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justify; text-indent: 0pt;"> </span></p> <p class="NewStyle18" style="margin-top:0.0000pt; margin-right:0.0000pt; margin-bottom:0.0000pt; margin-left:0.0000pt; text-indent:0.0000pt; page-break-after:avoid; mso-pagination:lines-together; text-align:justify; text-justify:inter-ideograph; line-height:14.0000pt; mso-line-height-rule:exactly; mso-list:l0 level1 lfo1; "><!--[if !supportLists]--><span style="font-family: 宋体; letter-spacing: -2.5pt; font-weight: bold; font-size: 14pt;">4.1.1 </span><!--[endif]--><span class="16" style="font-family: 'Times New Roman'; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;">CNC加工中心</span><span style="font-family: 宋体; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;">产品开发流程标准</span><span style="font-family: 宋体; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;"><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">作为加工中心主导整车制造企业在汽车板产品供应进行外包作业，这也是近年在整 车制造企业进行工艺外包后，加工中心能够完全统筹此项工作的首例。汽车制造业中，大部分零件都是由整车制造企业自己建立一系列的流程，安排外委制造单位按照其流程 展开新车型项目的开发工作。但对于汽车板这种工序交叉的产品，并没有可参考借鉴的 稳定流程进行。而且，因为双方的交叉作业模式，很难在实际生产中达成</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">JIT</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">供货，无 间隙配合等。尽管实际工作中，通过多次</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">CNC加工中心</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">与</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">C</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">整车制造企业的交流对话， 已经对产品开发流程有了固化的模式。但是为了保证及巩固流程管理的制度，加工中</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">心从销售、合同、价格、技术、项目管理等五个方面，对汽车板这种产品开发的流程进行了重新规范和定义。新增了如下文件制度，修订进入公司的体系文件进行管理：</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">总共制定了如下七个制度程序，来巩固规范。所有文件制度都修订进入2014年最</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">新的公司体系文件中进行标准化。</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> <table class="MsoNormalTable" align="center" style="border-collapse:collapse; width:307.4000pt; mso-table-layout-alt:fixed; mso-padding-alt:0.0000pt 5.4000pt 0.0000pt 5.4000pt ; "> <tbody> <tr style="height:18.7000pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZ</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="287" valign="center" colspan="2" style="width: 215.25pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">XS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">02</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《销售管理制度》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:23.3000pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZXS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">01</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《合同评审程序》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:23.5000pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHD</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">-</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">Z</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">-</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">CW</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">09</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《交易对象授信管理规定》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:23.0500pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZXS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">04</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《价格管理办法》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:23.3000pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZ</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">-SC</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">JS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">03</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《落料板材技术协议标准模板》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:23.7500pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZ</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">-SC</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">JS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">04</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《板材供货技术协议标准模板》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> <tr style="height:18.5000pt; "> <td width="122" valign="center" style="width: 92.15pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">SEHDZ-SC</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="63" valign="center" style="width: 47.75pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">JS</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">05</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> <td width="223" valign="center" style="width: 167.5pt; padding: 0pt 5.4pt; background-image: initial; background-attachment: initial; background-size: initial; background-origin: initial; background-clip: initial; background-position: initial; background-repeat: initial;"> <p class="MsoNormal" style="text-align:justify; text-justify:inter-ideograph; "><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;">《板材开发项目管理规定》</span><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"><o:p></o:p></span></p> </td> </tr> </tbody> </table> <p class="MsoNormal"><span style="font-family: MingLiU; letter-spacing: 0pt; font-size: 9pt;"> </span></p> <p class="NewStyle18" style="margin-top:15.3000pt; margin-right:0.0000pt; margin-bottom:0.0000pt; margin-left:0.0000pt; text-indent:0.0000pt; page-break-after:avoid; mso-pagination:lines-together; text-align:justify; text-justify:inter-ideograph; line-height:14.0000pt; mso-line-height-rule:exactly; mso-list:l0 level1 lfo1; "><!--[if !supportLists]--><span style="font-family: 宋体; letter-spacing: -2.5pt; font-weight: bold; font-size: 14pt;">4.1.2 </span><!--[endif]--><span class="16" style="font-family: 'Times New Roman'; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;">C</span><span style="font-family: 宋体; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;">整车制造企业改善工作</span><span style="font-family: 宋体; letter-spacing: 0pt; font-weight: bold; font-size: 9pt;"><o:p></o:p></span></p> <p class="NewStyle17" style="margin-top:0.0000pt; margin-right:0.0000pt; margin-bottom:0.0000pt; margin-left:0.0000pt; text-indent:25.0000pt; mso-pagination:none; text-align:justify; text-justify:inter-ideograph; line-height:23.3000pt; mso-line-height-rule:exactly; "><span style="font-family: 宋体; letter-spacing: 0pt; font-size: 9pt;">为了配合对应上述的流程得到实施，整车制造厂也必须给予一些新的流程规定来完 善与加工中心间的配合工作，从而保障开发流程效果，并且，也是给予双方企业间技术 部门，以及生产制造部门关于所需要求的变更，扁平式的对接具备可执行操作的空间。 整车制造企业，给予制造部门一定的权限，可以对产品的要求及相关进行更改，哪怕是 涉及价格的变更。简化了双方关于在产品开发过程中发现的需要技术变更的流程，并且 杜绝了因为技术变更而产生费用的纠纷可能。</span></p> <p class="MsoNormal"><span style="font-size:9.0pt;font-family:宋体;mso-ascii-font-family: "Times New Roman";mso-hansi-font-family:"Times New Roman"">本文采摘自“</span><span lang="EN-US" 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