本帖最后由 gaowenhua 于 2022-8-14 14:22 编辑
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质量体系建设
要建立起一套针对产品实现全过程的监控体系、监控指标,真正实现问题预警并及时处理闭环。
1、建立关键控制点:按工序/工艺流程列出要控制的特性参数/预警项目、工艺参数、控制要求、控制项目,最终形成按工艺流程顺序的预警项目明细表。
2、定义好红线项目:确定各红线项目、特性参数的变异判定准则或预警基准条件并形成文件。
3、明确反馈流程:制订质量预防逐级反馈责任表,明确出现变异/需质量防护时如何反馈、提交,限定时间、明确责任人。Quality system construction It is necessary to establish a set of monitoring system and monitoring indicators for the whole process of product realization, so as to truly realize early warning of problems and deal with closed loops in a timely manner. 1. Establish key control points: List the characteristic parameters/warning items to be controlled, process parameters, control requirements, and control items according to the process/process flow, and finally form a detailed list of early warning items in the order of the process flow. 2. Define the red line items: determine the variation judgment criteria or early warning benchmark conditions of each red line item and characteristic parameters and form a document. 3. Clarify the feedback process: formulate a step-by-step feedback responsibility form for quality prevention, clarify how to feedback and submit when there is variation/quality protection, limit the time, and clarify the responsible person.
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