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持续改进管理程序
Continual Improvement management
procedure
(
IATF16949-2016
)
1.
目的
Objective <
/p>
全面推广持续改进观念﹐不断改进产品活动、生产、服务过程﹐以满足客户要
求、市场
需求、法律法规等。
Comprehensively promote continual
improvement concept and continually
improve
product
activities,
production
and
service
process
to
meet
customers’ requirements, market needs
and regulations.
2.
适用范围
Applicable
Scope
适用于公司从市场调查研究﹑研发设计、订单评审﹑生产、产品出货、服务
等
整个过程的改进。
Be
applied
to
the
improvement
of
the
market
survey,
design,
order
review,
production, product delivery, service
and so on.
3.
定义
Definition
持续改进﹕是指在已达到基本质量要求的基础上﹐以减少变异﹑
降低成本﹑提
高效率以及改善服务为主要目标的活动。它使整个体系得到不断改进。
p>
Continual
improvement:
a
kind
of
activity
that
takes
reducing
the
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variation
and costs and increasing effectiveness and
improving service
as the goal based on
the basic quality requirements are already met. It
keeps the whole system improving.
4.
职责
Responsibilities
4.1.
公司管理层负责
将持续改进的精神贯彻到公司的整个运作过程中,确保体
系的有关信息
< br>
的有效性以及对过程的持续监控和分析,并体现在每年度的经
< br>营、质量目标中;同时用
各种方式推动全员参与。
The
top management shall let the continual improvement
spirit into the
company
operation
to
ensure
the
effectiveness
of
the
related
information
in
the
system
and
continually
monitor
and
analyze
the
process,
and
show
it
in
the
annual
operation
and
quality
objectives.
Various
methods
shall
be
used
to
let
all
the
employees
take
part
in
the
continual
improvement.
4.2.
各相关部门负责运用适当的持续改进方法,拟定行动计划并实施持续改进
工作;
定期对
活动、
生产、
服务过程中各项目标指标完成状况及不完善事项进
行报告,并作
相应分析改进。
The
related
departments
shall
use
the
right
continual
improvement
methods, make
operation plan and implement improvement work;
regularly
report
the
completion
status
and
incomplete
matters
in
activity,
production, and
service process and analyze them to improve.
4.3.
文控中心负责协助管理者代表定期对各部门改善情况进行跟踪。<
/p>
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