APQP实例
上一篇 / 下一篇 2007-09-16 13:46:30 / 个人分类:食品安全
1、准备阶段(phase1, preparation)$ [: `) U( K1 m( E% G& m/ v9 H
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M]z`:x0⑴ 设计目标 (design targets)): @. n8 }: O6 X# H食品伙伴个性空间*j}Z{L"I
⑵ 质量、可靠性目标(quality and reliability targets)1 M, ~. g2 U. t; |5 X
"TR_z Y B-ioL0⑶ 初始物料清单(preliminary material list)食品伙伴个性空间V}G6pS9b]%IF4j#a
⑷ 初始工艺流程(preliminary process flowchart)
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lW,]0⑸ 产品先期策划(advanced quality planning)' A- F4 y& }0 o! d
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b@e4^j0⑹ 供方产品开发人员、设备合格确认(supplier certification of involved design and production facilities)- E* _ a" [" m a7 U
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i2j)SC"x0⑺ 供方管理支持 (supplier management commitment)* w) ~$ @/ K6 M7 H+ |+ ?食品伙伴个性空间\/~
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⒉ 产品设计、开发确认
#Y+x*q'MW0⑴ 设计DFMEA(Design FMEA)- X/ _ i8 H2 c5 F食品伙伴个性空间3oew(G6y4BvP
⑵ 制造设计、装配设计、实验设计(design for manufacturing、design for assembly、design for test )食品伙伴个性空间.F.aZ!w T;z9P/L
⑶ 设计评审确认(design reviews and verification) ⑷ 样品制作控制计划(prototype control plan)7 y* b3 M9 e: h9 X* P食品伙伴个性空间kB Pp"k5Ix$N+oT1n
⑸ 工程图纸、规范制定(drawings and specification modifications)
,z!g7y{jL9i0⑹ 物料规范(material specification)6 z! x9 p' u% J1 f5 B& @
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o#I{pJ(~*`f0⑺ 工程图纸、规范的更改(drawings and specification for product and processes)- E5 W% c0 @2 }8 L食品伙伴个性空间7EgC{q
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⑻ 产品及制作工艺的特殊参数确定(special characteristics for product and processes)* n: j$ \( v% ]5 J- |, t* H }" J食品伙伴个性空间mi8M.cV
⑼ 检查、实验设备及制作工具、设备要求(inspection test equipment and tools manufacturing equipment requirements)$ w% }* S, v6 L# h0 `9 m
N`Gz-bK b0⑽ 实验计划(out-going test plan)食品伙伴个性空间L0@H;?%b
⒊ 工艺设计、开发确认(process design and development verification)5 _ z" C( C! F, Q% U食品伙伴个性空间9I@|3c#O:I
⑴ 产品工艺评审(product flow review)! B0 c8 U/ S$ V& Q! P
3Za6i4z{AXx\V9}8]0⑵ 工艺流程图(process flow chart)
;Slm}]8|3R0⑶ 生产布置及主要参数控制一览表(production lay-out and characteristics)& k3 ]3 A9 R0 @
+ak `IT0⑷ 工艺设计FMEA(process FMEA)5 w" `0 ~# ^* Z3 J- _, a- l# Q食品伙伴个性空间 A9^?.dG`!^U
⑸ 投产前的产品控制计划(control plan for pre-launch)- S! m& C% n, H5 |7 @5 ~. e
6J(ul']){%^3Cpw0⑹ 作业指导书的制定(process instruction)
,N h gi"r[{:K0⑺ 测量系统分析(analysis plan for measurement system)/ ^ b! F. r# [9 W食品伙伴个性空间a g)j
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⑻ 初始工序能力研究(preliminary process capability study plan)食品伙伴个性空间Om#Q^qT6qWF~k
⑼ 包装规范(packaging assessment)- j: O# K& t) `. \5 V y4 [) t9 y食品伙伴个性空间f?F%T)T XP!qT @ S
⒋ 产品工艺有效性验证(product and process validation)! b$ z9 D: O& d. s( n食品伙伴个性空间ydl#P7Fd hZ
⑴ 试产计划(production trials)食品伙伴个性空间Z4C8TYrVes
⑵ 测试系统评估(measurement system assessment)
%Pw k4O4b:K2^S%s0⑶ 实际工序能力研究(process capability)
%[8]XW V0⑷ 生产件批准(production part approval)