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1、.wd1. Purpose and objective2. Process definitions2.1 Scope2.2 Process responsibility2.3 Involved functional divisions2.4 Definitions2.5 Measurables3.0 Procedure3.1 Control plan for prototypes3.2 Control plan for pre-launch3.3 Control plan for production3.4 Product and process changes, relocation of
2、production3.5 Archiving4. Notes and remarks5. Other applicable documents1. 目的2.过程定义2.1范围2.2过程职责2.3相关职能部门2.4 定义2.5评价3.0流程3.1 样件控制方案3.2试生产控制方案3.3 生产控制方案3.4产品和工艺变更，生产地的变更3.5 存档4. 备注和注释5. 其他适用文件reviewed / 复审released / 发布from / 从date / signature日期/签名1. Purpose and objectiveDuring product and process deve
3、lopment, every individual production step for product manufacture must be planned in such a way that adherence to all specified product characteristics is guaranteed using controlled, economical sequences. all planned production, assembly and testing sequences for a product from receipt of the produ
4、ction materials through to delivery of the finished product to the customer are collated in a clearly manageable layout in the form of a control plan. changes to described production, assembly and testing sequences are only introduced following prior assessment and approval.The control plan is maint
5、ained as a controlled document throughout the entire production period and can consequently be presented to the customer / to approval authorities as a verification document as objective evidence of a methodically planned and specified production sequence.1.目的在产品和工艺开展阶段，产品制造的每一步生产步骤必须以下的方式进展方案： 确保所有
6、规定的产品特性在生产过程中受控以及经济的。 一个产品从生产材料的验收到成品交货给顾客的整个过程的所有方案的生产、装配和检验的流程都要与控制方案中的清晰可实现的流程图对应。 产品描述,装配,检验的流程变更前一定要先评审、批准控制方案是作为贯穿整个生产周期的受控文件，因此要提交给客户/批准，并作为一个有序的方案和规定的生产流程的有效文件验证证明。2.0 Process definitions2.1 ScopeThe definitions contained in this Central Quality Procedure are applicable worldwide to all Auto
7、motive divisions and factories. (see IMS Volume1_1.3 Organization Chapter 1.3.2).2.0 过程定义2.1 范围本中心质量程序囊括的定义适用于世界范围内所有Automotive的部门和工厂。见IMS 1卷1.3章1.3.2节。2.2 Process responsibility/fields of responsibility Process responsibility for the compilation, assessment, updating, release and distribution of pr
8、ototype control plans (A and B samples) lies with Development Process responsibility for the compilation, assessment, updating, release and distribution of production control plans for pre-launch (C samples) and production (D samples) models lies with the Production Planning Department of the produc
9、ing plant.2.2 过程职责或职责范围 开发部门在过程中负责样件控制方案的编写、评估、更新、发布和下发A和B样品。 为前期开发C样品和生产样品D样品编写评估、更新、发布和下发的样件控制方案，这些过程职责取决于制造工厂的生产方案部门。2.3 Involved functional divisionsDevelopment divisions which produce and supply samples or prototypes for customers (e.g. EEV,EEG,ELT)Production PlanningLogisticsQuality Management
10、Supplier Quality Assurance2.3 相关职能部门开发部门生产并向客户提供样品 (如. EEV,EEG,ELT)生产方案部门物流部门质量管理部门供给商质量保证部门2.4 Definitions Control plan: see ISO/TS 16949 chap. 7.5.1.1 and Annex A Production material: Material which is used in the manufacture of products. Prototypes: Prototypes are products manufactured under the
11、responsibility of Development and supplied to the customer. Parts, components and manufacturing methods do not have to comply with the subsequently used production process. Quality responsibility lies with the delivering Development Department. Pre-launch products: Pre-launch products are products m
12、anufactured under the responsibility of Production Planning from parts and components with differing release statuses. The production processes used are still in the optimization and release phase. Employee qualification is not yet completed. Quality responsibility lies with the plant/QM Series prod
13、ucts: Series products are products manufactured under the responsibility of Production made from released parts and components. The used production processes comply with the released production status. Responsibility for quality lies with Production. Part groups: This describes parts of a similar na
14、ture which are manufactured using identical process steps, e.g. Duroplast reflector production for different headlamps etc. Product families: This describes different vehicle model-related headlamp types such as Halogen, right-hand drive version or halogen left-hand drive version for right-hand / le
15、ft-hand mounting respectively. Product history: This is a product-specific documentation in which all major product and process changes are listed in chronological order with date of introduction and agreed identifying markings on the product. This guarantees product traceability. Submission level PPAP, VDA Volume 2 PPR process2.4 定义 控制方案: 见ISO/TS 16949 7.5.1.1 章，附件 A 生产材料: 用于制造产品的材料
