电器制品厂品质管理表格汇编范例.doc

《电器制品厂品质管理表格汇编范例.doc》由会员分享，可在线阅读，更多相关《电器制品厂品质管理表格汇编范例.doc（6页珍藏版）》请在三一办公上搜索。

1、Quality Manual (英文版)QM-001A11111111114Apr, 2003Quality Manual (中文版)QM-001A11111111114Apr, 2003S.O.1112無統一時間MCO11111無統一時間DEA111無統一時間EER112無統一時間PPR1111無統一時間DVR1111無統一時間ECO1111無統一時間Vendor Approval List11無統一時間文件控制程序QP-QC-001A411111111130Oct, 2003質量記錄控制程序QP-QC-002A111111111122Oct, 2002標識和可追溯性控制程序QP-QC-00

2、3A011111111124 Dec,2001監視和測量儀器管理程序QP-QC-004A311111111126Aug, 2003內部審核控制程序QP-QC-005A011111111124Dec,2001進料檢驗控制程序QP-QC-006A011111111124Dec,2001不合格品控制程序QP-QC-007A011111111124Dec,2001數據分析程序QP-QC-008A011111111124Dec,2001糾正與預防措施程序QP-QC-009A111111111123Apr, 2003客戶投訴處理程序QP-QC-010A111111111122Jan,2002制程檢驗控制程

3、序QC-QC-011A011111111124Dec,2001成品檢驗控制程序QP-QC-012A1111111111 19Aug, 2002生產過程控制程序QP-PRO-001A211111111110Mar, 2003設備保養與維護程序QP-PRO-002A411111111123Jul, 2003生產計划和物料控制程序QP-PMC-001A311 111111128Aug, 2002產品防護程序QP-STO-001A611111111110Oct, 2003工程樣板管理程序QP-ENG-001A211111111119Mar,2002設計開發程序QP-RD-001A21111111111

4、9Mar,2003設計變更程序QP-RD-002A211111111125Mar,2003人力資源控制程序QP-PA-001A311111111121Jan, 2003管理評審程序QP-MR-001A111111111130Oct, 2003Management reviewQP-MR-001A111111111130Oct, 2003持續改進控制程序QP-MR-002A211111111112Mar,2002職責及授權程序QP-MR-003A01111111115Nov, 2003采 購 程 序QP-PUR-001A211111111123Apr, 2003供應商管理程序QP-PUR-002

5、A31111111115Nov, 2003外發加工控制程序QP-PUR-003A111111111119Mar,2002客戶要求識別與評審程序QP-MKT-001A111111111119Mar,2002客戶財產控制程序QP-MKT-002A111111111119Mar,2002顧客滿意度控制程序QP-MKT-003A111111111119Mar,2002船 務 程 序QP-SHP-001A011111111115Mar,2002IQC檢查指南WI-QC-XX-XXXA021無統一時間PQC檢查規程WI-QC-XXXX-03A021無統一時間FQC檢查規程WI-QC-XXXX-04A021

6、無統一時間品管部質量目標WI-QC-001A21126Mar, 2003品管部組織圖及相關職責WI-QC-002A011129Dec,2001品管部三階文件編號方法WI-QC-003A01129Dec,2001供應商質量反飯報告WI-QC-004A01114Jan,2002緊急物料申請表WI-QC-005A011111114Jan,2002MRB程序WI-QC-006A0111111114Jan,2002差異物料退倉檢查程序WI-QC-007A011111114Jan,2002IQC檢查樣板審批程序WI-QC-008A011114Jan,2002各類物料的允收質量水平(AQL)WI-QC-00

7、9A21109May, 2003抽樣計划表WI-QC-010A01114Jan,2002QC部特殊性試驗抽樣計划WI-QC-011A11126Aug, 2002IPQC工作程序WI-QC-012A01111Feb,2002QC檢查指南制訂及變更程序WI-QC-013A0111Feb,2002PQC樣板與測試架核對程序WI-QC-014A01111Feb,2002QE測試與評估作業方法WI-QC-015A211130Oct, 2002PQC/FQC壞機分析方法WI-QC-016A1111113Apr,2002委外校量測儀器回廠之基准WI-QC-017A42118Feb, 2003品管部表單及表格

8、WI-QC-018A01124Jan,2002新工人上崗前培訓內容WI-QC-019A0119Jan,2002全廠職工培訓項目分類WI-QC-020A0119Jan,2002培訓管理規定 WI-QC-021A0119Jan,2002示波器校正規程WI-QC-022A32111Jun, 2003頻率計校正規程WI-QC-023A12116Oct, 2002數顯萬用表校正規程WI-QC-024A12114Oct, 2002直流電源校正規程WI-QC-025A02114Jan,2002游標卡尺校正規程WI-QC-026A12129Apr, 2003光強表校正規程WI-QC-027A02114Jan,

9、2002精密水銀溫度計校正規程WI-QC-028A02114Jan,2002加熱器(數顯烤箱)校正規程WI-QC-029A02114Jan,2002LUX METER校正規程WI-QC-030A02114Jan,2002分貝表校正規程WI-QC-031A12111Jun, 2002紅外烘爐校正規程WI-QC-032A02122Jan,2002防靜電環測試儀校正規程WI-QC-033A02114Jan,2002電子恆溫水油箱(數顯)校正規程WI-QC-034A12120Mar,2002針規(芯規)、塞規（厚度規）校正規程WI-QC-035A1217Mar,2002三階文件修改方法WI-QC-03

10、6A011111111117Jan,2002太陽能板校正規程WI-QC-037A02128Feb,2002充電電池性能試驗規程WI-QC-038A02111Mar,2002函數(低頻)信號發生器校正規程WI-QC-039A012113Sep, 2002數字指示稱校正規程WI-QC-040A02116Dec, 2002條形碼識別器校正規程WI-QC-041A02130Dec, 2002模擬汽車運輸實驗台(WQ-1000)操作規程WI-QC-042A02124Jan, 2003PILOT RUN試產物料控制指引WI-QC-043A02119Feb, 2003岩石平台校正規程WI-QC-044A02

11、120Feb, 2003高低溫交變濕熱箱(ER-04QGP)操作規程WI-QC-045A02117Mar, 2003溫濕度表校正規程WI-QC-046A02129Apr, 2003測試房環境(溫濕度)控制規定WI-QC-047A02119Sep, 2003按鍵測試架操作規程WI-QC-049A02127May, 2003SW-112旋轉壽命測試架操作摜WI-QC-050A02128Aug, 2003生產部組織圖及相關職責WI-PRO-001A011126Jan,2002生產部主管的職責WI-PRO-002A01123Jan,2002生產部拉長的職責WI-PRO-003A01129Jan,200

12、2生產部物料員的職責WI-PRO-004A01123Jan,2002生產部助拉的職責WI-PRO-005A01123Jan,2002檢測人員區分產品的方法WI-PRO-006A01129Jan,2002MODULE檢測區分記號程序WI-PRO-007A01129Jan,2002防靜電手帶確認程序WI-PRO-008A01126Jan,2002設備稼動率計算WI-PRO-009A11114Mar,2002修理技工的工作指引WI-PRO-010A0113Jun,2002設備定期保養計划WI-PIE-001A2115Nov, 2003測試機架生產夾具和工具的管理WI-PIE-002A01115Jan

13、,2002工 位 表WI-PIE-003-X-XXX11無統一時間流 程 圖WI-PIE-004-X-XXX11無統一時間工序更改通知書(PCO)WI-PIE-005-XXXX-XXA011111無統一時間CP40LV自動插機操作方法WI-PIE-006-A01A01111Jan,2002FA-301自動插機操作方法WI-PIE-006-A02A01111Jan,2002QCM-8400II自動插機操作方法WI-PIE-006-A03A02111Jan,2002SI-E1000MK III自動插機操作方法WI-PIE-006-A04A02122Jul, 2003CP45FV自動插機操作方法WI

14、-PIE-006-A05A02125Aug, 2003SI-E1100MK III自動插機操作方法WI-PIE-006-A06A01126Sep, 2003邦機操作方法WI-PIE-006-B01A03111Jan,2002邦機操作方法WI-PIE-006-B02A02119Aug, 2003烤箱操作方法WI-PIE-006-C01A12122Jul, ,2003烤箱操作方法WI-PIE-006-C02A02119Aug, 2003超聲波清洗機操作方法WI-PIE-006-D01A01111Jan,2002SES-300環型波峰爐操作方法WI-PIE-006-E01A21116Jul, 200

15、3烤爐操作方法WI-PIE-006-E02A01123Aug, 2003250千牛壓力機操作方法WI-PIE-006-F01A02111Jan, 2002100千牛壓力機操作方法WI-PIE-006-F02A02111Jan,2002大型吸塑啤機操作方法WI-PIE006-G01A04111Jan,2002吸塑封邊機操作方法 WI-PIE006-G02A01119Aug, 2003BS50E吸塑封邊機操作方法WI-PIE006-G03A01119Aug, 2003迷你收縮機操作方法WI-PIE006-G04A01123Aug, 2003UV爐操作方法WI-PIE-006-H01A12123Au

16、g, 2003繞線機操作方法WI-PIE-006-J01A04111Jan,2002超聲波啤機操作方法WI-PIE-006-R01A04115Jan,2002點焊機操作方法WI-PIE-006-S01A11114Mar,2002HA-4CR回流焊操作方法WI-PIE-006-U01A01122Jul, 2003SRE-4005回流焊操作方法WI-PIE-006-U02A11121Aug, 2003生產鋒利工具的控制程序WI-PIE-007A01116Oct, 2003工程部組織圖及相關職責WI-ENG-001A211113Mar, 2003SW604/605寫軟件程序WI-ENG-002A01

17、1114Jan,2002SW104O/P附件測試指引WI-ENG-003A0111129Jan,2002SW138V COB測試指引WI-ENG-006A0111122Mar,2002SW138V 附件測試指引WI-ENG-007A0111122Mar,2002SW138V 成品機調試測試指引WI-ENG-008A0111122Mar,2002SW222G半成品測試指引WI-ENG-011A0111123Jan,2002SW138U 成品機調試測試指引WI-ENG-016A0111122Mar,2002SW-104C附件波形測試指引WI-ENG-019A0111121Mar, 2003工程部測

18、試架的管理WI-ENG-020A0111114Mar,2002SW109D附件測試指引WI-ENG-021A0111125Feb,2002工程部靜電帶測試指引WI-ENG-023A11124Jan, 2003SW109B1附件測試指引WI-ENG-024A3111118Jun, 2002SW607/602附件測試指引WI-ENG-025A011113Apr,2002SW606附件測試指引WI-ENG-026A1111121Mar, ,2003SW138U COB測試指引WI-ENG-028A1111129Mar,2002SW138U附件測試指引WI-ENG-029A1111129Mar,200

19、2SW-104J/M SMT 測試指引WI-ENG-030A0111102Jul, 2002SW-104J/M 附件測試指引WI-ENG-031A011116Aug, 2002SW104J/M讀寫程序操作指引WI-ENG-032A0111117Apr,2002SW104J/M 2 米箱測試指引WI-ENG-033A1111102Aug, 2002SW104J/M成品功能測試指引WI-ENG-034A1111102Jul, 2002SW104J/M 長管精度與測距指引WI-ENG-035A0111118Apr,2002SW-68X SMT 測試指引WI-ENG-039A1111112May, 2

20、003SW-68X SMT 讀寫程序WI-ENG-040A1111112May, 2003SW-68X 附件測試指引WI-ENG-041A1111112May, 2003SW-68X 成品測試指引WI-ENG-042A1111112May, 20030.8米箱傳感器測試指引WI-ENG-043A0111120May,2002SW690 測試指引WI-ENG-044A011113Jun, 2002SW-68X 成品慢充測試指引WI-ENG-045A011113Jun, 2002SW-198B/C 成品電流測試程序WI-ENG-046A011117Jun, 2002SW109D2 PCBA 測試指

21、引WI-ENG-047A111118Oct, 2002SW810寫程序操作指引WI-ENG-048A0111123Jul, 2002SW118MSMT測試程序WI-ENG-049A0111126Jul, 2002SW118M附件測試程序WI-ENG-050A0111126Jul, 2002SW118M成品機電流及模擬功能測試程序WI-ENG-051A0111126Jul, 2002SW810功能測試指引WI-ENG-052A1111120Nov, 2002SW-810成品功能測試指引WI-ENG-053A0111120Nov, 2002SW118M燒錄程序指引WI-ENG-054A011112

22、5Jul, 2002SW800功能測試指引WI-ENG-055A1111120Nov, 2002SW800寫程序操作指引WI-ENG-056A0111124Jul, 2002SW-800成品功能測試指引WI-ENG-062A0111111Sep, 2002SW-104N 讀寫程序WI-ENG-063A0111114Sep, 2002SW-104N 附件測試程序WI-ENG-065A1111112May, 2003SW-312W 附件測試指引WI-ENG-068A0111111Oct, 2002SW-312W 半成品測試指引WI-ENG-069A0111111Oct, 2002SW-312W 成

23、品測試指引WI-ENG-070A0111111Oct, 2002SW-104N 2米箱調校程序WI-ENG-071A0111116Sep, 2002SW-109E 附件測試指引WI-ENG-073A211112Dec, 2002SW-234W/A附件測試指引WI-ENG-074A0111124Sep, 2002SW-236W附件測試指引WI-ENG-075A0111114Feb, 2003SW-236A附件測試指引WI-ENG-076A0111114Feb, 2003SW-104QM SMT測試指引WI-ENG-077A0111126Sep, 2002SW-104QM附件測試指引WI-ENG-

24、078A0111126Sep, 2002SW-104QM成品功能測試指引WI-ENG-079A0111126Sep, 2002SW313W 附件測試指引WI-ENG-080A1111121Nov, 2002SW313W半成品測試指引WI-ENG-081A0111121Oct, 2002SW313W成品測試指引WI-ENG-082A0111121Oct, 2002SW-109D成品機金屬調試指引WI-ENG-083A0111125Sep, 2002SW-104QL SMT 測試指引WI-ENG-084A011113Dec, 2002SW-104QL 附件測試指引WI-ENG-085A011113

25、Dec, 2002SW-104QL 成品功能測試指引WI-ENG-086A011113Dec, 2002SW-104QB SMT測試指引WI-ENG-087A011118Oct, 2002SW-104QB 附件測試指引WI-ENG-088A011118Oct, 2002SW-104QB 成品功能測試指引WI-ENG-089A011118Oct, 2002SW-104QA SMT測試指引WI-ENG-090A011118Oct, 2002SW-104QA 附件測試指引WI-ENG-091A011118Oct, 2002SW-104QA 成品功能測試指引WI-ENG-092A011118Oct,

26、2002SW-104QA 讀寫指引WI-ENG-093A0111110Oct, 2002SW-104QB讀寫指引WI-ENG-094A011118Oct, 2002SW-104Q-02成品功能測試指引WI-ENG-097A0111115Oct, 2002SW-104Q-02 SMT 測試指引WI-ENG-098A0111115Oct, 2002SW-104Q-02 附件測試指引WI-ENG-099A0111115Oct, 2002SW104Q-02讀寫指引WI-ENG-100A0111115Oct, 2002SW-104Q-01 SMT 測試指引WI-ENG-101A0111115Oct, 2

27、002SW-104Q-01附件測試指引WI-ENG-102A0111115Oct, 2002SW-104Q-01成品功能測試指引WI-ENG-103A0111115Oct, 2002SW104Q-01讀寫指引WI-ENG-104A0111115Oct, 2002SW-106老化及速度測試儀操作指引WI-ENG-105A0111127Nov, 2002SW-605C SMT測試指引WI-ENG-109A0111119Nov, 2002SW-168 OTP讀寫指引WI-ENG-110A0111120Nov, 2002SW-168附件測試指引WI-ENG-111A0111120Nov, 2002SW

28、-168 COB SMT測試指引WI-ENG-112A0111120Nov, 2002SW-109E 成品機測試台測試指引WI-ENG-116A1111114Jan, 2003SW109E 成品機TP18電壓調校指引WI-ENG-117A0111112Dec, 2002SW109E成品機TP18電壓測試指引WI-ENG-118A1111110Jun, 2003SW-145B附件測試指引WI-ENG-119A0111125Dec, 2002SW-104G COB測試指引WI-ENG-120A0111112Mar, 2003SW-104G SMT測試指引WI-ENG-121A0111112Mar,

29、 2003SW-104G附件測試指引WI-ENG-122A0111112Mar, 2003SW-104G成品電流測試指引WI-ENG-123A0111112Mar, 2003SW-237W附件測試指引WI-ENG-124A0111121Jan, 2003SW-237A附件測試指引WI-ENG-125A0111121Jan, 2003SW-150附件測試指引WI-ENG-126A0111114Jan, 2003SW-621/622電源板測試指引WI-ENG-127A0111122Jan, 2003SW-621/622SMT MAIN PCBA測試指引WI-ENG-128A0111122Jan, 2003SW-621/622半成品測試指引WI-ENG-129A0111118Jan, 2003SW-261成品測試指引WI-ENG-132A011119Apr, 2003SW261附件測試指引WI-ENG-130A111118Oct, 2003SW261半成品測試指引WI-ENG-131A0111111Apr, 2003SW-150半成品功能測試指引WI-ENG-133A0