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TITLE:
Quality Improvement Programme
标题：质量改善程序
DOC No.:
FQP-8.5-01 REV
：
F
Page 1 of 7
Revision History
更改记录
REV
版本
A
B
C
D
E
F
CHANGE
更改内容
New
Update Document No. From
FOP-QD-0015 to
FQP-8.5.1.1
1)
Combine
FQP-8.5.1 and FQP-8.5.1.1
2)
Update all
contents
Update the
“Production Quality Metric
Target
.
”
Sheet.
Update
procedure format
Update procedure
format
WRITTEN
编
写
DA
TE
日
期
Aug
7
th
, 2002
May
17
th
, 2003
Sep
27
th
, 2005
Jan 23
rd
, 2006
July
11
th
,2008
June
8,2010
Check & Approval
检查和批准栏
SIGNATURE DATE
SIGNATURE DA
TE
签名
日期
签名
日期
Originator
Program/Project
起案者
xxx
2010-6-8
项目组
xxx
2010-6-14
A
Quality
Material
质量部
xxx 2010-6-8
物料部
xxx
2010-6-14
A
IT/IS
HR
资讯部
xxx
2010-6-14
人事部
xxx
2010-6-14
A
Ops.
Finance
运作部
xxx 2010-6-14
财务部
xxx
2010-6-14
A
MPS.
BE
计划部
xxx 2010-6-14
卓越运营部
xxx
2010-6-14
A
Logistics
GM
物流部
xxx 2010-6-14
总经理
xxx
2010-6-14
A
Checked by DCC:
Date:
文控审核
:
xxx
A
日期
: 2010-6-8
A
Confidential & Proprietary Information
of Xxx (Xxx)
TITLE:
Quality Improvement Programme
标题：质量改善程序
1. Purpose
目的
To normalize the quality
improvement process, ensure all
process/product/incoming issue can be improved via
QIP
process.
规定
QI
P
流程
,
确保制程
/
产品
/
来料质量问题能够通过<
/p>
QIP
流程进行有效改善
.
2. Scope
范围
This procedure
is application for Xxx Xxx, include the disposal
and improvement for all process issues/ product
issues /customer compliance and
incoming issue etc.
适用于
xxxxxx,
包括所有制程
异常
/
产品异常
.
客户投诉
/
来料异常的处理及改善
.
3.
Definition
定义
QIP:
Quality improvement process
质量改善流程
4. Responsibility
职责
4.1 QIP member
QIP
成员
:
Leading by
PM, and the members contain PE, Equipment
Engineer, QE, TE, production leader, warehouse,
planner,
buyer etc.
以
PM
为主导
,
由
PE,
设备工程师
,QE ,TE,
生产领班以及仓库
,
计划
,
采购人员组成
;
4.2
PM
项目经理
:
Organize
the QIP meeting timely. and monitor the
QIP actions’ status and effect.
负责定期组织
QIP
会议
,
并监督控制
QIP
采取措施的落实情况
与效果
;
4.3
QE
质量工程师
:
Prepare
the quality status data and quality issue report,
record the QIP meeting minutes and assist PM
follow the QIP
meeting’s
actions.
负责准备质量统计数据和质量问题报告
,
记录
QIP
会议
决定并协助
PM
对
QIP
采取措施进行跟踪
;
4.4
PE
工艺工程师
:
Analysis
the
non-
conformance
products
&defects’
root
cause
and
set
down
the
corrective
actions
&
preventive
actions.
负责对不良品及不良原因的问题分析，
并制定相应的改正措施和预防措施
4.5 TE
测试工程师
:
Prepare
the repair failed and repair result report, and
evaluate the QIP actions validity from test point
of view.
负责准备维修不良及返工结果报告
,
负责从测试角度评估
QIP
采取措施的有效性
.
4.6 The other QIP members<
/p>
其他
QIP
成员
:
Attend the QIP meeting, discuss the
related quality improvement problems and ensure
all QIP corrective actions that
related
to self-department are all carried out.
参加
QIP
会议
,
< br>讨论相关质量改善问题
,
落实与本部门有关的
QIP
质量改善措施
;
Confidential & Proprietary
Information of Xxx (Xxx)
DOC No.: FQP-8.5-01
REV
：
F
Page 2 of 7
TITLE:
Quality Improvement Programme
标题：质量改善程序
5. Procedure
程序
5.1
QIP
meeting’s time:
QIP
会议周期及时机
:
5.1.1 PM
need call the QIP meeting after the new product
transfer to mass production.
当新产品转向大量生产后
, PM
应召
集
QIP
会议
.
5.1.2 PM need call together related QIP
members to have the QIP meeting weekly/ monthly
and quarterly.
项目经理应该每周
/
每月
/
每季度召集质量改善小组成员召开质量改
善会议
.
5.2
QIP meeting’s preparations:
QIP
会议的准备
:
5.2.1
QE need prepare
following data’s before QIP meeting:
QE
在
QIP
会议
开始前应当准备以下信息
:
a) QCC report
for
SMT
/ final inspection
or OBA inspection etc.
Yield
as project required;
项目要求的
SMT
/
总检
/ OBA
检验等
通过率
的质量控制报告
.
b) Prepared FF Flex factory data
together with PE;
同工艺工程师一起准备生产数据报表
c) Xbar-R chart summarized and
calculate out new control limit of Xbar-R chart
before quarterly QIP meeting.
在每季度
QIP
会议开始前汇总
Xbar-R chart,
并计算出
Xbar-R
控制图的新的控制界限
.
d) U,
P chart summarized and calculate out new control
limit of U, P chart before quarterly QIP meeting.
在每季
QIP
会议开始前汇总
U, P chart,
并计算出
U, P
控制图的新的控制界限
.
e)
Summarize the RMA report.
汇总
RMA
报告
.
f)
Optional: Product Fly Audit report;
可选
的
:
产品巡线检验报告
5.2.2
Test engineer need
summarize the test yield report and test failed
units’ repair report before QIP
meeting.
测试工程师应当在
QIP
会议召开前汇总测试报告及测试不通过产品的维修报告
.
5.2.3 PE need prepared the FF Flex
factory data together with QE. And prepare the
related action item.
工艺工程师应当同质量工程师一起准备生
产数据报表
;
并准备相应的改善项目
.
5.2.4 SQE summarize the incoming
inspection data before the QIP meeting.
供应商质量工程师在会前收集进料检验数据
.
5.3
QIP
meeting’s attendance:
QIP
会议参加人员
:
5.3.1 Required attendees:
要求出席的人员
:
Program
Manager, quality engineer, process engineer, test
engineer, product supervisor, and Equipment
engineer
only monthly required,
Supplier quality engineer only monthly required. <
/p>
项目经理
,
质量工程师
< br>,
工艺工程师
,
测试工程师
,
生产主管
,
设备工程师仅要求参加每
月的会议
,
供应商质量
工程师仅要求参
加每月的会议
.
5.3.2 Optional
attendees:
可选的出席人员
:
Confidential & Proprietary
Information of Xxx (Xxx)
DOC No.: FQP-8.5-01
REV
：
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Page 3 of 7