工程变更流程.doc

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1、1.目的：此文件规定了设计和工艺更改的管理程序。确保所有的设计和过程更改按受控方式进行，更改的风险及时得到有效的评估。Thisdocumentprovidestheguidelinesfordesignchangeprocedureandengineeringprocesschangeprocedure.Itservestoensurethatalldesignchangeandengineeringprocesschangeisbeingcarriedoutsystematically,andanyr

2、iskfromchangeareimmediatelyevaluateeffectively.2.适用范围：适用于试生产和批量生产期间的设计和过程更改。Applicablefordesignandprocesschangeduringtrialrunandmassproduction3.职责3.1各相关部门负责提出设计或工艺更改的申请。Anyrelevantdepartmentshallsubmitrequestsfordesignorprocesschange.3.2工程部负责组织相关部门进行讨论、修

3、改相关文件并下达更改通知。Engineeringdepartmentwillorganizediscussionwithallrelevantdepartments.Relateddocumentshavetobeupdatedandissuedtoallrelevantdepartments.3.3生产部负责组织设计或工艺更改的执行。Productiondepartmentwillorganizeandimplementthedesignorengineeringprocesschange.3.4质量

4、部负责对试制的样品进行测试和检验，并负责完成相关的测试报告Qualitydepartmentshallberesponsiblefortestingandinspectingofthesamplesandpreparetherelevantreports.3.5项目经理负责与客户联系,并负责向顾客提供有关申请批准的报告BPMisresponsibletocontactwithcustomer.BPMshallberesponsibleforsubmittingtherelevantreportstoth

5、ecustomerforapproval3.6相关部门负责修改相关的文件。Therespectivedepartmentisresponsibletoupdatetherelateddocument.4.程序4.1时机和前提:(OpportunityandPreparation)4.1.1顾客提出要求。Requestfromthecustomer4.1.1.1从项目经理或相关人员处来的客户要求的工程更改E-mail.CustomerECNrequirementE-mailtoBusinessProgra

6、mManagementorProjectManagementoranyonewhohavecontactwiththeCustomer.4.1.1.2从项目经理或相关人员处来的要求工程更改的客户电话记录或会议记录。PhonecallorMeetingMinutesfromCustomertoBusinessProgramManagementorProjectManagementoranyonewhohavecontactwiththeCustomer.4.1.1.3产品工程师或模具工程师与客户交谈或讨论

7、，并得到双方同意的结果记录TheagreementofEngineeringdiscussionwithCustomerbyToolingorProjectEngineer.4.1.1内部提出且得到客户批准的更改要求。CustomerapprovedInternalEngineeringchange.4.1.2.1在NPI和量产时所发现的客户图纸，规范的设计缺陷，并以DFM和DFA形式发送给客户，且得到客户批准的更改要求。CustomerapprovedDFM&DFAthatareindicatedth

8、edefectsorinterferenceontheCustomerdrawingorSpecificationduringNPIormassproduction.4.1.2.2客户批准的由于内部工艺改进，工艺调整、设备、工具，原料、环境，过程变化而引起的过程工艺更改.CustomerapprovedInternalProcessChangeRequestduetoTechnicalimprovement,Equipment,Tools,