YM-P-006 A5 数据分析与MSA应用控制程序Data analysis and application of MSA control procedure.docVIP

文件名称：数据分析与MSA应用控制程序 文件编号：YM-P-006 版本：A5 File name: Data analysis and application of MSA control procedure Document No.: YM-P-006 Version: A5 第 PAGE 14 页 共 NUMPAGES 15页 文件编号Document No. YM-P-006 版本Version A5 生效日期Effective date 2019/03/15 密级程度Degree of density 内部资料Internal data 数据分析与MSA应用控制程序 Data analysis and application of MSA control procedure 编制部门： Compiling Department 品质部 拟 制: Drafting 戴彩平 审 核: Check 易志林 批 准: Approval 曹永坤 修订记录Revised record 修订日期 Revision date 版本 Version 修订内容Revised content 2016/12/24 A0 首次发行 2017/06/26 A1 去掉6.相关文件编号 2018/03/14 A2 3.1升级部、质管部修改为升级品质部 2018/09/16 A3 全文增加英文，增加8流程图 2018/11/04 A4 修订5.1，5.4.2.3，删除5.4.2.10，5.4.2.11，5.9.6。 2019/03/14 A5 变更公司名 1.目的purpose 合理使用统计技术，收集和分析适当的数据，采取纠正/预防措施，以确保质量管理体系的适应性和有效性，并识别可以实施的持续改进，增强顾客满意。 Rational use of statistical techniques, collection and analysis of appropriate data, corrective/preventive measures to ensure the adaptability and effectiveness of the quality management system, and identification of implementable continuous improvements to enhance customer satisfaction. 2.使用范围Scope of use 适用于产品实现和服务实现的全过程。 It is applicable to the whole process of product realization and service realization. 3.职责Duty 3.1销售部依据销售及顾客满意度的信息，通过使用统计技术和数据分析，提出销售策略的建议 及最大限度满足顾客要求的措施，并将数据和统计结果传递给升级品质部。 Based on the information of sales and customer satisfaction, the sales department puts forward suggestions on sales strategy and measures to maximize customer satisfaction through the use of statistical techniques and data analysis, and transmits the data and statistical results to the upgrade quality department. 3.2品质部负责组织统计技术和数据分析的应用，负责对内外相关性数据的传递、初步分析与处 理，并进行过程能力研究。 The Quality Department is responsible for organizing the application of statistical techniques and data analysis. It is responsible for the transmission, preliminary analysis and processing of internal and external relevant data, and the process capability research. 3.3工程部负责通过使用统计技术和数据分析，确保生