2.0范围Scope
适用于公司产品生产过程、服务活动以及质量体系的持续改进。
It can be applied tocontinuous improvement of production processes, service activities and quality system.
3.0适用文件Applicable document
以下文件的最新版本有效
The latest issue of the following document is effective.
COP001《纠正和预防措施控制程序》
<Corrective and preventive action control procedure>
COP002《质量环境记录控制程序》
7.2.10其它改进机会等(如来自员工的建议、财务状况报表等)
Other improving chance (such as suggestion from personnel, financial condition reports, etc)
7.2.5场地使用不合理；
Irrational use of ground
7.2.6人力和材料的浪费；
Waste of human resource and material
7.2.7质量成本过高；
Quality cost is too high
7.2.8产品搬运、储存过程存在改进的潜力(如：搬运频繁、储存过多)；
1.0目的Purpose
规定了公司对产品的质量、成本、服务(包括交付)、价格和产品和过程特性(尤其是特殊特性)以及质量体系等方面进行持续改进的方法，以确保在满足顾客要求的前提下，不断提高顾客满意程度、产品质量、服务及降低成本。
It stipulatesmethod forcontinuous improvement for product quality ,cost ,service (including delivery) price and characteristics of products and processes (especially special characteristics)and method relevant with quality system to promote customer’s satisfaction degree , product quality , service and reduce cost on the precondition that we can meet customer s’ requirements.
Relevant depts. Bring forward items that need to be improved to QA dept
6.2品保部负责收集/汇总，组织评审及验证；
QA dept are responsible to gather and collect review and validation
7.2.3生产周期过长；
Production period is too long.
7.2.4产品报废、返工和修理(分析产品返工、返修和报废的原因，制订纠正和预防措施，提高产品
一次验收合格率，不断减少产品返工、返修和报废率，降低生产成本，提高经营效益)；
Scrapping, rework and repair of products (analyze the causes, set corrective and preventive measures, promote satisfactory rate, reduce Scrapping, rework and repair, reduce production cost and promote management profits)
6.3总经理/管理者代表批准持续改进项目的立项及提供支持。
General Manager /management representatives are responsible to approve the setting of items and provide support
7.0程序内容Procedure content
7.2.1计划外停机(生产设备发生故障而引起停机)时间的缩短；
Reduce Machine suspension (caused by equipment breakdown) time out of plan
7.2.2设备安置、模具工装更换和机器调试时间(能否减少停机/更换时间)；
Equipment installation .moulds and die replacement and machine debugging time (can we reduce Machine suspension /replacement time)
7.1培训和资格Training and qualification
持续改进相关管理人员须经过本程序的培训。
Management relevant withcontinuous improvement should be trained this procedure.
7.2持续改进的内容Content ofcontinuous improvement
There exists potential in product conveying and preserving process (such as numerous conveying and too much stocks)
7.2.9达到预期质量目标，确定可以再提高；
We have reached expectant quality goal but we can get better.
cords control procedure>
4.0简称/定义Abbreviation/Definition
不适用N/A
5.0设备/工具Equipment/Tooling
不适用N/A
6.0职责Responsibilities
6.1各相关部门/人员视需要提出持续改进项目报品保部；