质量管理计划 Quality Management Plan

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来料检测控制计划

是指对纳入来料检验的所有产品，根据产品的重要性、体积、包装等情况，制定检测的数量和频率。对于出现故障频率较高的产品，必须提高检验频率或数量。

对于出现无法检测的产品，优先找相关供应商提供检测方法和设备（或工装），也可与工艺协商设计开发检测工装（或夹具）。尽力做到所有产品都能进行相关检测，对存储环境有特殊要求的产品，要求仓库提供相关条件，并纳入检测控制范围。

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Incoming inspection control plan

It refers to the quantity and frequency of testing for all products included in incoming inspection, based on their importance, volume, packaging, etc. For products with a high frequency of malfunctions, it is necessary to increase the inspection frequency or quantity.



For products that cannot be detected, priority should be given to finding relevant suppliers to provide testing methods and equipment (or fixtures), or negotiate with the process to design and develop testing fixtures (or fixtures). Make every effort to ensure that all products can undergo relevant testing. For products with special storage environment requirements, the warehouse is required to provide relevant conditions and include them in the testing control scope.

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生产检测控制计划

是指对设计、工艺标示的关键特性和重要特性的产品（或尺寸）和过程，完善设备参数的控制及记录，完善工装夹具尺寸的控制及记录。同时可以参照国标，结合生产实际情况，根据出现故障的频率及重要性修正检测参数

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Production inspection control plan

It refers to the improvement of equipment parameter control and recording, as well as the control and recording of fixture dimensions, for products (or dimensions) and processes with key and important characteristics marked in design and process. At the same time, according to the national standard and the actual production situation, the detection parameters can be adjusted according to the frequency and importance of faults

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出厂检测控制计划

是指主要参照技术条件里要求的项目进行，明确检测标准和抽检数量。同时，还需进行如下工作：测量系统的分析评估目前的检测设备（仪器）、检测工装夹具、检测方法、人员素质等是否能满足所需要求。如果达不到，必须根据实际情况进行培训、改进等方式提升综合实力。

                               
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Factory inspection control plan

It refers to mainly referring to the items required in the technical conditions, clarifying the testing standards and sampling quantities. At the same time, the following work needs to be carried out: analysis and evaluation of the measurement system to determine whether the current testing equipment (instruments), testing fixtures, testing methods, personnel quality, etc. can meet the required requirements. If it cannot be achieved, training and improvement must be carried out according to the actual situation to enhance comprehensive strength.

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质量改善要求所涉及的部门必须参与，并且按相关要求严格落实执行，品质部应授予相关处罚权力。

品质保障部是一个发现问题，对部分现象能进行一定能力分析的部门，质量问题发生的真正原因都在设计、工艺、生产、供应商和采购、仓库和转运，所以改善措施的落实需要这些部门执行，品质进行监督改进

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The departments involved in quality improvement requirements must participate and strictly implement them in accordance with relevant requirements. The quality department should grant relevant penalty powers.

The Quality Assurance Department is a department that discovers problems and has the ability to analyze certain phenomena. The real causes of quality problems are in design, process, production, supplier and procurement, warehouse and transportation. Therefore, the implementation of improvement measures needs to be carried out by these departments, and quality supervision and improvement should be carried out

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在上述工作开展的同时，进行相关体系审查落实，体系的完善必须根据实际问题的处理流程相结合，建立起一套适合公司的流程管理体系。
建议吸取对生产质量改善有利的相关工具拿到我们目前生产中应用，包括FMEA、MSA、SPC、CP几大工具

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At the same time as the above work is carried out, relevant system reviews and implementations must be carried out. The improvement of the system must be combined with the actual problem handling process, and a suitable process management system for the company must be established.
Suggest absorbing relevant tools that are beneficial for improving production quality and applying them to our current production, including FMEA, MSA, SPC, and CP tools