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4. 变更管理(Change Management)任何变更都可能破坏稳定性,必须严格管控: 变更类型管控要求
工程变更(ECN)设计、材料、规格变更 → 评估影响、试产验证、客户批准
工艺变更设备、参数、方法变更 → 更新SOP、重新做PPAP/MSA
供应商变更新供应商导入 → 打样、小批量验证、质量协议
人员变更新员工上岗 → 培训+考核+上岗证管理
Monthly Quality Review
Analyze key indicator trends (such as PPM, number of customer complaints, rework rate)
Identify potential risk points (such as a slow increase in the defect rate of a certain process)
Use quality tools for analysis
Pareto Chart: Identifying 'Key Minority' Problems
Run Chart: Observing the Changes of Indicators over Time
Fishbone Diagram/Why: Root Cause Analysis of Abnormal Fluctuations
4. Change Management
Any changes may disrupt stability and must be strictly controlled:
Change type control requirements
Engineering Change (ECN): Design, Material, and Specification Changes → Impact Assessment, Trial Production Verification, Customer Approval
Process change equipment, parameters, method changes → Update SOP, redo PPAP/MSA
Supplier Change New Supplier Import → Sample Making, Small Batch Verification, Quality Agreement
Personnel Change: New Employee Onboarding → Training+Assessment+Certificate Management
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