藝具體設計和開發(fā)前進行。Technologicalprocedurefornewprocess,keyarticle,importantarticleandkeyprocess(workingprocess)andspecialprocessdocumentshallbereviewedbeforefirstarticleinspection./新工藝，關鍵件、重要件、關鍵過程（工序）的工藝規(guī)程以及特殊工藝文件的評審在首件鑒定前進行。5.4.2ReviewContent/評審內容ReviewofOverallProcessProgram/工藝總方案的評審Theoverallprocessprogramshallbereviewedforcorrectness,advancement,economyandfeasibility;/審查工藝總方案的正確性、先進性、經濟性和可行性；Theoverallprocessprogramshallbereviewedtodeterminewhetheritmeetstherequirementsofproductdesignandproductionprogram;/審查工藝總方案是否滿足客戶產品設計及生產綱領的要求；Theproductprocessdivisionandrouteshallbedeterminedreasonablyandfeasibly;/產品的工藝分工和工藝路線的確定是否合理、可行；Thebasesusedtodeterminespecialtoolingfactorsshallbereviewed;/審查專用工裝系數的確定依據；Thebasesandrationalitiesfornewprocess,newtechniqueandnewequipment;/新工藝、新技術、新設備采用的依據及合理性；Therequirementsforstandardizationofprocesstechnicaldocuments;/工藝技術文件的標準化要求；Theprinciplesfordeterminationandcontrolofmaterialconsumptionquotashallbereviewed./審查材料消耗定額確定及控制的原則。ReviewofKeyArticleandImportantArticle/關鍵件、重要件的評審Thecontrolfactorsandcontentsoftheprocessdocumentsonkeyprocesses(workingprocesses)ofkeyarticleandimportantarticleshallbereviewedforcorrectness,rationalityandinspectability;/審查關鍵件、重要件中關鍵過程(工序)工藝文件的控制因素及內容的正確性、合理性、可檢查性；Theprocesscapabilityindexofkeyprocess(workingprocess)shallbeverified;/核實關鍵過程(工序)的工序能力指數；Theprocessmethodsanddetectionrequirementsforkeyprocesses(workingprocesses)ofkeyarticleandimportantarticleshallbereviewedforrationalityandfeasibility;/審查關鍵件、重要件中關鍵過程(工序)的工藝方法、檢測要求的合理性和可行性；Thesetupofassociatedworkingprocedureandinspectionprocessrelatedtoformationofqualitycharacteristicofkeyprocess(workingprocess)shallbereviewedforcorrectness,rationalityandfeasibility;/審查與關鍵過程(工序)的質量特性形成，涉及的關聯工序及檢驗工序設置的正確性、合理性、可行性；Thetechnicalbreakthroughmeasureforkeyprocess(workingprocess)shallbereviewed;/審查關鍵過程(工序)的技術攻關措施；Thecontentofkeyprocess(workingprocess)shallbereviewedforcompleteness./審查關鍵過程(工序)目錄的完整性。TechnicalQualityDepartmentshallissuethereviewcontentorrelateddatatothereviewingunits./技術質量部將評審內容或有關的資料送交各參評單位。5.4.4OrganizationandResponsibilityofReview/評審組織及職責ReviewOrganization/評審組織Theprocessreviewgroupshallbecomposedofreviewersofwhichthechiefiscompetenttechnicalleaderorhis/herrepresentative.由參評人員組成工藝評審組，組長由主管技術領導或由他指定的委托人擔任。ResponsibilitiesofReviewGroupChief/評審組長職責Presideoverthemeeting;/主持會議；Collecttheproblemsandsuggestionsputforwardinthereview,giveopinionsandmakeconclusions;/匯集評審提出的問題和建議，寫出評語和結論；Assignarecordertosortandworkouttheprocessreviewreports;/指定記錄人員整理、寫出工藝評審報告；ResponsibilitiesofReviewer/評審人員職責Readyforthereviewinadvance;/提前做好參評準備；Giveopinionsfully./充分發(fā)表意見；5.4.5ReviewSteps/評審步驟Thereviewgroupchiefshalldescribethemeetingandassignarecorder;/評審組組長作會議說明并指定記錄人員；Theprocessdesignrepresentativeshallintroducetheprocessdesign;/工藝設計代表介紹工藝設計情況；Thereviewersshallgivetheopinionsonthereview;/參評人員發(fā)表評審意見；Thereviewgroupchiefshalldefinetheitemsandcontentstobeimprovedonthebasisofcollectedopinions,andsummarizethereviewresultstogivehis/heropinionormakeaconclusion;/評審組組長在集中意見的基礎上，明確需要改進的項目和改進內容，對評審結果總結形成評語或結論；TherecordershallsortthemeetingrecordsandfillinReportonProcessDesignandDevelopmentReview./記錄人員整理會議記錄，填寫《工藝設計和開發(fā)評審報告》。5.4.6MeasureImplementationandDataPerfection/落實措施，完善資料TechnicalQualityDepartmentshallearnestlyanalyzetheproblemsandimprovementopinionsputforwardinthereviewmeeting,workoutthemeasures,havethemtakenandperfecttheprocessdata.技術質量部認真分析評審會議提出的問題和改進意見，制定并落實措施，完善工藝資料。5.5FirstArticleInspection/首件鑒定5.4.1TechnicalQualityDepartmentshalldrawupafirstarticle(batch)inspectionplan,proposetheinspectionrequirement,assignapersontoarrangethetrial-manufactureinspectionandarrangetheplantimplementationonthebasisofissuedNewProductTrial-manufacturePlan./技術質量部根據下達的新產品試制計劃，擬訂首件（批）鑒定計劃，提出鑒定要求，明確試制鑒定組織人員，并組織實施。5.4.2Trial-manufactureofFirstArticle(Batch)/首件（批）試制ManufacturingDepartmentshalltrial-manufacturethefirstarticle(batch)onthebasisofNewProductTrial-manufacturePlanandthefollowingrequirements:制造部根據新產品試制計劃和下列要求組織進行首件（批）試制：Theprocessdevice,productionequipment,testequipment,environmentalcondition,etcshallmeettheprovisionsofprocessdocuments,andthereadyconditionoftrial-manufactureshallbequalifiedthroughcheck;/工藝裝置、生產設備、試驗設備及環(huán)境條件等滿足工藝文件的規(guī)定，并經試制準備狀態(tài)檢查合格；Thearticleshallbeprocessedineachworkingprocessstrictlyinaccordancewiththerequirementsofprocessdocument,andtheproblemsfoundduringthetrial-manufactureineachworkingprocessshallbehandledandrecordedbythetechnicianintime;/每道工序應嚴格按工藝文件的要求加工，技術人員及時處理、記錄每道工序試制中的問題；Theinspectorshallchecktheprocessedarticleandmakerelatedrecords./檢驗人員進行加工后的檢測，做好相關記錄。5.4.3InspectionforFirstArticle(Batch)WorkingProcess/首件（批）工序鑒定Thearticle(partorcomponent)infirstarticle(batch)workingprocessshallbeinspectedstrictlyinaccordancewithissuedprocessdocumentandworkinstructionsfortrial-manufacture.Afteritisqualified,theconditiononinspectionforfirstarticle(batch)workingprocessshallbepossessed./首件（批）工序（零、部）件嚴格按照下發(fā)的試制工藝文件和作業(yè)指導書進行檢驗。合格后才能具備首件（批）工序鑒定條件。Whentheconditiononinspectionforfirstarticle(batch)workingprocessshallbepossessed,ManufacturingDepartmentshallfillin“ApplicationFormforInspection(TypeApproval)ofFirstArticle(Batch)WorkingProcess”andsubmitittoTechnicalQualityDepartmenttoinspectthefirstarticle(batch)workingprocess./具備首件（批）工序鑒定條件時，由制造部填寫“首件（批）工序（零、部）件鑒定（定型）申請表”交技術質量部門組織對首件（批）的工序實施鑒定。5.4.4InspectionofPartandComponentinFirstArticle(Batch)WorkingProcess/首件（批）工序零、部件鑒定TechnologyQualityDepartmentshalltakechargeofassigntheinspectorstoinspectthepartandcomponentinthefirstarticle(batch)workingprocess./技術部門負責組織鑒定組成員，進行首件（批）零、部件鑒定。Thesituationontheinspectionforfirstarticle(batch)workingprocessandtheprocessingqualityoftheworkingprocessshallbespotchecked,withthefollowingcontentsverified:/抽查首件（批）工序鑒定情況及工序加工質量，驗證以下內容：Completeness,correctnessandeffectivenessofproceduredocumentandworkinstructions;/工藝文件、作業(yè)指導書的完整、正確、有效性；Configurationofmeasuringequipmentlikemeasuringtoolandeffectivenessoftheequipmentforproductqualitycontrol;/量具等測量設備的配置及對產品質量控制的有效性；Conformanceofprocessinginworkingprocesstoprocessdocument;/工序加工與工藝文件的符合性；Qualitiesofrawmaterial,partsandauxiliaryequipmentaswellasblank;/原材料、配套件、坯件質量；Whethertheprecisionofproductionequipmentmeetstheprocessingrequirement./生產設備的精度能否滿足加工要求。Thefinishedpartandcomponentinthefirstarticle(batch)shallbespotcheckedtoaffirmwhethertheymeettherequirementsofthecustomer'sproductiondrawings./抽查首件（批）零、部件成品，證實其是否滿足客戶產品圖要求。InspectionGroupshallassesstheresultofspotcheck,makeaconclusionandfilltheconclusionandfoundproblemsincorrespondingcolumnsofChecklistofParts/ComponentsinFirstArticle(Batch)WorkingProcess./鑒定組對抽查結果進行評議，做出鑒定結論并將結論及問題寫入《首件（批）工序（零、部）件鑒定表》相應欄內。5.4.5Post-inspectionDisposal/鑒定后的處置Thepartandcomponentqualifiedthroughtheinspectionshallbecirculatedorstoredasrequired./鑒定合格的零、部件按要求流轉或保存。Forthepartandcomponentunqualifiedthroughtheinspection,thesubsequentpartandcomponentcanbeusedforre-inspection./鑒定未通過時，允許用后續(xù)產品遞補，重新進行鑒定。5.5ValidationofDesignandDevelopment/設計和開發(fā)的驗證Basedontheprocessdesignanddevelopmentprogrampassingthroughthereview,TechnicalQualityDepartmentshallberesponsibleforcitingtheaffirmedevidencerelatedtosimilarprocessdesignanddevelopmentforcomparisonasthebasisforverificationofthisdesign./根據評審通過的工藝設計和開發(fā)方案,技術質量部負責引用已證實的類似工藝設計和開發(fā)的有關證據進行比較，作為本次設計的驗證依據。Theprojectleadershallsummarizealltheverificationresults,workoutReportonVerificationofProcessDesignandDevelopment,recordtheverificationresultsandtracedmeasuresandreportthemtoChiefEngineerforapprovalsoastoensurethateveryperformanceindicatorandeveryfunctionalindicatorinprocessdesignanddevelopmentinputhavecorrespondingverificationrecords./項目負責人綜合所有驗證結果，編制《工藝設計和開發(fā)驗證報告》，記錄驗證的結果及跟蹤的措施，報總工程師批準，確保工藝設計和開發(fā)輸入中每一項性能、功能指標都有相應的驗證記錄。5.6ConfirmationofDesignandDevelopment/設計和開發(fā)的確認Theconfirmationisintendedtoprovethattheproductmeetsexpecteduserequirement,andshouldbecarriedoutbeforebatchproductionasusual.Iftheconfirmationneedstobecarriedoutaftertheproductisusedbytheuserforaperiod,itshouldberealizedlocallywithinpossibleapplicablerange.Basedontheproductcharacteristics,oneofthefollowingconfirmationmethodscanbeselected.確認的目的是證明產品能夠滿足預期的使用要求，通常應在批量生產之前，如需經用戶使用一段時間才能完成確認工作的,應在可能的適用范圍內實現局部確認,根據產品的特點,可以選擇下述幾種確認方式之一。5.6.1TechnicalQualityDepartmentshallarrangerelatedpersonneltocarryoutthefirstarticleinspectionfortheproduct,i.e.,theproductprocessdesignanddevelopmentisconfirmed;/技術質量部組織相關人員對產品進行首件鑒定，即對產品工藝設計和開發(fā)予以確認；5.6.2Aftertheproductisqualifiedthroughtheacceptance,ifitisdeliveredbyMarketingDepartmenttothecustomerfortryout,MarketingDepartmentshallfillinCustomerSatisfactionQuestionnairetoindicatethecustomersatisfactionforconformanceofproducttostandardorcontractrequirementandtheassessmentforapplicability,thecustomersatisfactionreferstotheconfirmationofprocessdesignanddevelopment;/自驗收合格的產品，如果需要由營銷聯系交付顧客試用，由營銷部提交《顧客滿意度度調查表》,說明顧客對產品符合標準或合同要求的滿意程度及對適用性的評價，顧客滿意即對工藝設計和開發(fā)予以確認；5.6.3Theproductshallbesenttonationalorindustrialrelatedagencyforinspection,thereportonqualificationthroughinspectionreferstotheconfirmationofprocessdesignanddevelopment.Theabovereportandrelateddataaretheresultsoftheconfirmation.TechnicalQualityDepartmentshallanalyzetheresults,takecorrespondingtracingandimprovementmeasuresasneeded,filltheminContactFormforProcessDesignandDevelopmentInformationandsubmittheformtorelevantdepartmentsforimplementationtoensurethattheproductmeetsexpecteduserequirements./產品送到國家或行業(yè)有關機構進行檢驗，其檢驗合格報告即為工藝設計和開發(fā)的確認。上述報告及相關資料為確認的結果，技術質量部對此結果進行分析，根據需要采取相應的跟蹤和改進措施，并填寫在《工藝設計和開發(fā)信息聯絡單》上傳遞給相關部門執(zhí)行，以確保產品滿足預期的使用要求。5.7ControlofChangesinDesignandDevelopment/設計和開發(fā)更改的控制5.7.1Theimportantchangesofkeyarticle,importantarticleandspecialprocessshallbecarriedoutaftertest,demonstrationandreview.Thereviewshallincludeevaluationontheeffectofcomponentsanddeliveredproductsbroughtbythesechanges./關鍵件、重要件和特種工藝的重要更改，應通過試驗、論證、評審后實施。審核應包括構成零件和已交貨產品的變動效果的評估5.7.2Forthechangeaftertheformalprocessdocumentisissued,TechnicalQualityDepartmentshallfillinApplicationforDocumentChangewithrelevantdataattached./正式工藝文件下發(fā)后的更改應由技術質量部填寫《文件更改申請》，并附上相關資料。5.7.3TheprocessdocumentshallbechangedafterapprovaloftheManagementRepresentative(ifnecessary,suchchangeshallbereviewedbyrelevantdepartmentsandrelatedpersonnel)andtheinformationonthechangeshallbeavailabletorelevantdepartments,personnelandthesupplierintime.Allmodificationsshallbeidentifiedandrecordedforfiling./更改工藝文件必須報管理者代表批準后方可進行更改（必要時需要相關部門及相關人員進行評審），并確保相關部門、人員、及供應商及時得到更改信息。所有變動和修改應予以識別和歸檔。6RelevantDocuments/相關文件6.1TY-QP4.2-01-15ControlProcedureforDocumentTY-QP4.2-01-15《文件控制程序》6.2TY-QP4.2-02-15ControlProcedureforQualityRecordTY-QP4.2-02-15《質量記錄控制程序》7Annexes/附件TY-QR-TQD-092ApplicationforSetupofProcessDesignandDevelopmentProject/TY-QR-TQD-092《工藝設計和開發(fā)立項申請書》TY-QR-TQD-093AssignmentBookforProcessDesignandDevelopmentTY-QR-TQD-093《工藝設計和開發(fā)任務書》TY-QR-TQD-094ProcessDesignandDevelopmentPlanTY-QR-TQD-094《工藝設計和開發(fā)計劃書》TY-QR-TQD-095ContactFormforProcessDesignandDevelopmentInformation/TY-QR-TQD-095《工藝設計和開發(fā)信息聯絡單》TY-QR-TQD-096ListofProcessDesignandDevelopmentInputsTY-QR-TQD-096《工藝設計和開發(fā)輸入清單》TY-QR-TQD-097ListofProcessDesignandDevelopmentOutputsTY-QR-TQD-097《工藝設計和開發(fā)輸出清單》TY-QR-TQD-098ApplicationFormforInspection(TypeApproval)ofFirstArticle(Batch)WorkingProcess/TY-QR-TQD-098《首件（批）工序（零、部）件鑒定（定型）申請表》TY-QR-TQD-099ChecklistofParts/ComponentsinFirstArticle(Batch)WorkingProcess/TY-QR-TQD-099《首件（批）工序（零、部）件鑒定表》TY-QR-TQD100ReportonProcessDesignandDevelopmentReviewTY-QR-TQD100《工藝設計和開發(fā)評審報告》TY-QR-TQD101ReportonVerificationofProcessDesignandDevelopmentTY-QR-TQD101《工藝設計和開發(fā)驗證報告》ApplicationforSetupofProcessDesignandDevelopmentProject工藝設計和開發(fā)立項申請書LOG/SN序號：TY-QR-TQD-092AApplicationDepartment/提出部門Applicant/申請人ProjectName/項目名稱TypeandSpecs/型號規(guī)格SalesTarget/銷售對象DateofApplication/申請日期BasicInformation(incl.performance,structure,appearanceandpackage,technicalparameterdescription,etc)/基本要求（包括主要性能、結構、外觀包裝、技術參數說明等）MarketForecastandAnalysis(incl.marketdemand,user'sexpectation,situationoncompetitor,currentsituationonproductquality,expectedsalesoffirstbatch,deliveryterm,ex-factoryprice,etc)/市場預測分析（包括市場需求、用戶期望、競爭對手情況、產品質量現狀、預期首批銷量、交貨期限、出廠價格）ReferableExistingTechnique/可引用的原有技術FeasibilityAnalysis(incl.technique,purchase,process,cost,etc)/可行性分析(包括技術、采購、工藝、成本等方面)ApprovalofDepartmentLeader/部門領導審批：Signedby/簽名：Date/日期：VerificationofChiefEngineer/總工程師審核：Signedby/簽名：Date/日期：WrittenInstructionofGeneralManager/總經理批示：Signedby/簽名：Date/日期：AssignmentBookforProcessDesignandDevelopment/工藝設計和開發(fā)任務書LOG/SN序號：TY-QR-TQD-093AProductModel/產品型號：ProductName/產品名稱：DatesofStartandEndofProductDevelopment/產品開發(fā)起止日期：ProjectLeader/項目負責人：TargetCost/目標成本：ApplicableStandardsorLawsandRegulations(incl.name,No.,revision,chapter/sectionNo.,etc)/依據的標準或法律法規(guī)（包括名稱、編號、版本、章節(jié)號等）：DescriptionofProductFunction/產品功能描述：TechnicalParameterandPerformanceIndicator/技術參數及性能指標：RequirementforProductStructure/產品結構要求：SpecialRequirementofCustomer/顧客特殊要求：□No/無□Yes,pleasedescribe/有，具體描述：OtherRequirements/其它要求：Remarks/備注：JointlySignedby/會簽評審：Department/部門Reviewedby/Date/評審人/日期Title/職位Department/部門Reviewedby/Date/評審人/日期Title/職位Preparedby/Date/編制/日期Verifiedby/Date/審核/日期Approvedby/Date/批準/日期ProcessDesignandDevelopmentPlan/工藝設計和開發(fā)計劃書LOG/SN序號：TY-QR-TQD-094AProjectName/項目名稱：ProjectSource/項目來源：DevelopmentPeriod/開發(fā)周期：GeneralProjectLeader/項目總負責人：Designer/設計人員Title/職位Designer/設計人員Title/職位Designer/設計人員Title/職位ResourceAllocation/資源配置：StageDivision/MainContent/階段劃分及主要內容ResponsibleDepartment/責任部門Leader/責任人DateofCompletion/完成時間DesignDevelopmentInput/設計開發(fā)輸入PreparationofApplicationforSetupofProject/編制立項申請書ReviewofApplicationforSetupofProject/對立項申請書進行評審DesignDevelopmentOutput/設計開發(fā)輸出DesignofDrawing,Process,ToolingandFixtures/圖紙、工藝、工裝夾具設計PreliminaryTechnicalDesignReview/初步技術設計評審TechnicalDesignDocumentOutput/技術設計文件輸出SampleTrial-manufacture/樣品試制PartPurchase/零部件采購ManufactureofToolingandFixtures/工裝夾具制作SampleTrial-manufacture/樣品試制SampleTest/樣品檢測DevelopmentValidationandReview/開發(fā)驗證、評審SampleReview/樣品評審ProjectSummary/項目總結ProjectReview/項目評審DesignDevelopmentOutput/設計開發(fā)輸出FormalDrawing/正式圖紙FormalProcessDocument/正式工藝文件FormalWorkInstructions/正式作業(yè)指導書ConversionintoFormalProduction/轉入正式生產Remarks/備注：Preparedby/Date/編制/日期Verifiedby/Date/審核/日期Approvedby/Date/批準/日期ContactFormforProcessDesignandDevelopmentInformation工藝設計開和開發(fā)信息聯絡單LOG/SN序號：TY-QR-TQD-095AContent/內容：Signedby/簽字：Date/日期：ProjectLeader'sOpinion/項目主管意見RelatedLeader'sOpinion/相關領導意見Signedby/簽字：Date/日期：Signedby/簽字：Date/日期：ListofProcessDesignandDevelopmentInputs/工藝設計和開發(fā)輸入清單LOG/SN序號：TY-QR-TQD-096ASN/序號Name/名稱Unit/單位Qty/數量Remarks/備注Preparedby/編制：Verifiedby/審核：Approvedby/批準：Date/日期：Date/日期：Date/日期：ListofProcessDesignandDevelopmentOutputs/工藝設計和開發(fā)輸出清單LOG/SN序號：TY-QR-TQD-097ASN/序號Name/名稱Unit/單位Qty/數量Remarks/備注Preparedby/編制：Verifiedby/審核：Approvedby/批準：Date/日期：Date/日期：Approvedby/批準：

ApplicationFormforInspection(TypeApproval)ofFirstArticle(Batch)WorkingProcess/首件（批）工序（零、部）件鑒定（定型）申請表LOG/SN序號：TY-QR-TQD-098ASN/序號ProductName/產品名稱WorkingProcess/工序名稱ProductStatus/產品狀態(tài)Remarks/備注ApplicationDepartment/申請部門Applicant/申請人DateofApplication/申請時間ManufacturingDepartment'sOpinion/制造部意見：Signedby/簽字：Date/日期：TechnicalQualityDepartment'sOpinion/技術質量部意見：Signedby/簽字：Date/日期:ChecklistofParts/ComponentsinFirstArticle(Batch)WorkingProcess首件（批）工序（零、部）件鑒定表LOG/SN序號：TY-QR-TQD-099AProductName/產品名稱DrawingNo./圖號No.ofPart/ComponentinFirstArticle(Batch)/首件（批）（零部）件編號Item/項目SN/序號InspectionContent/鑒定內容InspectionResult/鑒定結果Remarks/備注ProcessQuality/過程質量ProductQuality/產品質量1Completeness,CorrectnessandEffectivenessofProcedureandWorkInstructions/工藝文件、作業(yè)指導書的完整、正確、有效性2ConfigurationofMeasurementEquipmentslikeGaugesandTheirEffectivenessforControlofProductQuality/量具等測量設備的配置及對產品質量控制的有效性3WhetherthePrecisionsofToolingandProductionEquipmentsMeettheProcessingRequirements/工裝、生產設備的精度能否滿足加工要求4ImplementationofProcessbyManufacturingDepartment/制造部工藝執(zhí)行情況5WhethertheProductionConditionsareControlled/生產條件是否處于受控狀態(tài)6WhethertheProductQualityAccordstotheRequireme