COP顾客导向过程
COP1-1.0订单评审程序0902
<p class="MsoNormal" align="left" style="line-height: 150%;"><span style="font-size:10.5pt;line-height:150%;font-family:宋体;mso-ascii-font-family:
Arial;mso-hansi-font-family:Arial">客户的订单或合同</span><span lang="EN-US" style="font-size:10.5pt;line-height:150%"><o:p></o:p></span></p>
<span style="font-size:11.0pt;font-family:宋体;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:
EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">订单评审和生产计划表</span>
<p class="MsoNormal" align="left" style="line-height: 150%;"><span style="font-size:10.5pt;line-height:150%;font-family:宋体;mso-ascii-font-family:
Arial;mso-hansi-font-family:Arial">可行性评估表</span><span lang="EN-US" style="font-size:10.5pt;line-height:150%"><o:p></o:p></span></p>
报价单
<span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">多功能组织架构及权责表</span>
<p class="MsoNormal" align="left" style="line-height: 150%;"><span style="font-size:10.5pt;line-height:150%;font-family:宋体;mso-ascii-font-family:
Arial;mso-hansi-font-family:Arial">订单</span><span lang="EN-US" style="font-size:
10.5pt;line-height:150%"><o:p></o:p></span></p>
<span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">生产指示单</span>
COP2-1.0变更管理程序0303
<p class="MsoNormal" align="left" style="line-height: 150%;"><span style="font-size:10.5pt;line-height:150%;font-family:宋体;mso-ascii-font-family:
Arial;mso-hansi-font-family:Arial">变更申请</span><span lang="EN-US" style="font-size:10.5pt;line-height:150%">/</span><span style="font-size:10.5pt;
line-height:150%;font-family:宋体;mso-ascii-font-family:Arial;mso-hansi-font-family:
Arial">通知单</span><span lang="EN-US" style="font-size:10.5pt;line-height:150%"><o:p></o:p></span></p>
<p class="MsoNormal" align="left" style="line-height: 150%;"><span style="font-size:10.5pt;line-height:150%;font-family:宋体;mso-ascii-font-family:<br>Arial;mso-hansi-font-family:Arial">全尺寸报告</span><span style="font-family: 宋体; font-size: 10.5pt;">试验报告</span></p>
<span lang="EN-US" style="font-size:10.5pt;font-family:<br>"Arial","sans-serif";mso-fareast-font-family:宋体;mso-bidi-font-family:"Times New Roman";<br>mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;<br>mso-bidi-language:AR-SA">变更后的<span style="font-size: 17.1429px;">PPAP、</span><span style="font-size: 17.1429px;">APQP</span>资料包</span>
<p class="MsoNormal" align="left" style="line-height: 150%;"><span lang="EN-US" style="font-size:10.5pt;line-height:150%">PSW<o:p></o:p></span></p>
COP3-1.0设计开发程序20160828
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span lang="EN-US" style="font-size:10.5pt">APQP</span><span style="font-size:10.5pt;font-family:宋体;mso-ascii-font-family:Arial;mso-hansi-font-family:
Arial">、</span><span lang="EN-US" style="font-size:10.5pt">PPAP</span><span style="font-size:10.5pt;font-family:宋体;mso-ascii-font-family:Arial;mso-hansi-font-family:
Arial">资料包</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">转量产评估单</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
生产指示单
COP4-1.0产品生产控制程序0311
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">产品</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
物料标签，标识
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">生产指示单（记录）</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">设备日常点检表</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<span lang="EN-US" style="font-size:10.5pt;font-family:
"Arial","sans-serif";mso-fareast-font-family:宋体;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:ZH-CN;
mso-bidi-language:AR-SA">X-R</span><span style="font-size:10.5pt;font-family:
宋体;mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">与过程能力分析</span>
COP5-1.0 交付及追溯管理程序0311
<span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">出入库台帐（批号追溯）</span>
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;<br>mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">出货检查记录表</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">送货单</span>
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">订单交期控制表</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<span style="font-size:10.5pt;font-family:宋体;
mso-ascii-font-family:Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:
"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:EN-US;mso-fareast-language:
ZH-CN;mso-bidi-language:AR-SA">发票、应收款明细表</span>
COP6-1.0 售后服务和客户满意管理程序0311
<p class="2" style="margin-left:0cm;text-indent:0cm;line-height:20.0pt;
mso-line-height-rule:exactly"><span lang="ZH-TW" style="font-size:11.0pt;
font-family:宋体">不合格品信息记录</span><span lang="EN-US" style="font-size:11.0pt;
font-family:宋体;mso-font-kerning:1.0pt;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
<p class="2" style="margin-left:0cm;text-indent:0cm;line-height:20.0pt;
mso-line-height-rule:exactly"><span style="font-size:11.0pt;font-family:宋体;
mso-font-kerning:1.0pt;mso-fareast-language:ZH-CN">客户换货<span lang="EN-US">/</span>补货通知单<span lang="EN-US"><o:p></o:p></span></span></p>
8D报告
<span style="font-size:11.0pt;font-family:宋体;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:
EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">纠正和预防措施单</span>
SP支持过程
SP1-1.0生产计划控制程序0402
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:11.0pt;font-family:宋体;<br>color:black">按生产计划进行的原材料采购单<span lang="EN-US"><o:p></o:p></span></span></p>
<p class="MsoNormal" align="left" style="line-height: 18pt;"><span style="font-size:10.5pt;font-family:宋体;<br>mso-ascii-font-family:Arial;mso-hansi-font-family:Arial">订单评审和生产计划表</span><span lang="EN-US" style="font-size:10.5pt"><o:p></o:p></span></p>
<span style="font-size:11.0pt;font-family:宋体;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.0pt;mso-ansi-language:
EN-US;mso-fareast-language:ZH-CN;mso-bidi-language:AR-SA">生产指示单</span>
SP2-1.0 采购和供应商管理程序0403
SP3-1.0 监视与测量控制程序0313
SP4-1.0 量检具试验设备管理程序
SP5-1.0 仓库管理程序0315
SP6-1.0 工模具管理程序
SP7-1.0 设备管理程序
SP8-1.0环境、安全和有害物质管理程序0317
