工装模具控制程序范文（16949）TS16949 certification program file sample, tooling control program ( isots16949)1目的和适用范围1Purpose and scope1.1为了使工装、模具充分满足产品质量保证和生产能力的需求,特制定本程序。
1.1in order to make the fixture, mold products fully meet quality assurance and production capacity needs, establish the procedure.1.2本程序规定了公司正常生产所需工装/板、模具的设计、制造、验收、使用、标识、保管、保养、返修直至报废全过程的管理控制。
1.2the provisions of this procedure the normal production equipment required / plate, mold design, manufacturing, inspection, use, maintenance, repair, identification, storage until scrapped the management of whole process control.1.3本程序适用于公司生产所需的各类工装模具。
1.3this procedure is applicable to the company needed for the production of various types of tooling.2引用文件2reference documents2.1《技术文件和资料控制程序》、2.1" technical document and data control procedure",2.2《采购控制程序》、2.2" purchasing control procedure.",2.3《供方管理程序》Supplier management program"2.3"2.4《主要自制工装、模具、检具的标识办法》2.4" main homemade tooling, mold, seized with the identification approach"3术语3term无No4职责Responsibility 44.1生产安全部是工装、模具的归口管理部门。
4.1safe production tooling, mold department is the competent administrative department.4.2技术发展部负责工装模具的设计、审核及加工工艺的编制。
The 4.2 technology development department is responsible for tooling design, review and processing of the establishment.4.3模具分厂负责工装模具的制造、标识、修复及工装模具库房预防性维护等管理工作。
The 4.3mold factory responsible for tooling mold manufacturing,identification, repair and tooling warehouse preventive maintenance management.4.4质保部负责工装模具入厂（库）的验收工作4.4the quality assurance department responsible for tooling factory entry ( Library ) of acceptance of work4.5各分厂负责正常生产工装模具的使用及日常维护管理和保养。
In 4.5the factory responsible for normal production tooling use and daily maintenance management and maintenance.5程序In 5 procedures5.1工装模具控制流程图（见附录1）5.1tooling control flow graph ( see Appendix1)5.2工装模具控制流程说明5.2tooling control flow5.2.1工装模具的设计5.2.1tooling designa)在新产品开发试制阶段，由技术发展部根据客户确认的图纸以及产品质量特性和工艺要求设计工装、模具图纸, 项目负责人应对验收提出具体要求。
A ) in the trial production of new product development stage, the technical development department according to the customer to confirm the drawings and product quality characteristics and processrequirements of the design of tooling, mold drawings, the man responsible for the project with acceptance put forward specific requirements. 中鸿认证咨询公司b)在产品试制/试模后，技术发展部应根据产品试制/试模情况，考虑是否需制造定型工装，如需要应由技术发展部负责设计，技术部部长审核，总工程师批准。
B ) in product / test mode, technology development department should be based on the product / test mode, to consider whether the required manufacturing shaping fixture, such as the need for technical development department is responsible for the design, the Minister of Technology Department audit, approval of chief engineer.c) 生产中从工艺角度考虑如确实需要进行工装、模具的设计更改/修改的，则应由专人负责更改，具体按《技术文件和资料控制程序》。
C ) production from technology perspective such as the need for tooling, mold design changes / modifications, it shall be specifically responsible for the change, according to the specific" technical document and data control procedure".5.2.2工装、模具的制造5.2.2tooling, mold manufacturinga)生产安全部根据“（）年（）生产计划”“工装模具消耗定额”及“工装模具生产日报表”编制“（）年（）月工装、模具制造计划”。
A ) under the Ministry of production safety" ( ) ( ) year production plan"" tooling consumption" and" tooling production daily report" prepared" ( ) year ( month ), mold manufacturing plan".b)由模具分厂根据技术发展部提供的图纸/或要求组织制造，并对完成情况进行月统计分析，填写“（）生产活动分析”。
B ) by mold factory according to the technology development department to provide drawings or requirements of manufacturing, and the completion of month, fill out the " ( ) production activity analysis". c)如公司无制造能力，委托外加工时需提供图纸、验收标准、CAD数据处理要求和进度计划，并由采购部负责跟踪进度情况，具体按《采购控制程序》执行。
Companies such as C ) without manufacturing capacity, commissioned by the processing required to provide the drawings, acceptance criteria, CAD data processing requirements and schedule, and by purchasing department is responsible for tracking progress, according to the specific" buy" execution control program.d)对委外加工供方的控制具体按《供方管理程序》。
D ) on outsourcing supplier control according to the specific" supplier management procedure".5.2.3工装模具的验收5.2.3tooling acceptance对于自制或委托外加工的工装、模具验收方法：For the homemade or commissioned by the processing of the tooling, mold inspection method:l同委托外加工单位提供工装、模具的全尺寸、材质、热处理检验报告，由质保部核对图纸确认；L commissioned outside the processing unit to provide tooling, mold full size, material, heat treatment inspection report, by the quality assurance department check drawing confirmation;l按图纸对工装、模具进行全尺寸测量并填写“（）年工装、模上具检测记录表”；L by drawing on tooling, mold dimension measurement and fill out the" ( ) years tooling, mold testing record table";l按试加工/试模后的产品进行检验，并填写“（）年工装、模上具检测记录表”。