生产过程管理程序(中英文)

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生产过程管理程序

Production Management Procedure

（

IATF16949-2016

）

< br>

1.

目的

Objective

规范生产运作程序，提高生产效率，使产品安全、合法以及质量随 时随地得到

有效控

制，保证产品准时出货。

To regulate the production operation procedure and improve production

efficiency to ensure the products safety, legality and quality can be

controlled efficiently and to ensure the products can be delivered on

time.

2.

适用范围

Applicable Scope

适用于本公司生产部来料投入至成品入库全过程。

Be applied to the production process from preparing the materials to

warehousing the finished products.

3.

职责

Responsibilities

3.1.

计划部负责制定《生产计划》

，下发《生产任务单》给生产部。

PMC is responsible for making the and distributing

to production department.

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3.2.

,

负责制程生产的 实施与控制。

Production

department

shall

implement

self-inspection

and

mutual

inspection everyday and implement and control the production process.

3.3.

品质部负责产品合法性的确认、质量和安全等整个生产过程品质的监控与

跟踪。

Quality department shall confirm the product legality, and monitor and

follow the product quality and safety in the production process.

3.4.< /p>

工程部负责全过程的相关工艺及工装治具的管理、

相关仪器的设备 校准等。

Engineering department shall manage the related production process and

tools used in the production, and calibrate the related equipments.

3.5.< /p>

仓库负责全过程的材料（包括辅料、工具）发放及成品保管。

The

warehouse shall provide all materials used in

the production,

including

auxiliary

materials

and

tools

and

keep

the

finished

products.

3.6.

文控中 心负责及时发放及通知相关产品生产工艺文件。

DCC shall distribute the related product production process documents

timely.

3. 7.

人事行政部负责人员的招聘与培训安排。

Personnel

administration

department

is

responsible

for

personnel

recruitment and training arrangement.

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