| In-process management procedures |
| 1.According to production requirements,logistics is resposible for establishing EHS requirements,rational layout of the production enviroment,production department to maintain the production according to 5S management requirements,to a special enviromental in equipment or procedures,need to have a formal document specify that the staff must strictly enforce,on the anti-static requirements of the process and location,must operate strictly in accordance with the guidance document and the corresponding documentation for operation. |
| 2.Engineering resposible for equipment maintenance, specific maintenance contents fefer to production equipment control procedures. |
| 3.Production resposible for assist materials control Department of the online materials,and manage scrap units. |
| 3.Production control production line output according to plans,use the "production internal maintenance form"record and track human,machines,materials and technics abnormity in produce process;quality control/Engineering Department make a patrol inspection on the production line to control the production process quality.According to the process and equipment characteristics,the production process will be devided into general process,key process,and special process for different levels of control. |
| 4.1 General process control |
| 4.1.1 Before production,should confirm raw materials preparation,equipment status,operation guide books,staff skills. |
| 4.1.2 Strictly operate in accordance with the guidance books,through the operator self-inspect,multi- inspect and QA patrol inspect for real-time monitoring quality. |
| 4.1.3 The feedback of fluctuate process:promote production management principles. |
| 4.1.4 The defective in prodction operate according to "Defective control procedue" |
| 4.1.5 Record and stat production status |
| 4.2 Key process control |
| According to product characteristics,the company confirm the fire detector calibration processes and functions of mobile detector test processes for key processes. |
| 4.2.1 Pre-production with the test samples could confirm whether the equipment used for the production and make records. |
| 4.2.2 Quality selective inspect of the fire detector sensitivity to control the accuracy of calibration. |
| 4.3 Special process control |
| According to product characteristics,the company confirm SMT,reflow solder,hands and wave soldering process for the special process and the specific special control refer to "special process control procedure". |
| 5.Production process should be operational by guide book guide,operation guide book shall be in writing in pictures combined description code,and pay attention items and quality standards. |
| 6.Quality records requirement in the process should follow the related contents of Record control procedure". |
| 7.After the end of production,after the inspection and acceptance by quality control,the packing storage,warehouse confirm quantities and arrange every lot intergated qualified products to meet the quantities request of shipment orders.If the inventory were stored for more than three months and need to ship,the materials control department supply appliactions,after the production rework,the inspector re-inspect,and passing inspection,then shipment. |
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