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Old 03-22-2011, 02:30 PM   #1
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22130500 2009 年 10 月 27 日 23:32 Reading (loading. ..) Comments (0) Category: Learning Commons
process is the formation of the basic aspects of product, process quality is to protect the basis of product quality,Deng Bo graffiti jargon the world of today is not, process quality on product quality, production costs,tory burch reva, production efficiency has an important impact. Enterprises to look for quality, cost, efficiency improvement, to improve process quality is the key.

standard operating procedures for quality assurance processes play a key role, process standardization in the quality improvement process has a prominent position, as shown in Figure 1 instructions. Process quality by 5M1E that man, machine, material, method,人才啊 ~! 转载.请.留言~! - Qzone日志, ring, measuring the impact of six factors, standardization work is to seek 5M1E standardization.


this paper Huaan Sheng Road, lean quality consulting case, summarized the people, machines, materials, method, , six of standardized testing requirements for enterprise reference reference.

one, process management (law)

1. process flow of scientific and rational layout , to ensure product quality to meet the requirements, where relevant results can be combined with lean manufacturing.

2. to distinguish between the key process, special processes and general operations, effective quality control points to establish procedures for processes and control points can be identified clearly.

3. there are regular and effective production management methods, quality control methods and process operation files.

4. the main process has technical rules or work instructions,tory burch on sale, technical documentation on the personnel, tooling, equipment, methods of operation, production, process parameters to propose specific technical requirements.

5. special operations procedures in addition to defining the process parameters, but also respond to control process parameters, sample preparation, the working media, equipment and environmental conditions specific requirements.

6. process document important process parameters and assessment of property value through technology or process validation; special process the main process parameters change, must be adequately tested or verified by experts qualified, only to change the file.

7. requirements for each quality control point inspection points, inspection methods and acceptance criteria, and provides related approach.

8. provisions and the implementation process of documentation, assessment and approval procedures to ensure that documents used in the production site is correct, complete, uniformity, process documents under control, on-site to obtain the current valid version of the technology file.

9. the file can be strictly enforced, record the information required timely reporting.

10. Most importantly, the production process using control charts or other control methods.

Second,tory burch sale, the production staff (people)

; 1. production staff meet the job skills required, after relevant training assessment.

2. of special procedures should be clearly defined special process operation, inspection personnel should possess professional knowledge and skills, those who pass the examination certificates.

3. to the special requirements of key positions, selected by the professional examination to be qualified, on-site quality control of knowledge and experienced officer.

4. operators to strictly abide by company policies and process documents in strict accordance with operation of the quality of work and responsible.

5. inspection personnel in strict accordance with technical rules and test instructions for testing, do test the original records, submitted in accordance with regulations.

Third, equipment maintenance and repair (machine)

1. a complete equipment management practices, including equipment acquisition, transfer, maintenance, maintenance, testing, etc. are clearly defined.

2. Machines of the provisions are effectively implemented, there is equipment accounting, equipment, skills, file maintenance certification program, related records, records of the complete accurate.

3. production equipment, testing equipment,tory burch outlet, tooling, tools, measuring instruments all meet the requirements of process planning, process capability to meet the requirements over time if the processing conditions changes can take timely adjustment and compensation, quality assurance requirements.

4. production equipment, testing equipment, tooling, tools, measuring instruments, etc. in good condition and control.

Fourth, the production of materials (material)

1. a clear and feasible materials procurement, warehousing, transportation, quality control and other aspects of management system and strictly enforced.

2. to establish the feed validation, warehousing, storage, labeling, distribution system, and implemented in earnest, strict quality control.

3. transferred to the process raw materials or semi-finished products, must comply with the technical documents.

4. The processed semi-finished and finished products meet the quality requirements, batch or serial number identification.

5. on the way to have control of nonconforming product, accountability, can effectively rejects isolation, identification, recording and processing.

6. the production of materials and effective information management, quality problems can be traced.

five, the production environment (Central)

1. a production site sanitation aspects of the management system.

2. environmental factors such as temperature, humidity, light and other technical documents meet the production requirements.

3. production environment with relevant safety and environmental protection equipment and measures, staff health and safety compliance with legal requirements.

4. production environment clean, neat, orderly, free and independent production of debris. Can learn 5S requirements.

5. materials,simulink的命令集 - Qzone日志, tooling, fixtures Dengjun set-tidy storage.

6. relevant environmental records furnished or made effective.

VI, quality checks and feedback (measurement)

1. should be required to process quality standards, a clear technical requirements, test items, the project targets, methods, frequency, equipment, etc., and in the process to set a reasonable checkpoint process, the preparation for the inspection.

2. according to technical requirements and inspection procedures for semi-finished and finished products inspection,tory burch 2011, and check the original records are complete, fill is complete and should be completed after passing the qualifying examination documents and pass the designated area marked with signs (or hang tag).

3. strict control of nonconforming product, for repair, rework can be tracked and can be processed according to prescribed procedures.

4. to treat seizure of goods, qualified products, repair products, waste should be eye-catching signs, respectively, storage or isolation.

5. special process quality inspection records of all kinds, physical and chemical analysis, control chart filing system for sorting and so must be kept, at any time in the inspected state.

6. prepare and complete the process quality tables and other kinds of quality feedback form. Unexpected quality of information should be timely processing and reporting.

7. formulation of follow-up processes, including delivery of quality problems found in the feedback process and handling system, and seriously implemented.

8. to develop and implement quality improvement systems. The procedures required to classify the various quality defects, statistics and analysis, project development for the major defect quality improvement plan, and implement, when necessary, the process test, results included after the technical rules.

process standardization 5M1E forth explicit requirements, business processes should be included in the standardization of the overall process quality improvement plans. Standardization requirements in the development of related foundation, through the process quality of investigation and analysis, we found the specific requirements of each process execution standard deviations, and then take corrective measures. Continuous quality improvement through the process cycle, and promote the standardization of processes to achieve real and sustained improvement, in order to achieve continuous quality improvement process.
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