EN-P-003 Engineering Documentation Plan Procedure 工程文件开发程序

Engineering Documentation

Plan Procedure 工程文件开发程序

Document Revision History 文件变更记录 Version 版本 A/01 Edited by 编制 Date 日期: Revision Date 变更日期 01日12月09年 Verified by 核准 Revised Content 变更内容 First release Approved by批准 Reviser 修订者 Idryan Nangoi Idryan Nangoi Date 日期: Date 日期: 版权: Neither this document nor any parts of it may be copied or reproduced in any form or by any means or translated into another language, without prior consent of SUZHOU RED

MAPLE WIND BLADE MOULD CO.,LTD.

苏州红枫风电模具有限公司版权说明：未经书面认可，不得复制 ，违者必究。

Engineering Documentation Plan Procedure 工程文件开发程序 EN-P-003 Revision No 版本 A/01 Revision Date 版本日期 01日12月09年 Page 2 of 4 1. Purpose 目的

The objective of this document is to define the procedure for the engineering documentation. 本文定义了工程文件的开发程序。

2. Introduction 介绍

To control the flow of the Engineering documentation, it’s extremely important to define a procedure and rules for approval and distribution.

为能更好地控制好工程部的文件流程，制定一个批准及发放程序尤为重要。

2.1. 3D modeling development and CAD development 3D模型以及CAD图开发

This document shall be followed by all applicants that will produce a drawing or engineering report hereby mentioned as “instruction”.

所有制图者，工程报告编制者应遵循该程序，所有文件统称为“操作指示”。 2.2.

Responsibilities 职责

Activities 职责 - Define instruction procedure; 确定操作指示制定程序 - Produce the instruction according to the customers specification or company’s standard; 根据客户说明或公司标准制定文件 - Send the instruction to Documents Control Center for register - 将文件发给文控中心 Responsible 责任人 Engineers 设计工程师 Documents Control Center - Register the instruction and send a copy of the related 文控中心 department - 登记文件，并将文件发放到相关部门 Table 01 – Responsibilities definitions 职责确定 版权: Neither this document nor any parts of it may be copied or reproduced in any form or by any means or translated into another language, without prior consent of SUZHOU RED

MAPLE WIND BLADE MOULD CO.,LTD.

苏州红枫风电模具有限公司版权说明：未经书面认可，不得复制 ，违者必究。

Engineering Documentation Plan Procedure 工程文件开发程序 EN-P-003 Revision No 版本

A/01 Revision Date 版本日期 01日12月09年 Page 3 of 4 2.3. Methodology 方法

This methodology allows us to establish the working instruction necessary for the whole Production. 该程序可以让我们更好的为生产建立必要的操作规程。

3. Procedure 程序

The flowchart below identifies the steps of the procedure to be followed 程序流程表如下：

Figure 01 – Flowchart of the activities 程序流程图

Procedure 步骤 Define the Instructions List 文件清单确定 Description 描述 Responsible 责任人 Define the list of drawings to Engineering Manager be used in the Production. 确定用于生产的图纸清单 工程经理 Define a preliminary 初步安排表确定 Produce the Instruction 文件制定 Define a schedule for the Engineering Manager 工程经理 确定图纸的出图安排表 Write the instructions UG and CAD Engineers chronogram for the instructions instructions according to the customer’s UG & CAD 工程师 request or company’s standard. 根据客户说明或公司标准制定文件 版权: Neither this document nor any parts of it may be copied or reproduced in any form or by any means or translated into another language, without prior consent of SUZHOU RED

MAPLE WIND BLADE MOULD CO.,LTD.

苏州红枫风电模具有限公司版权说明：未经书面认可，不得复制 ，违者必究。

Engineering Documentation Plan Procedure 工程文件开发程序 EN-P-003 Revision No 版本 A/01 Revision Date 版本日期 01日12月09年 Page 4 of 4 Approve the Documents 文件批准 All documents shall be Archivist approved by one checker, 档案管理 Engineering Manager and, if required, Production Manager 所有文件都要经过工程经理的核准，必要时还需生产经理确认。 Release the Documents to Other Departments 文件发放 All documents produced shall Archivist be distributed to departments 档案管理 related required. 所有文件都要发放给相关部门 to Production, if

版权: Neither this document nor any parts of it may be copied or reproduced in any form or by any means or translated into another language, without prior consent of SUZHOU RED

MAPLE WIND BLADE MOULD CO.,LTD.

苏州红枫风电模具有限公司版权说明：未经书面认可，不得复制 ，违者必究。