Control_plan.ppt

Title | Control Plan training October 2010 Prepared By: QSM ;Content;Provide a structure approach for the design, selection and implementation of value-added control methods for the total system. 通过为总体设计、选择和实施增值性控制方法以提供结构性的途径 To aid in the manufacture of quality products according to customer requirements 协助按客户要求制造出优质产品;Overview of Control Plan;Control Plan describes the actions that are required at each phase of the process including receiving, in-process, out-going. 控制计划描述了过程的每一阶段所需的控制措施,从来料到出货;The Control Plan does not replace the information contained in detailed operator instructions. 控制计划不能替代作业指引的内容 Ultimately, the Control Plan remains a living document, reflecting the current methods of control, and measurement systems used. 最终,控制计划作为一动态文件,放映当前使用控制方法和测量系统 ;Cross Function Team;Input of Control Plan;Input of Control Plan;Input of Control Plan;Importance of Control Plan;The Need for Control Plans;The Need for Control Plans;The Need for Control Plans;The Need for Control Plans;Update of Control Plan;Structure of Control Plan;Structure of Control Plan;Process Step Description工序序列和描述;Machine, Device, Jig, Tool制造用机器、装置、夹具;Structure of Control Plan;Product Process Characteristic (Cont’) Product characteristics 产品特性 Product characteristics are listed on component or assembly drawings or other engineering documentation 产品特性在零件、总成件的图纸或者别的工程文件中列出 The Core Team should identify the Special Product Characteristics from all sources. All SC should be listed on the control plan. 核心小组应从所有来源中识别组成重要产品特性的特殊产品特点，所有的特殊特性都应列在控制计划中 In addition, the manufacturer may list other Product Characteristics for which process controls are routinely tracked during normal operations. 此外，制造者可将在正常操作中进行过程常规控制的其他产品特性都列进。;Product Process Characteristic (Cont’) Process characteristics 过程特性 Process characteristics are the process variables (input variables) that have a cause and effect relationship with the identified Product Characteristics. 过程特性为与被识别的产品特性具有因果关系的过程变量（输入变量）。 A Proce