生产过程管理程序
Production Management Procedure
（IATF16949-2016）
1.目的 Objective
规范生产运作程序，提高生产效率，使产品安全、合法以及质量随时随地得到有效控制，保证产品准时出货。
To regulate the production operation procedure and improve production efficiency to ensure the products safety, legality and quality can be controlled efficiently and to ensure the products can be delivered on time.
2.适用范围 Applicable Scope
适用于本公司生产部来料投入至成品入库全过程。
Be applied to the production process from preparing the materials to warehousing the finished products.
3. 职责Responsibilities
3.1. 计划部负责制定《生产计划》，下发《生产任务单》给生产部。
PMC is responsible for making the and distributing to production department.
3.2. 生产部每日实行自检、互检制度,负责制程生产的实施与控制。
Production department shall implement self-inspection and mutual inspection everyday and implement and control the production process.
3.3.品质部负责产品合法性的确认、质量和安全等整个生产过程品质的监控与跟踪。
Quality department shall confirm the product legality, and monitor and follow the product quality and safety in the production process.
3.4.工程部负责全过程的相关工艺及工装治具的管理、相关仪器的设备校准等。Engineering department shall manage the related production process and tools used in the production, and calibrate the related equipments.
3.5.仓库负责全过程的材料（包括辅料、工具）发放及成品保管。
The warehouse shall provide all materials used in the production, including auxiliary materials and tools and keep the finished products.
3.6.文控中心负责及时发放及通知相关产品生产工艺文件。
DCC shall distribute the related product production process documents timely.
3.7.人事行政部负责人员的招聘与培训安排。
Personnel administration department is responsible for personnel recruitment and training arrangement.
4. 程序内容 Procedure Contents
4.1.生产前准备 production preparation.
4.1.1.计划部下《生产任务单》到生产部，生产主管或部长根据当时生产现状进行适当安排，生产拉长接到生产任务单时，及时进行相关资源计划，例如人员培训、人员安排调配等事项。
The PMC shall send the to production department, production director or production department chief shall arrange the production based on the current production conditions. The production line leader shall plan the related resources, such as the employee training, the employee arrangement, etc. after received the production order.
4.1.2.生产文员将文控中心所发放的相关产品工艺文件（包括：作业指导书、工艺流程图等）进行登记、保管，同时通知生产线拉长.
Production clerk shall register and keep the related production process documents （including SOP，process flow chart and so on） distributed by the DCC and inform the production line leader.
4.1.3.生产拉长根据计划开工日期安排领料员及时根据：整机系列：计划物控提供领料单，生产物料员根据《生产领料单》进行订单套料领取。由计划物控根据最新制单、计划主管或部长审核批准后方可生效。电源系列、板卡系列、所有执行 ECN 物料，均由计划物控进行系统处理后，生产物料员直接按生产
