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PHILIPS驗廠輔導---PHILIPS質量介紹(四)

E02.03  Review of requirements related to the product

The organization shall review the requirements related to the product. This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or orders, acceptance of changes to contracts or orders) and shall ensure that: 組織應評審與產(chǎn)品有關的要求。這檢討應在本組織將供應的產(chǎn)品給客戶承諾之前 (例如提交投標、接受合同或訂單,接受合同或訂單的更改),并應確保︰

a) Product requirements are defined and documented, 定義并記錄,a)產(chǎn)品要求

b) Contract or order requirements differing from those previously expressed are resolved, and b)合同或順序不同于那些以前表示要求是解決,和

c) The organization has the ability to meet the defined requirements. c)本組織有能力滿足規(guī)定的要求。

Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4).

Where the customer provides no documented statement of requirement, the customer requirements shall be confirmed by the organization before acceptance.

Where product requirements are changed, the organization shall ensure that relevant documents are amended and that relevant personnel are made aware of the changed requirements審查和行動所作的檢討結果的記錄應予保持(見4.2.4)。

若顧客提供的要求沒有形成的文件,應由組織驗收前證實客戶的要求。

若產(chǎn)品要求發(fā)生變更,組織應確保相關文件得到修改,并確保相關人員知道已變更的要求


E03.18  Control of design and development changes

After the design has been "frozen" changes still may be necessary during the project phase. A systematic change process and subsequent implementation approach must be in place設計已被"凍結后"仍可能必須更改項目階段。制度變遷過程和隨后的實施方法必須到位


E05.05  Control Plans

Preferably "Control plans" should contain the following items: 最好是"控制計劃"應包含下列項目

- Sample size樣本大小

- Measuring devices to use要使用的測量設備

- Frequency of testing進行測試的頻率

- Upper and lower limits for passing傳遞的上限和下限

- Work instructions to perform the measurements作業(yè)指導書執(zhí)行測量

- Out of control instructions從控制指令

Good practices can be found in other industries (Automotive: (QS 9000). The information may be contained in more than one document. 良好做法可以發(fā)現(xiàn)在其他行業(yè) (汽車: (QS 9000)。信息可能包含多個文檔中。


E05.07  Defining Maintenance and Repair requirements

Already during the product design phase, the policies on preventive maintenance on machines and equipment need to be defined in order to support quality control during the production phase已經(jīng)在產(chǎn)品設計階段,對機器和設備的預防性維修政策需要定義以支持在生產(chǎn)階段的質量控制。


E06.01  Production Approval new parts

Before parts or products may be used in regular production, they have to go through a systematic release process. This release must deliver evidence that the manufacturing process is capable to produce repetitive parts that meet customer requirements. 零件或產(chǎn)品可能在正常生產(chǎn)中使用之前,他們必須通過系統(tǒng)的發(fā)布過程。此版本必須提供證據(jù)的制造過程是能夠生產(chǎn)出滿足客戶要求的重復部分。


E06.02  Qualification of Processes

Before parts or products may be used in regular production, they have to go through a systematic release process. This release must deliver evidence that the manufacturing process is capable to produce repetitive parts that meet customer requirements. 零件或產(chǎn)品可能在正常生產(chǎn)中使用之前,他們必須通過系統(tǒng)的發(fā)布過程。此版本必須提供證據(jù)的制造過程是能夠生產(chǎn)出滿足客戶要求的重復部分。


E14.01  The development process ensures reliable products in the market place

Designing reliable products means that analytical techniques, experience with predecessor products, failure mode analysis, testing, HALT, etc are combined to take care that the product operates reliable in the market place設計可靠的產(chǎn)品意味著分析技術,經(jīng)驗與前任產(chǎn)品,失效模式分析、測試、停止等聯(lián)合照顧工作可靠,在市場上的產(chǎn)品。



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