资源描述：
《工程变更管制程序g版》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、勤誠電腦(東莞)有限公司ChenbroComputer(DongGuan)Co.,Ltd智易通電腦(東莞)有限公司GenieComputer(DongGuan)Co.,Ltd項目Item程序書Procedure文件編號Doc.No,DM010版次Version00G文件名稱Doc.Name工程變更管制程序EngineeringChangeControlProcedure制訂日期Date2007/3/12Mar.12,2007頁次Page1/4流程Flow活動Activities權責單位Author
2、ized&ResponsibleUnit參考文件ReferenceDoc.表單記錄FormRecord製作單會簽ManufacturingunitCountersigns初審First-check需求(ECR/ECN)DemandECR/ECN退原申請單位ReturntoOriginalApplyingUnitNG執行變更ExecuteChangeNG確認樣品SOP/SIP更新ConfirmsampleandupdateSOP/SIPECN會簽CountersignECN核准/Approve發行/
3、Release1.需求部門提出申請(填寫ECR)及書面文件經部門主管簽核後,送至工程部及業務部初審.Unitsapplyforthedemanding(fillinECR)andsendallwrittendocumentstodept.supervisorforsigningandcheckingandtoEngineeringDept.&SalesDept.forfirst-check.2.如客人需求變更,由業務部ECN直接會簽Ifcustomerrequestsustochangeengin
4、eering,SalesDept.willdirectlycountersignECN.1.業務,工程確認OK後,由業務會簽客人,如客人同意,申請單位轉正式ECN由工程文管統一臨時編號;SalesDept.willcountersignCustomerafterengineeringchangeisconfirmedbySalesDept.andRD;applyingunitwillchangeitintotheformalECNandsubmittoDCCofRDfortemporarilyas
5、signinguniformnumbers.2.審核圖面或相關資料.Checkthedrawingsorrelatedreferences.1.製作通知單會簽相關單位,提供費用,時間,庫存(庫存給客戶確認處理方式)Relatedunitsmakeandcountersignnotificationforprovidingcost,timeandstock.(Customerdecidehowtohandlestocks)修模制作通知單會簽業務部,生管部,模具部或模具保養組Sales,Product
6、ionControl,ToolingDeptandMoldMaintenanceTeamwillcountersignmoldrepairnotification2.會簽完後由副總經理核准ViceGeneralManagershouldapprovethemoldrepairnotificationafterbeingcountersigned.1.產品執行設變Executeengineeringchangeforproducts.2,需重新修模或試模的,需由相關部門反映給工程部,重新由業務下單啟
7、動系統.Relateddepartmentsshouldreflectthoseproductsneededtobere-repairedandmoldtestingtoRD;Salesdeptwillre-drawlisttostartsystem.3.文件修訂,其中變動SOP/SIP由相關單位提供給工程確認OK后,工程發NOTES通知於相關單位正式更新執行.RevisionofdocumentsandchangedpartsofSOP/SIPwillbeprovidedtoRDforconfi
8、rmationandsendingoutNOTEStorelatedunitsforformallyupdatingandexecutingSOP/SIP.1.ECN會簽相關部門RelateddepartmentscountersignECN.2.生管提供庫存(包括各製程及供應商庫存數量)統一數量填至ECN備注橍並簽名ProductionControlprovidesuniformquantityofstocksincludingallmanufacturingstagesandv
