15、Engineering and Design Control Procedure-英

8/12/2019 15 Engineering and Design Control Procedure-

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Product design and development control procedure RG/QHSE CX C.15!1"

Product design and development control procedure

1. #$%ective and scope

Control and manage t&e process o' design and development to ma(e sure t&at it meets t&e re)uirements* so

'ormulated t&e procedures.

+&is procedure applies to t&e compan,-s ne product development and old product improvement design.

. Relevant document and term

.1 Relevent document

G/+ 10!!1!!2 Re)uirement o' )ualit, management s,stem

3P4 spec Q1 edition 0#il and gas industr, manu'acturing enterprise )ualit,

management s,stem standard

. +erm

..1 e,

Compan,* product speci'ication or customer considered compulsive* indispensa$le or necessar,* 'or t&e


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8.1 Planning o' product reali:ation

8.1.1 Source and t&e re)uirements o' t&e ne product development

8.1.1.1 Source o' t&e ne product development

a;+ec&nical personnel determine t&e ne products pro%ects $, mar(et researc&

$Signing t&e contract 'or ne product pro%ect it& customer &et&er t&e output o' design and development can meet t&e re)uirements or

not* and &et&er t&e design result can meet t&e e7pectation.

8.5." +&e veri'ication can $e applied $, one or several 'olloing 'orms>

aProve t&e correctness o' design result $, t&e alternative calculation met&od

a;+&e consistenc, mar( o' t&is alternation t&is manual contains t&e structure* dimension* material o' t&e design* and t&e

contents con'orm to t&e principle in design documents. +&e design instruction manual contains t&e 'olloing

items>

a6esign 'oundation 4n order to convenientl, 'ind t&e product-s draing* plan*

t&e product draing s&ould $e (ept completel,.

ote> t&e list o' product-s part* t&e draing content* t&e list o' standard parts* t&e list o' outsourcing part*

t&e list o' import part and t&e list o' $orroing part can $e documented as electronic edition* and all t&ese lists

can $e used 'or production preparation.

5.1 +rial production appraisal outline> it is t&e document provided 'or appraisal committee during ne product

testing* and it is t&e standard o' appraisal.

a; +as( source* t,pe and model


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5.18 Banual oo(> it is t&e design document &ic& provides t&e speci'ication o' correct &anging* instalment*

ad%ustment* usage and maintain 'or user. +&e 'ormation o' Banual oo( s&ould 'ollo t&e G00D0 Overall

Specification of Industry Products.

5.15 standardi:ation e7amine report it is t&e conclusion document o' e7amination a$out implement and

practise standardi:ation compre&ensive re)uirement during design * preproduction process* ne production.

4ts including>

a; Production t,pe and application

$; +&e production pattern* design document validit,* integrit, and validit,.

c; production standardi:ation coe''icient

d; standardi:ation economic result

e; Production main parameter and per'ormance inde7 'it it& production standardi:ation condition.

'; +&e implement o' all (inds o' standardi:ation condition and not implement reason.

g; +&e compre&ensive evaluate o' ne production standardi:ation condition.

&; +&e conclusion opinion o' standardi:ation e7amination.

5.1D preproduction summar,its t&e record and anal,sis conclusion o' ne product production process

it i l di


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t&e approval o' t&e competent leaders 'orce center. classi'ication s,m$ol (e, parts* important parts s&all $e

mar(ed in t&e product design related documents* in t&e a, o' lead and te7t are noted in t&e

draing. 6ocuments related to (e, parts* important parts on t&e cover o' (e, parts* important parts ere

la$eled =.

D document and record manage

D.1 A&en t&e ne product design or put into mass production* t&e person in c&arge o' t&e pro%ect s&ould $e

t&e design input* output* revie* veri'ication* validation* c&ange and ot&er documents and records* to product R

9 6 center and tec&nolog, R 9 6 center* a product R 9 6 center and tec&nolog, R 9 6 Center 'or )ualit,

s,stem manager.

D. Responsi$le 'or t&e integrit, o' t&e sta'' s&ould receive documents and records o' documents and records

ot&er re)uirements

.1 3$out 3P4 monogram product continuous production capacit, assessment

.1.1 +&e compan, &as made use o' 3P4 Bonogram product* $ecause t&ere is no mar(et order or ot&er

reasons caused t&e compan, to continuousl, no production 'or ,ears* 'or suc& products* product R 9 6 center

and tec&nolog, R 9 6 center ever, ,ears or &en t&e 3P4 speci'ication updates* need continuous assessment


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communication.

.. A&en needed* t&e tec&nical in'ormation trans'er 'orm can also $e used to communicate it& ot&er

in'ormation a$out t&e product

2 Related documents and records

2.1 Related documents

Certi'ication product c&ange control procedures

2. records

The standardi"ed e#amination report

The design revie$ application report

The design revie$ report

The organi"ation interface record

The product design file output% design revie$ and passing interface record&

The acceptance of ne$ products company to apply for report

&Product dra$ings and file change list&

The product documents% design change notice

The product technical advice&


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Production ame Production Code

Pro%ect Banager 6epartment

Revie Presenter Revie 6ate

Revieers

6epartment ame 6epartment ame

+ec&nolog,6epartment

Compan, eader

Banu'acture 6epartment

Qualit, 4nspection Center

@inancial 9 3ssets6epartment

Sales Service Corporation

4nternational +radeCompan,

HSE 6epartment

Revie Purpose

Revie Conclusion

Compan, 6irector 6eput, General Banager opinion

Sign > J/B/6


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Product ame Part or @ile ame Part

draingo.

Part eader Pro%ect revie Revieers

Revie Content

Revieers #pinions 6esigners to revie comments

+&e ne product compan, identi'ication application report

CodeRG/QHSE CX .15!D

um$er

Pro%ect ame

3pplication

6epartment

3pplication 6ate


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Product design and development control procedure RG/QHSE CX .15!1"

RG PE+R#B3CH4ERJ ?GR#LP; C#.* +6 Product 6ocument Code 6esign C&ange otice

Product ame 6raing6ocumentCode Page

Product #. A&et&er to use t&e original image Page

4n'orm t&e implementation date 4mplementatio 6ate 6eadline Send 6epartment Receiver Receive

6ate

C&ange Reason 6escription +ec&nolog, department

Qualit, inspection cente

r

Product department

Baterial suppl,

compan,

Human resource

department

Casting 'actor,C&anges on t&e in'luence o' product parts and alread, delivered product processing plan Betal processing 'actor,

Heat treatment 'actor,

#.1 steel structure

'actor,

#. steel structure

'actor,

C&ange t&e sc&eme is validated A&et&er c&ange t&e sc&eme a'ter

con'irmation

#.1 3ssem$l, 'actor,

Revie and t&e revie conclusion #. 3ssem$l, 'actor,

Electronic 'actor,

e product 'actor,

Painting Aor(s&op

B aterial cutting

or(s&op

!

CodeRG/QHSE CX.15!2 um$er


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P&,sical distri$ution

center

6esign Revieer 6esign +ec&nolog, Standard itian

+ec&nolog, 6esign +ec&nolog, Product

department

Huamei

3udit 6esign +ec&nolog, Xinc&eng3pprove 6esign +ec&nolog, RG e)uipment

Production manu'acturing to $lan(* semi'inis&ed products and 'inis&ed products processing> RGve&icle

Reproduction ?card;

c&ange t&e signatures

6esign

+ec&nolog,

1


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Product production capacit, veri'ication 'orm

CodeRG/QHSE CX .15

1!um$er

RG PE+R#B3CH4ERJ ?GR#LP; C#.* +6 Product 6ocument Code 6esign C&ange otice

Product ame 6ring docunmentcode PageProduct #. A&et&er to use t&e original image Page

6 e s i g n + e c & n o l o g ,6ring docunmentoriginal

situation

4nstead 6ocunment original situation 4nstead

Product ameseries t,pe

4tem

#.

+&e ma%or parts o' t&e 3P4 product Compan, production* and no t&e maincomponents o' similar products

3P4Standar

d

Bainproduction

e)uipmentand a$ilit,

Bain testinge)uipment

and a$ilit,

Purc&aseguarantee

Contrast t&ecompan,

&et&er to (eept&e original 3P4monogramproducts*productioncapacit,

6raingnum$er

ame +&e structure'eatures and (e,material* mainl,purc&asedcomponents andcontrol points

6raingnum$er

ame +&e structure'eatures and (e,material* mainl,purc&asedcomponents andcontrol points

,

Sta'' a$ilit, to ensure sustaina$ilit, and speci'ications>

6escri$es &o to o$tain t&e related standard and speci'ication c&ange in'ormation>

3'tersales service>

Conclusion

3udit sign more t&an " 6ate

CodeRG/QHSE CX.15!2


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+ec&nical in'ormation trans'er list

CodeRG/QHSE CX .1511

um$er

6esign and 6evelop Con'irmation @orm

CodeRG/QHSE CX .151

um$er

Receive

6epartment

Sales Compan, Receiver 6ate

4nternational +rade

compan,

Receiver 6ate

+ec&nolog, 6epartmentSend 6epartment

@ormation 6ate

3pprove


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t&e 6esign and development

Pro%ect eader

Sign6ate

Banager signature 6ate


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e, parts / 4mportant partsc&aracter item list

CodeRG/QHSE CX .151"

um$er

#. Code ame Classi',

(e, parts / 4mportant

parts

C&aracteristics Remar(

1

"

8

Pro%ect

eaderSign

6ate

Banager signature 6ate

5

Date post:	03-Jun-2018
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15、Engineering and Design Control Procedure-英

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