控制計(jì)劃程序文件

控制計(jì)劃程序文件集團(tuán)公司文件內(nèi)部編碼：（集團(tuán)公司文件內(nèi)部編碼：（TTT-UUTT-MMYB-URTTY-ITTLTY-DBTTY-9886）控制計(jì)劃程序文件全文共16頁，當(dāng)前為第1頁?？刂朴?jì)劃程序文件控制計(jì)劃程序文件全文共16頁，當(dāng)前為第1頁。1.Purposeandobjective2.Processdefinitions2.1Scope2.2Processresponsibility2.3Involvedfunctionaldivisions2.4Definitions2.5Measurables3.0Procedure3.1Controlplanforprototypes3.2Controlplanforpre-launch3.3Controlplanforproduction3.4Productandprocesschanges,

relocationofproduction3.5Archiving4.Notesandremarks5.Otherapplicabledocuments1.目的2.過程定義2.1范圍2.2過程職責(zé)2.3相關(guān)職能部門2.4定義2.5評(píng)價(jià)3.0流程3.1樣件控制計(jì)劃3.2試生產(chǎn)控制計(jì)劃3.3生產(chǎn)控制計(jì)劃3.4產(chǎn)品和工藝變更，生產(chǎn)地的變更3.5存檔4.備注和注釋5.其他適用文件reviewed/復(fù)審released/發(fā)布from/從date/signature日期/簽名1.PurposeandobjectiveDuringproductandprocessdevelopment,everyindividualproductionstepforproductmanufacturemustbeplannedinsuchawaythatadherencetoallspecifiedproductcharacteristicsisguaranteedusingcontrolled,economicalsequences.allplannedproduction,assemblyandtestingsequencesforaproductfromreceiptoftheproductionmaterialsthroughtodeliveryofthefinishedproducttothecustomerarecollatedinaclearlymanageablelayoutintheformofacontrolplan.changestodescribedproduction,assemblyandtestingsequencesareonlyintroducedfollowingpriorassessmentandapproval.控制計(jì)劃程序文件全文共16頁，當(dāng)前為第2頁。Thecontrolplanismaintainedasacontrolleddocumentthroughouttheentireproductionperiodandcanconsequentlybepresentedtothecustomer/toapprovalauthoritiesasaverificationdocumentasobjectiveevidenceofamethodicallyplannedandspecifiedproductionsequence.控制計(jì)劃程序文件全文共16頁，當(dāng)前為第2頁。1.目的在產(chǎn)品和工藝發(fā)展階段，產(chǎn)品制造的每一步生產(chǎn)步驟必須以下的方式進(jìn)行計(jì)劃：確保所有規(guī)定的產(chǎn)品特性在生產(chǎn)過程中受控以及經(jīng)濟(jì)的。一個(gè)產(chǎn)品從生產(chǎn)材料的驗(yàn)收到成品交貨給顧客的整個(gè)過程的所有計(jì)劃的生產(chǎn)、裝配和檢驗(yàn)的流程都要與控制計(jì)劃中的清晰可實(shí)現(xiàn)的流程圖對(duì)應(yīng)。產(chǎn)品描述,裝配,檢驗(yàn)的流程變更前一定要先評(píng)審、批準(zhǔn)控制計(jì)劃是作為貫穿整個(gè)生產(chǎn)周期的受控文件，因此要提交給客戶/批準(zhǔn)，并作為一個(gè)有序的計(jì)劃和規(guī)定的生產(chǎn)流程的有效文件驗(yàn)證證明。2.0Processdefinitions2.1ScopeThedefinitionscontainedinthisCentralQualityProcedureareapplicableworldwidetoallAutomotivedivisionsandfactories.(seeIMSVolume1_1.3OrganizationChapter1.3.2).2.0過程定義2.1范圍本中心質(zhì)量程序囊括的定義適用于世界范圍內(nèi)所有Automotive的部門和工廠。（見IMS1卷1.3章1.3.2節(jié)）。2.2Processresponsibility/fieldsofresponsibilityProcessresponsibilityforthecompilation,assessment,updating,releaseanddistributionofprototypecontrolplans(AandBsamples)lieswithDevelopmentProcessresponsibilityforthecompilation,assessment,updating,releaseanddistributionofproductioncontrolplansforpre-launch(Csamples)andproduction(Dsamples)modelslieswiththeProductionPlanningDepartmentoftheproducingplant.2.2過程職責(zé)或職責(zé)范圍開發(fā)部門在過程中負(fù)責(zé)樣件控制計(jì)劃的編寫、評(píng)估、更新、發(fā)布和下發(fā)（A和B樣品）?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第3頁。為前期開發(fā)（C樣品）和生產(chǎn)樣品（D樣品）編寫評(píng)估、更新、發(fā)布和下發(fā)的樣件控制計(jì)劃，這些過程職責(zé)取決于制造工廠的生產(chǎn)計(jì)劃部門。控制計(jì)劃程序文件全文共16頁，當(dāng)前為第3頁。2.3InvolvedfunctionaldivisionsDevelopmentdivisionswhichproduceandsupplysamplesorprototypesforcustomers(e.g.EEV,EEG,ELT)ProductionPlanningLogisticsQualityManagementSupplierQualityAssurance2.3相關(guān)職能部門開發(fā)部門生產(chǎn)并向客戶提供樣品(如.EEV,EEG,ELT)生產(chǎn)計(jì)劃部門物流部門質(zhì)量管理部門供應(yīng)商質(zhì)量保證部門2.4DefinitionsControlplan:seeISO/TS16949chap.andAnnexAProductionmaterial:Materialwhichisusedinthemanufactureofproducts.Prototypes:PrototypesareproductsmanufacturedundertheresponsibilityofDevelopmentandsuppliedtothecustomer.Parts,componentsandmanufacturingmethodsdonothavetocomplywiththesubsequentlyusedproductionprocess.QualityresponsibilitylieswiththedeliveringDevelopmentDepartment.Pre-launchproducts:Pre-launchproductsareproductsmanufacturedundertheresponsibilityofProductionPlanningfrompartsandcomponentswithdifferingreleasestatuses.Theproductionprocessesusedarestillintheoptimizationandreleasephase.Employeequalificationisnotyetcompleted.Qualityresponsibilitylieswiththeplant/QMSeriesproducts:SeriesproductsareproductsmanufacturedundertheresponsibilityofProductionmadefromreleasedpartsandcomponents.Theusedproductionprocessescomplywiththereleasedproductionstatus.ResponsibilityforqualitylieswithProduction.Partgroups:Thisdescribespartsofasimilarnaturewhicharemanufacturedusingidenticalprocesssteps,e.g.Duroplastreflectorproductionfordifferentheadlampsetc.Productfamilies:Thisdescribesdifferentvehiclemodel-relatedheadlamptypessuchasHalogen,right-handdriveversionorhalogenleft-handdriveversionforright-hand/left-handmountingrespectively.Producthistory:Thisisaproduct-specificdocumentationinwhichallmajorproductandprocesschangesarelistedinchronologicalorderwithdateofintroductionandagreedidentifyingmarkingsontheproduct.Thisguaranteesproducttraceability.SubmissionlevelPPAP,VDAVolume2PPRprocess2.4定義控制計(jì)劃:見ISO/TS1694章，附件A生產(chǎn)材料:用于制造產(chǎn)品的材料樣件:樣件是在開發(fā)部門負(fù)責(zé)制作并向客戶提供的產(chǎn)品。零件、部件和制造方法不要求與量產(chǎn)相同。質(zhì)量方面的職責(zé)在于負(fù)責(zé)交貨的開發(fā)部門?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第4頁。試生產(chǎn)件:試生產(chǎn)件是在生產(chǎn)計(jì)劃部門負(fù)責(zé)的條件下制造的產(chǎn)品，其零部件和組件可以不同于發(fā)布狀態(tài)的零部件和組件。使用的生產(chǎn)工藝仍然處于優(yōu)化和發(fā)展的狀態(tài)。員工的作業(yè)資格不完全符合。質(zhì)量方面的職責(zé)在于工廠或質(zhì)量管理部?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第4頁。批量生產(chǎn):批量生產(chǎn)時(shí)產(chǎn)品制造是在正式發(fā)布的零件與部件條件下，產(chǎn)品制造過程與發(fā)布的正式生產(chǎn)狀態(tài)一致，質(zhì)量責(zé)任在于生產(chǎn)。零件類:這個(gè)描述了具有相似性能的零部件，它們是采用相同的工藝步驟制造的，如前燈的反射鏡生產(chǎn).產(chǎn)品系列:這描述了不同的車輛車型，如鹵素前大燈，右駕版本或左駕版本只為右駕/左駕安裝順序?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第5頁。產(chǎn)品記錄:這是具體產(chǎn)品的文件，在這個(gè)文件里，按采用日期的時(shí)間順序?qū)λ兄饕漠a(chǎn)品和工藝變更進(jìn)行記載，還記載了一致認(rèn)同的標(biāo)記產(chǎn)品的標(biāo)識(shí)。這就確保了產(chǎn)品的可追蹤性?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第5頁。提交等級(jí)PPAP,VDA2卷PPR工藝2.5MeasurablesNonedefined.2.5評(píng)價(jià)沒有定義3.0ProcesssequenceInaccordancewiththeQMplan(CP531),controlplansmustbeproducedduringtheproductdevelopmentprocess.Adistinctionmustbemadebetween:ControlplanforprototypesControlplanforpre-launchproductsControlplanforseriesproductsThesedifferentcontrolplanstakeintoconsiderationdifferentproduction,assemblyandteststepsdependingontheproductdevelopmentphase.Acontrolplancanreferto:Partgroups(e.g.Duroplastreflectorproduction)Productfamilies(e.g.left-handdriveandright-handdriveheadlampsofthesametype)Theconditionforthisisthattheseareproducedwithintheframeworkofidenticalprocessesatthesamelocationandthattheyeachtakeintoconsiderationtheentiremanufacturingprocessfromincominggoodsthroughtodelivery.Remark1:Inthecaseofcontrolplansforpartgroups,caremustbetakentoensurethatifacontrolplanalreadyexists,therequirementsfornewlyaddedproductsaretakenintoaccount.Thecontrolplanmustbeupdatedaccordingly.Schematicstructureofthecontrolplan:A)ProductidentificationinformationsuchasProductname,vehicletypeALitemnumberandrevisionstatusandifrequiredcustomeritemnumberandreleasestatus.ALproductionplant,(plantidentificationDUNSNo.)AuthorandinvolvedteamRelease(byinvolvedorganization,customerifrequested)Processdesignation(e.g.assembly)Typeofcontrolplan(prototype,pre-launchorproduction)B)Processstepsmustbelistedandindicated:Allproductcharacteristicsinfluencedbytheprocessand"specialproductcharacteristics"Allprocesscharacteristicstobemonitoredand"specialprocesscharacteristics"C)Forallcharacteristics,themethodsandactionsforproductandprocesscontrolmustbedefined.Thisrelatesto:TargetvalueswithtoleranceTestmethodsTestfrequencieswithrandomsamplesizeControlmethodRecordingofresultsActionsincaseofnon-conformance,i.e.reactionplanandcorrectiveactionplanRemark1:控制計(jì)劃程序文件全文共16頁，當(dāng)前為第6頁。Inthecontrolplan,specialcharacteristicsmustbemarkedwiththesymbolrequestedbythecustomer(ISOTS169497.3,2.3).Ifnocustomerrequestexists,thenthesymbolformarkingisa"#"(inaccordancewithZV586)控制計(jì)劃程序文件全文共16頁，當(dāng)前為第6頁。Remark2:Ifrequestedbythecustomer,thecustomer'sformsmustbeusedfordrawingupthecontrolplan.Remark3:Onprocessacceptance/releaseofaproduct,asarulecustomersrequestsubmissionlevel3.Anagreementmustbereachedwiththecustomerregardingthelanguagetobeusedforsubmissionofthecontrolplan.Remark4:Thecontrolplandoesnotreplacetheworkandinspectioninstructionsforeachindividualprocessstep.However,theircontentsformthebasisforthecontrolplan.Inworkinstructions,theprocessstipulationsareconvertedintotask-basedworkinstructionsfortherelevantprocessstep.Theinspectioninstructionsdescribetheindividualtestandinspectionmethods.3.1ControlplanforprototypesIfthecustomerrequestsaprototypecontrolplan,thenthecustomer'sstipulationsmustbetakenintoaccountforthis.TheALstandardforprototypecontrolplanscomprisesorder-specificdocumentationwith:Sampleorder(requirementcatalogue,partslist,productionstepsinprototyping)TestsheetfortheproductsampleDocumentationofresultsIfapplicableindicationofthedevelopmentstatus/softwarestatusforelectronics.Ifapplicableconcessionwheresampleshavetobedelivereddespitenon-conformance.Theprototypecontrolplaniscompiledandreleasedbythedeliveringdevelopmentdepartment,e.g.lightprototypebyELT,electronicprototypebyEEG,assemblyprototypebyEEV,designprototypebyELD/EAP.3.2Controlplanforpre-launchThestructureofthepre-launchcontrolplanmustbedrawnupinaccordancewiththeISO/TS16949stipulations(seeAnnex1)andsubsequentproduction,i.e.apre-launchcontrolplanmustbedrawnupinanalogywiththeplannedproductionandteststeps.Pointstonote:Thepre-launchcontrolplanmustcontaincontrolactionsandreactionplansfortemporaryproductionandteststeps.(seeAnnex1and2)Itisadmissibletoproducedifferentcontrolplansforpre-launchproductionprocessesandassemblyprocesses.Theproductandprocesscontrolmethodswhichdeviatefromproductionmustbespecified.Thepre-launchcontrolplanmustbecontinuouslyadjustedinaccordancewithadvancingproductandprocessmaturityandassignedtothesuppliedpre-launchproducts(producthistory)ThebasisforcompilationofthecontrolplanarefindingsfromtheFMEAs,QRCs,informationfromthedrawing,testspecifications,IMSprocedures,thetargetandperformancespecificationandfromtheprocessplanningactivities.Remark:Temporaryproductionandteststepsaredefinedasproductionandteststepsdeviatingfromproduction.

(ductionandtestfacilitiesnotyetreleased).ProductionPlanningisresponsibleforcompilationofthecontrolplan.Itcoordinatestherelevantcontributionstothecontrolplanfromotherdivisions,suchas:Maintenance,e.g.preventivemaintenance,repairsofmachines,fixturesandtoolsLogistics,e.g.transportandstorage,incominggoodsSupplierQualityAssurancee.g.inspectionplansforreceivinginspectionsQualityMductaudit,pre-launchtesting,ReleaseisperformedbytheresponsibleHeadofQualityManagementfornewproducts/theQualityManagerofaplant.3.3ControlplanforproductionOnceprocessvalidationiscomplete,allproductionandteststepsfromincominggoodstogoodsdispatchmustbedrawnupanddocumentedinchronologicalorderinproductioncontrolplans.ThesecontrolplansarebindingfollowingformalreleasebyProductionPlanning,QualityAssuranceandtheotherresponsiblefunctionsandmustbestrictlyadheredto.Releaseisissuedbytheresponsible:HeadofQualityManagementintheplantandHeadofProductionPlanning,Assembly/Pre-launchProduction3.4Productandprocesschanges,relocationofproductionThecontrolplansmustdocumentthecurrentproductandproductionstatus.Thisencompassesupdatingofthecontrolplanincaseof:Allprocesschangesand控制計(jì)劃程序文件全文共16頁，當(dāng)前為第7頁。Productchangeswithrepercussionsonthecontrolplan控制計(jì)劃程序文件全文共16頁，當(dāng)前為第7頁。Remark:Relocationofproductiontoanewlocationalwaysconstitutesaprocesschange.3.0過程順序根據(jù)質(zhì)量計(jì)劃（CP531），控制計(jì)劃在產(chǎn)品開發(fā)過程中必須完成。必須區(qū)分：樣件的控制計(jì)劃試生產(chǎn)的控制計(jì)劃量產(chǎn)的控制計(jì)劃這些不同種類的控制計(jì)劃要考慮由產(chǎn)品發(fā)展階段決定的不同類別產(chǎn)品的生產(chǎn)、安裝和測試步驟。一個(gè)控制計(jì)劃要包括：零件類(如脲醛反射器生產(chǎn))產(chǎn)品系列(如同一款型的右手驅(qū)動(dòng)版本和左手驅(qū)動(dòng)版本的前大燈)這個(gè)的條件是在同一地點(diǎn)采用相同的工藝流程生產(chǎn)這些產(chǎn)品，還有也要考慮從進(jìn)貨到交貨的整個(gè)制造過程。注釋1:就零件類的控制計(jì)劃必須保證，如果已有了控制計(jì)劃，又新增加的產(chǎn)品要求，控制計(jì)劃必須相應(yīng)的更新。控制計(jì)劃的簡要結(jié)構(gòu)：A)如產(chǎn)品驗(yàn)證信息產(chǎn)品名稱，車型AL項(xiàng)目編號(hào)和修訂狀態(tài)，并且如果有要求的話，客戶的項(xiàng)目編號(hào)和發(fā)布狀態(tài)AL-生產(chǎn)工廠(工廠身份證明鄧白氏編碼.)作者和相關(guān)團(tuán)隊(duì)發(fā)布,(如果要求的話，涉及的部門和客戶)過程設(shè)計(jì)(如裝配)控制計(jì)劃的類型(樣件,試生產(chǎn)或生產(chǎn))B)過程流程必須列出和指示：影響所有產(chǎn)品特性的過程和特殊產(chǎn)品特性監(jiān)控所有過程特性C)為了實(shí)現(xiàn)所有的性能，必須確定產(chǎn)品和過程控制的方法和行動(dòng)。這個(gè)涉及到：公差范圍測試方法隨機(jī)抽樣的大小與頻率控制方法記錄結(jié)果如果不合格事件發(fā)生，采取的行動(dòng)，即反應(yīng)計(jì)劃和糾正行動(dòng)計(jì)劃注釋1在這個(gè)控制計(jì)劃里，特殊特性必須用客戶要求的標(biāo)識(shí)標(biāo)記ISOTS169497.3,2.3)，如果客戶沒有要求，就用“#”標(biāo)記(根據(jù)CP586)注釋2如果客戶有要求的話，編寫控制計(jì)劃時(shí)，必須采用客戶所要求的形式。注釋3在工藝認(rèn)可或產(chǎn)品的發(fā)布方面，作為一個(gè)原則，客戶要求按3級(jí)的方法提交控制計(jì)劃。關(guān)于提交的控制計(jì)劃采用何種語言必須與客戶達(dá)成一致。注釋4控制計(jì)劃程序文件全文共16頁，當(dāng)前為第8頁。這個(gè)控制計(jì)劃不取代每個(gè)工藝步驟的工序和檢驗(yàn)指導(dǎo)書。然而，它們的內(nèi)容是控制計(jì)劃的基礎(chǔ)。在工序指導(dǎo)書中，工藝規(guī)范轉(zhuǎn)變?yōu)榛谌蝿?wù)的相關(guān)工藝步驟的工作指導(dǎo)。檢驗(yàn)指導(dǎo)書描述了每項(xiàng)測試和檢查方法?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第8頁。3.1樣件的控制計(jì)劃如果客戶要求有樣件控制計(jì)劃，那么客戶的規(guī)范必須考慮進(jìn)去。AL標(biāo)準(zhǔn)控制計(jì)劃標(biāo)準(zhǔn)包括特定的訂單文件，具體如下：樣品訂單(需求目錄、零部件清單，樣件的生產(chǎn)流程)樣件測試記錄結(jié)果的記錄如果適用于表明開發(fā)狀況/電子器件的軟件狀況如果適用于讓步，盡管不合格仍須交付樣件樣件控制計(jì)劃由負(fù)責(zé)交貨的開發(fā)部門編制和發(fā)布，如ELT編制和發(fā)布燈樣品控制計(jì)劃，EEG編制和發(fā)布電子樣品控制計(jì)劃，EEV編制和發(fā)布安裝樣品控制計(jì)劃，ELD/EAP.編制和發(fā)布設(shè)計(jì)樣品控制計(jì)劃。3.2試生產(chǎn)控制計(jì)劃試生產(chǎn)控制計(jì)劃的結(jié)構(gòu)必須根據(jù)ISO/TS1694的規(guī)范（見附件1）和后來的生產(chǎn)進(jìn)行編制，即試生產(chǎn)控制計(jì)劃必須根據(jù)規(guī)劃的生產(chǎn)和試驗(yàn)步驟編制。需要注意一下幾點(diǎn)：控制計(jì)劃程序文件全文共16頁，當(dāng)前為第9頁。試生產(chǎn)控制計(jì)劃必須包括控制行動(dòng)和臨時(shí)反應(yīng)計(jì)劃和試驗(yàn)步驟的計(jì)劃（見附件1和2）。控制計(jì)劃程序文件全文共16頁，當(dāng)前為第9頁。在前期開發(fā)生產(chǎn)過程和安裝過程中實(shí)施不同的控制計(jì)劃是允許的。偏離生產(chǎn)的產(chǎn)品和過程控制方法必須予以規(guī)定。試生產(chǎn)控制計(jì)劃必須根據(jù)產(chǎn)品和工藝進(jìn)程不斷地進(jìn)行調(diào)整，并且必須指定前期開發(fā)產(chǎn)品的提供者（產(chǎn)品開發(fā)史）。編寫控制計(jì)劃的基礎(chǔ)是FMEAs,QRCs的結(jié)果，圖紙信息，測試規(guī)范，IMS程序，目標(biāo)和規(guī)范的執(zhí)行度和過程規(guī)劃的行動(dòng)。注釋:臨時(shí)的生產(chǎn)和測試步驟被定義為偏離生產(chǎn)的生產(chǎn)和測試步驟（如沒有發(fā)布的生產(chǎn)和測試設(shè)備）。生產(chǎn)計(jì)劃部門負(fù)責(zé)編寫控制計(jì)劃，它需要協(xié)調(diào)其他部門對(duì)控制計(jì)劃所起的作用。如：控制計(jì)劃程序文件全文共16頁，當(dāng)前為第10頁。維修部，如預(yù)防性維修，機(jī)器、設(shè)備和工具維修。控制計(jì)劃程序文件全文共16頁，當(dāng)前為第10頁。物流部門，如運(yùn)輸、儲(chǔ)存和進(jìn)貨。供應(yīng)商質(zhì)量保證部門，如接受檢查的檢查計(jì)劃質(zhì)量管理部門，如產(chǎn)品審核，前期開發(fā)試驗(yàn)。前期開發(fā)控制計(jì)劃發(fā)布由負(fù)責(zé)新產(chǎn)品的質(zhì)量管理部門經(jīng)理或工廠的質(zhì)量管理經(jīng)理執(zhí)行。3.3生產(chǎn)的控制計(jì)劃一旦過程驗(yàn)證完成，從進(jìn)貨到貨物發(fā)運(yùn)整個(gè)過程所有的生產(chǎn)和測試步驟必須按時(shí)間順序編寫和記錄在生產(chǎn)控制計(jì)劃里。在生產(chǎn)計(jì)劃部門、質(zhì)量保證部門和其他負(fù)責(zé)的職能部門正式發(fā)布之后，將這些控制計(jì)劃整合在一起，并且必須堅(jiān)持這些計(jì)劃。其發(fā)布由以下部門負(fù)責(zé)：:工廠質(zhì)量管理經(jīng)理生產(chǎn)計(jì)劃經(jīng)理，安裝或前期開發(fā)生產(chǎn)經(jīng)理3.4產(chǎn)品和工藝變更，生產(chǎn)變更控制計(jì)劃程序文件全文共16頁，當(dāng)前為第11頁。這個(gè)控制計(jì)劃必須記載目前的產(chǎn)品和生產(chǎn)狀態(tài)。這個(gè)計(jì)劃包括以下條件下控制計(jì)劃的更新：控制計(jì)劃程序文件全文共16頁，當(dāng)前為第11頁。所有工藝變更受產(chǎn)品變化影響的控制計(jì)劃注釋:生產(chǎn)轉(zhuǎn)移到新的位置總是形成一個(gè)過程變化。3.5ArchivingAllprototypecontrolplansmustberetainedforatleast3?yearsintheresponsibledepartment.Pre-launchandproductioncontrolplansmustberetainedforatleast15yearsfollowingproductiondiscontinuationintheresponsibledepartment.Inthecaseofrelocatedproduction,allcontrolplansmustberelocatedatthesametimeandkeptatthenewlocation.3.5存檔所有樣品控制計(jì)劃由負(fù)責(zé)的部門必須保留三年以上。前期開發(fā)和生產(chǎn)控制計(jì)劃在停止生產(chǎn)以后由負(fù)責(zé)的部門必須保留15年以上如果生產(chǎn)變更發(fā)生，所有的控制計(jì)劃必須同時(shí)隨之變化，并符合新的變更。4.NotesandremarksIssue2: CompletelyrevisedandadjustedinlinewithISO/TS169494.備注和注釋全部修訂第2章，調(diào)整ISO/TS16949的相關(guān)內(nèi)容5.Otherapplicabledocuments-5.其他試用文件-控制計(jì)劃程序文件全文共16頁，當(dāng)前為第12頁。控制計(jì)劃程序文件全文共16頁，當(dāng)前為第12頁?？刂朴?jì)劃程序文件全文共16頁，當(dāng)前為第13頁。Annex/Anlage1控制計(jì)劃程序文件全文共16頁，當(dāng)前為第13頁。Annex/附件2:Examplesofcontrolmethods/控制方法的例子Controlmethods/控制方法Document/文件Record/記錄Process/過程Product/產(chǎn)品Receivinginspection/接受的檢查Inspectionplan/檢查計(jì)劃Inspectionreport/檢查報(bào)告xSet-upspecifications/建立規(guī)范Set-upplan/編寫計(jì)劃Recordsautomatically

ormanually/自動(dòng)或人工記錄xFirstproducedpartrelease/首批生產(chǎn)的零部件的發(fā)布Setterchecklist/首批生產(chǎn)者名單Recordsautomatically

ormanually/自動(dòng)或人工記錄xxCalibrationwithGOandNOGOsamplesfortestingfacilitiese.g.100%leaktesting/測試設(shè)備能的例子，分為正常運(yùn)行和不能正常運(yùn)行Calibrationinstruction/sample類別劃分或抽樣Recordsautomatically

ormanually/自動(dòng)或人工記錄xCalibrationwithGOandNOGOsa