機械加工質(zhì)量控制計劃

ControlPlan控制計劃,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,頁page:/,

,,,,"Keywindow/Phone：

主要聯(lián)系人/電話：",,,,,"Date（Orig.）

日期（原訂）：",,"IssueDate(Rev.)

發(fā)行日期(版本)：",,"

",CPNo.控制計劃編號,

"CustomerPartNo./Rev.

客戶零件編號/版本:",,,,"CoreTeam:

核心小組",,,,,CustomerEngineeringApproval/Date(IfRequired)顧客工程批準/日期（如需要）：,,,,,,

"PartName/Description

零件名稱/描述:",,,,"keywindow/Phone：

主要聯(lián)系人/電話：",,,,,CustomerQualityApproval/Date(IfRequired)顧客質(zhì)量批準/日期（如需要）：,,,,,***CP2010***,

"Supplier：

供應商：",,,,"OtherApproval/Date(IfRequired)

其它批準（如需要）",,,,,OtherApproval/Date(IfRequired)其它批準（如需要）：,,,,,,

"Part/ProcessNo.

零件/過程

編號","ProcessName/OperationDescription

過程名稱/操作描述","Machine,Device,Jig,ToolsForMfg.

機器、裝置、夾具、工裝",Characteristics特性,,,Product/ProcessCharacteristicClass產(chǎn)品/過程特性分類,Methods方法,,,,,,,"ReactionPlan

反應計劃",

,,,"No.

編號","Product

產(chǎn)品","Process

過程",,"Product/Process/Spec./Tolerance

產(chǎn)品/過程/規(guī)格/公差","EvaluationMeasurementTech.

評價/測量技術(shù)",Samplingplan抽樣計劃,,,Operator作業(yè)者,Record/From(紀錄/表單),,

,,,,,,,,,FirstInspection首檢,"ProcessInspection

過程檢查",Finalinspection最終檢查,,,,

1,"

IncomingInspection

進料檢驗",,,"Materialtype

材質(zhì)",,,Americancode:AISI1215,"1.Checkthematerialcertification

2.Thirdpartytestonetimetwoyears

1.檢查材質(zhì)證明書

2.每年一次第三方檢測",,,1份/Batch,IQC,"Incominginspectionreport

進料檢驗報告(編號：LCN-8F041D)","Closeoff/Returntosupplier

隔離/退貨",

,,,,"Outerdiameter

外徑",,,Ф28-0.03,Micrometer千分尺(0~25mm)45138483,10PCS/Batch10件/批,,,IQC,"Incominginspectionreport

進料檢驗報告(編號：LCN-8F041D)","Closeoff/Returntosupplier

隔離/退貨",

,,,,"Striagtness

直線度",,,"Striagtnessthan0.5mm/1000mm

彎曲程度1000mm范圍內(nèi)小于0.5mm","Inspectioninthedesignatedareawelterthematerial

在指定區(qū)域內(nèi)滾動檢查",10PCS/Batch,,,IQC,"Incominginspectionreport

進料檢驗報告(編號：LCN-8F041D)",Closeoff/Rework/Sort隔離/返工/全檢,

,,,,"Surfacedefects

表面缺陷",,,"NoScratch,Rust...

無拉傷、無銹斑……",Visualcheck目視,10PCS/Batch,,,IQC,"Incominginspectionreport

進料檢驗報告(編號：LCN-8F041D)",Closeoff/Returntosupplier隔離/退回供應商,

,"Sendoutmaterial

發(fā)料",,,,"Sendwrongmaterial

發(fā)錯料",,"Colormark

顏色標識","Greenmark

綠色標識",,,,,"Theoperatorandwarehousekeepercheckeachother

操作員人員和倉庫管理員互相檢驗","Returntowarehouse/closeoff

退回倉庫/隔離",

2,Turning車削加工,L-35,,,Revolution轉(zhuǎn)數(shù),,Makeprogram編程A01-002,Programchecking程序確認,,,,,Programcheckingreport程序確認報告（報告編號：LCN-6F050),Correctedtheprogram修改程序,

,,,,,Clamptooling刀具夾頭緊固,,Nodisentangle要求夾緊無松開動,Checktoolinganddevice用工具檢查有無松動,,,,,ToolingSheet刀具清單（編號：LCN-7F106),Checkbytechnicmanager技術(shù)經(jīng)理審核,

,1.TurningFacing光平面,Turningtool車刀,,TurningFacing光平面,Rev轉(zhuǎn)速3000rad/minF進刀量=0.03mm/r,,,,,,,,"TechniceSize

工藝尺寸","Reset-up

重新調(diào)整",

,"2.Drillinghole

鉆孔",Drillingtool鉆頭,,"Centerhole

中心孔",Rev轉(zhuǎn)速2500rad/minF進刀量=0.03mm/r,,Φ5.0,,,,,,"TechniceSize

工藝尺寸","Reset-up

重新調(diào)整",

,"3.BrillingHole

鏜孔",Boringtool鏜刀,20,Holediameter孔徑,Rev轉(zhuǎn)速3000rad/minF進刀量=0.02mm/r,,Φ5.6+0.2,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),3pcs/MachinestartuporChangetool3件/機器啟動或更換刀具時,1pcs/3H1件/小時,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,42,Angle角度,,,20°,Contracer輪廓儀(DD-0009),3pcs/MachinestartuporChangetool,1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,19,Holediameter孔徑,,,Φ5.9±0.1,Projector投影儀(490127),3pcs/MachinestartuporChangetool,1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,16,Radius圓角,,,17.5+0.02/-0.03,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,15,Angle角度,,,14.5+0.2,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,4.Reameringhole鉸孔,Reameringtool鉸刀,32,Angle角度,Rev轉(zhuǎn)速1000rad/minF進刀量=0.02mm/r,★,20°,Contracer輪廓儀(DD-0009),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,21,Holediameter孔徑,,★,Φ5.5+0.02/-0.005,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework/Scrap隔離/返工/報廢,

,5.Dillinghole鉆孔,Drillingtool鉆頭,,Holediameter孔徑,Rev轉(zhuǎn)速2500rad/minF進刀量=0.03mm/r,,Φ10,,,,,,"Processtechnicesize

過程工藝尺寸","Reset-up

重新調(diào)整",

,6.Boringhole鏜孔,Boringtool鏜刀,18,Holediameter孔徑,Rev轉(zhuǎn)速3000rad/minF進刀量=0.02mm/r,★,Φ12.2+0.04/0,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.檢驗報告(報告編號：A01-002)2.SPC控制",Closeoff/Rework/Sort隔離/返工/全檢,

,,,37,Jumpness全跳動,,★,,ConcentricityGage同軸度儀(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,7.TurningOutsideDiameter車外圓,Turningtool車刀,4,Outsidediameter外徑,Rev轉(zhuǎn)速2500rad/min,,Φ14.03,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,,Chamfer倒角,F進刀量=0.03mm/r,,1.4±0.015,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.檢驗報告(報告編號：A01-002)2.SPC控制",Closeoff/Rework隔離/返工,

,,,5,Outsidediameter外徑,,,Φ12.6±0.03,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,1,Outsidediameter外徑,,,Φ16.180/-0.04,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.檢驗報告(報告編號：A01-002)2.SPC控制",Closeoff/Rework隔離/返工,

,,,25,Angle角度,,,45.6°±5°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,8.CuttingGroove割槽,Cuttingtool切斷刀,2,Outsidediameter外徑,Rev轉(zhuǎn)速2500rad/min,★,Ф14+0.05,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework/Sort隔離/返工/全檢,

,,,38,Roughness粗糙度,F進刀量=0.03mm/r,,Ra1.6,RoughnessTester粗糙度儀DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,11,Width寬度,,,2.2+0.2/0,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,8,Length長度,,,11.8±0.2,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,41,Angle角度,,,3°±1°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,26,Radius圓弧,,,R0.1+0.1(2X),Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,9.Cuttingoff切斷,Cuttingtool切斷刀,17,Length長度,Rev轉(zhuǎn)速2500rad/minF進刀量=0.03mm/r,,23.4±0.1,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,10.Drillinghole鉆孔,Drillingtool鉆頭,22,Insidediameter外徑,Rev轉(zhuǎn)速2500rad/min,,Φ6+0.1,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,36,Concentricity同軸度,,,,ConcentricityGage同軸度儀(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,40,Roughness粗糙度,F進刀量=0.03mm/r,,Ra6.3,RoughnessTester粗糙度儀DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,14,Length長度,,,9±0.25,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,33,Angle角度,,,118°±3°,Contracer輪廓儀(DD-0009),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,31,Chamfer倒角,,,0.2+0.2/0.1*45,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,11.Drillinghole鉆孔,Drillingtool鉆頭,,Holediameter孔徑,Rev轉(zhuǎn)速2500rad/minF進刀量=0.03mm/r,,Φ10,,,,,,"Processtechnicesize

過程工藝尺寸","Reset-up

重新調(diào)整",

,"12.BoringHole

鏜孔",Boringtool鏜刀,23,Insidediameter外徑,Rev轉(zhuǎn)速3000rad/minF進刀量=0.02mm/r,,Φ8.8±0.1,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,30,Chamfer倒角,,,0.1*45°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,13,highness高度,,,2.5+0.2,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,12,highness高度,,,1.2±0.025,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,35,parallel平行度,,,,Dialindicator千分表,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,24,Insidediameter外徑,,★,Φ13+0.04,Pinggauge塞規(guī)(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework/Scrap隔離/返工/報廢,

,13.TurningOutsideDiameter車外圓,Turningtool車刀,6,Outsidediameter外徑,Rev轉(zhuǎn)速2500rad/min,,Φ14.6+0.1,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,39,Roughness粗糙度,F進刀量=0.03mm/r,,Ra1.6,RoughnessTester粗糙度儀DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,28,Chamfer倒角,,,0.2±0.05*45°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,9,highness高度,,,3.8+0.1,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,29,Chamfer倒角,,,0.2±0.1*45°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,7,highness高度,,,19.6+0.05/0,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,27,Chamfer倒角,,,0.3±0.05*20°,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,3,Outsidediameter外徑,,★,Φ27.3+0.06/+0.02,Micrometer千分尺(25~50mm)45138483,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.檢驗報告(報告編號：A01-002)2.SPC控制",Closeoff/Rework/Sort隔離/返工/全檢,

,,,10,highness高度,,,3.6+0.05,HeightTester0~30mm(01194)高度規(guī),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,34,Concentricity同軸度,,,,ConcentricityGage同軸度儀(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,42,Chamfer倒角,,,,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

,,,42,Chamfer倒角,,,,Projector投影儀(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

3,Cleaning清洗,Automaticultrasoniccleaning(MachineNo.:Q01),,"Differentpartsmix

不同的零件混合在一起","Washingbasket

清洗藍內(nèi)",,"Demptywashingbasket

使用空的清洗籃","Visualcheck

目視檢查",,100%/Shift,100%,,"Productionflowshee

生產(chǎn)流轉(zhuǎn)單（編號：LCM-7F015)","Clear/Informtoleader

清理/通知組長",

,,超聲波清洗機(設(shè)備編號：Q01),,"Differentbatchesaremix

不同批次混在一起",,,"Differentcolorofflowsheet

不同顏色流轉(zhuǎn)單

Machineno.cardonthewashingbasket

機器號牌放進清洗籃","Visualcheck

目視檢查",,10pcs/Shift,100%,,"Productionflowshee

生產(chǎn)流轉(zhuǎn)單（編號：LCM-7F015)","Informtoleader

通知組長",

,,,,"Cutingoilnotcleanup

油污沒有清洗干凈",Consistency濃度,,Consistency4%±2%,"Consistency

濃度檢測儀(設(shè)備編號：080923)",,10pcs/Shift,100%,,Noteform,Closeoff/Rework隔離/返工,

,,,,,"Temperature

溫度",,65℃±5℃,"Thermometer

溫度計",,,,,Noteform,Closeoff/Rework隔離/返工,

,,,,,"Time

時間",,"30Minutes/Basket

30分鐘/籃","Setupthewashingmachine

設(shè)定清洗機時間",,,,,Noteform,Closeoff/Rework隔離/返工,

,,,,,"Changewashingsolution

更換清洗液",,1times/15days,"Visualcheck

目視檢查",,,,,Noteform,"Changethewashingsolution

更換洗滌劑",

,,,,"PartSurfacebumps

零件表面碰傷","Patrsquantity

零件數(shù)量",,"1layerofpartsonthewashingbasket

清洗籃內(nèi)只能放1層零件","Checkby20timesmagnifier

20倍放大鏡目視檢查",,10pcs/Shift,100%,,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Sorting隔離/全檢,

4,Plating電鍍,,,SaltSprayTest鹽霧試驗,,★,198H,SaltSprayTester鹽霧試驗箱,"3pcs/Platingstartupor

Addliquor",,,,"Inspectionreport

檢驗報告（報告編號：*******）",Closeoff/Rework隔離/返工,

,,,43,Platingthickness鍍層,,★,Zn:5～10μm,x-rayfluorescencetesterX-熒光射線測試儀,"3pcs/Platingstartupor

Addliquor",,,,"Inspectionreport

檢驗報告（報告編號：*******）",Closeoff/Rework隔離/返工,

5,"Finalinspection

成品檢驗",,,"Surfacebumps

表面碰傷","Partsaccumulate

零件堆積",,"Putintrayonebyone

放進盤子排序擺放","Checkby20timesmagnifier

20倍放大鏡目視檢查",,100%,100%,FQC,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Sorting隔離/全檢,

,,,,"Surfaceisdirty

表面有臟物",,,"Appointedinspectionarea

指定檢查區(qū)","Visualcheck

目視檢查",,100%,100%,FQC,"Inspectionreport(PIRA01-002)

檢驗報告(報告編號：A01-002)",Closeoff/Rework隔離/返工,

6,"Packing

包裝","Plastictray

塑料托盤

Box紙箱

Woodblock

木板",,"Partssurfacedamage

零件損壞",,,"Specialpackingmaterial

專用包材","Visualcheck

目視檢查",,Everybatch每批次,Everybatch每批次,,CheckList檢查清單,Rework返工,

,,,,"Quantity

數(shù)量",,,"60pcs/tray

300pcs/box","Visualcheck

目視檢查",,Everybatch每批次,Everybatch每批次,,CheckList檢查清單,Rework返工,

,,,,"Differentbatchesaremix

不同批次混在一起",,,"Labeloneverytray

每盤貼標簽","Visualcheck

目視檢查",,,100%,,"Productionflowshee

生產(chǎn)流轉(zhuǎn)單（編號：LCM-7F015)",Rework返工,

,,,,,"Vacuum

抽真空",,"1minute

1分鐘","Calculagraph

計時器",,,100%,,CheckList檢查清單,Rework返工,

,,,,,"Vacuum

抽真空",,"CustomerName/ArticleNo/qty/packingdate

客戶名/品名/數(shù)量/日期","Visualcheck

目視檢查",,Everybatch每批次,Everybatch每批次,,CheckList檢查清單,Rework返工,

7,Inspection/Storing檢驗/入庫,,,,"Labeling

貼標簽",,"CustomerName/ArticleNo/qty/packingdate

客戶名/品名/數(shù)量/日期","Visualcheck

目視檢查",,100%,,,CheckList檢查清單,Rework返工,

,,,,"Quantity

數(shù)量",,,"60pcs/tray

300pcs/box","Visualcheck

目視檢查",,