新设备 Buy-Off 流程

Flow:FlowOwner:TerryWang新设备验收流程WORKFLOWFORMSponsor:WilliamChenProduct:FlowCustomer:CustomerValidRequirements:eQualityIndicator(s):新设备开发完成到位后,测试验收成功,工程部,工业工程部和生产部新设备开发成功后,生产效率达标,操作安全。转交相关部门使用。新设备验收流程Processand/orCheckingMisc.NewequipmentBuy-OffflowchartQualityIndicatorsInformation\Dept/ProcessControlCheckingFre-Respon-ContingencyInclude:\PersonCPD,NPD,PROJ,PIE,PE,IE,PRODControlChartsLimitsItemquencysibilityPlanAbbreviationsStep/\eQualitySpecs/WhatToWhentoWhoActionReq'dProceduresTime\IndicatorChartsTargetsCheckCheckChecksforExceptionRemarks,etc.MDE经理Dept.=部门Eng.= 工程部MDE=机械开发工程部FE=厂房工程部HSE=工业安全部QSR=相关部门供应商服务IE/SRC/OHS/PE1/PE2报告/CPD/PRDPUR=采购部PROD=生产部QSP=质量系统程序文件Rev#DateRevisionDescriptionPreparedbyCheckedbyApprovedbyASep.20,2006FirstversionCKYuTerryWangWilliamChen