陶氏集团有限公司编号:QP-生-005发行日期: 版本:A版生效日期: 生产过程控制程序PRODUCTION PROCESS CONTROL PROCEDURE修订:0次页次:1/5页 1.0 目的Purpose 为规范生产作业流程，对生产过程实施有效的控制，使生产过程处于受控状态，确保生产各工序均能 满足规定要求，特制定本程序。 This procedure is stipulated in order to standardize the operation flow, make effective control on the production process so that the production process is under the control status, and ensure the production process step mee- ting the stipulated requirements. 2.0 范围 Scope 本厂内所有与生产过程控制有关的活动均适用本程序。 This procedure is applicable for all the activities within the plant related to the production process control. 3.0 职责 Responsibility 3.1 生产部：负责生产计划的制定及实施。 Production Dept: responsible for establishment and implementation of the production plan. 3.2 品质部：负责生产过程产品质量的检验。 Quality Dept: responsible for the inspection relevant to production process. 3.3 工程部：负责制定相关作业规范和检验标准。 Engineering Dept: responsible for establishment of operation regulations and inspection standards. 3.4 仓务部：负责发料及成品入库作业并负责产品的交付作业。 Warehouse Dept: responsible for material release, finished product acceptance and product delivery. 4.0 参考文件 Reference Documents 4.1 《合同评审程序》（QP-生-004） 《Contract review procedure》 4.2 《检验与试验控制程序》（QP-品-007）《Test and inspection control procedure》 4.3《标识及可追溯性程序》（QP-品-006）《Identification and traceability procedure》 4.4 《产品防护程序》（QP-物-003）《Product preservation procedure》 4.5 《设施及环境管理程序》（QP-工-001）《Facility and environmental management procedure》 4.6 《不合格品控制程序》（QP-品-008）《Nonconforming product control procedure》 4.7 《设备维修保养规范》（QB-工-008）《Equipment maintenance specification》 4.8 各工序相关的作业指导书 （Relevant operation instruction sheet of each process) 5.0 定义 （无）Definition 6.0 程序内容 Content the Procedure