键盘QC工程图.doc

产品品质流程控制图(键盘QC工程图)chart of quality control (Chart of keyboard QC control engineer)序号管制流程process of productionand management工序名称working procedure name管制重点keystone of productionand management检验方法testing method检验频率 testing frequency责任担当responsibility location相关设备related equipments管制依据management gist相关记录related record备注memo1进料点收 check-up of incoming materials数量, 品名 重量quantity, name of product, weight 目视,测量visual examination measurement全检whole test仓管warehouse administrator电子称,磅称electronic weigher ,pound weigher进料作业指导书incoming materials instruction送货单 送检单delivery notetesting note2IQC检验IQC testing外观,电性,尺寸,结构,实配,可靠性测试appearance, electricity,size, structure,actual settlement,credibility tests目视,测量visual examinationmeasurementMIL-STD-105E(II)CR:0MA:0.65MI:1.0抽样计划抽样水准IQC卡尺caliper进料检验作业指导书,样品incoming materials testing instruction,sample进料检验报告incoming materials testing report3塑胶领料Collocation of plastic injection materials 品名 数量 重量quantity, name of product, weight目视 测量visual examinationmeasurement全检whole test物料员materials administrator电子称,磅称electronic weigher ,pound weigher领料作业流程location of materials process领料单location of materialssheet4成型moulding外观appearance目视visual examination全检whole test成型作业员Moulding operator刀片，成型机Razor blade, molding machine成型作业指导书moulding working instruction设备保养记录表QC记录表 maintenance of equipments note sheet5塑胶制品制程检验 process of plastic injection product testing and production外观,电性,尺寸,结构,实配,可靠性测试appearance, electricity,size, structure,actual settlement,credibility tests目视 测量visual examination, measurementMIL-STD-105E(II)CR:0MA:0.4MI:1.0抽样计划抽样水准IPQC卡尺,拉拔力测试仪 色卡caliper，die pull tester,colour chart塑胶检验指导书,样品plastic testing instruct book,sample巡检记录表 polling note sheet6半成品领料semi-manufactured located品名，数量quantity, name of product目视，测量visual examination, measurement全检whole test物料员materials administrator电子称electronic weigher领料作业流程location of materials process领料单location of materialssheet7插件plug-in board外观，结构，DIP电子原件的性能appearance, structure, performance of electronic component DIP目测，测量visual examination, measurement全检whole test作业员/拉长operator/chief of party万用表Multi meterSOP首件记录单first piece note sheet8贴片patch外观，结构，SMT电子原件的性能 appearance, structure, performance of electronic component DIP目测，测量visual examination, measurement全检whole test作业员/拉长operator/chief of party万用表Multi meterSOP首件记录单first piece note sheet9DIP过炉DIP electric cooker testingSMT过炉 SMT electric cooker testing温度，速度，助焊剂的浓度 Centigrade, speed, chroma of welding flux目测，测量visual examination, measurement每小时一次 one time per hour技术员/拉长 / technician/ chief of party测温计thermodetector波峰焊 wave crest jointing 回流焊circumfluence jointingSOP设备点检记录温度记录单instrument checkout sheet,centigrade note sheet10后焊 SEAL外观 appearance, 温度 Centigrade目测，测量visual examination, measurement每两小时一次 one time every two hours拉长chief of party测温计thermodetector铬铁Chrome ironanSOP铬铁温度点 Chrome ironan centigrade checkout sheet检表11半成品测试semi-manufactured testing电性electric performance测试measurement全检whole test电测QC Electric test QC电程，示波器electric measurement, oscillographSOPQC日报表 QCdaily report sheet12半成品制程检验及抽检 semi-manufactured production process check and sample外观，电性，结构，尺寸实装，可靠性测试appearance, electric performance, structure, size of packing, credibility tests目视，测量visual examination, measurementMIL-STD-105E(II)CR:0MA:0.4MI:1.0抽样计划抽样水准IPQC成用表，卡尺finished product measurement apparatus, caliper检验规范 checking standard测试作业指书Testing working instruction巡检记录表polling note sheet异常单 abnormity sheet13PCBA出货检验PCBA CARGO CHECK外观，电性，结构，尺寸实装，可靠性测试appearance, electric performance, structure, size of packing, credibility tests目视，测量visual examination, measurementMIL-STD-105E(II)CR:0MA:0.4MI:1.0抽样计划抽样水准FQC专用测试治具，special use check tools万用表Multi meter测试标准Testing standard, 检验标准checking standard出货记录表 shipment goods note sheet14组装领料Collocated materials byassembling packaging数量, 品名 Quantity, name of product目视Visual test全检whole test物料员materials administrator电子称,磅称electronic weigher ,poundweigher领料作业流程location of materials process领料单location of materialssheet15插键帽 Insert cover of keyboard作业手式,数量,品名,规格handle working type, quantity, name of product, specification目视Visual test全检whole test作业员/拉长Operator/ chief of party压键帽专用冶具,电子称special machine for covering cover of keyboard,electronic weigherSOP首件记录单First piece note sheet16面壳外观检验appearance of crust testing外观,结构,实配appearance, , structure,actual settlement目视Visual test全检whole test外观QC appearance QC污点比对板blot compared board样品,外观检验规范 sample, standard of appearance checkoutOQ记录表OQ note sheet17印刷/镭射Printing/Laser外观, 结构appearance, , structure 目视Visual test全栓whole test作业员OPERATOR镭射机,自动印刷机,手动移印机Laser machineautomatic printing machine,handle print machine镭射机作业指导书,印刷机作业指导书Laser machine and printing machine working instruction首件记录表first piece note sheet18成品组装面盖finished product covering外观，结构，appearance, , structure 目视Visual test全检whole test作业员OPERATOR电批，铬铁，扭力测试仪dynamoelectric to install screw machine, Chrome ironan ,instrument of the torque tests,SOP首件记录表first piece note sheet19手感测试handle testing手感handle感觉，目视sense, visual examination,全检Whole test手感QCHANDLE QC/SOP首件记录表first piece note sheetQC报表QC report forms20打后盖螺丝Make screw of behind cover外观appearance目视Visual test全检Whole test作业员OPERATOR电批 dynamoelectric to install screw machineSOP首件记录表first piece note sheet21电测1Electric test电性Eltctric nature程序测试process test全检Whole test电测QCelectric test quality control电脑computer电测作业指导书guidance of electric testQC日报表QC Quality control form /day22外观检验aspect test面壳外观Shell aspect目视Visual test全检Whole test外观QCAspect QC污点比对板Comparison board of flot外观检验标准Standard aspect testQC日报表QC Quality control form /day23键帽比对Key and shellComparison字体，外观Letterform ,aspect目视，比对Visual testComparison全检Whole test比对QCComparison of QC比对板Comparison sheet外观检验标准Standard aspect testQC日报表QC Quality control form /day24电测2Electric test电性Electric nature程序测试process test全检Whole test电测QCelectric test quality control电脑computer电测作业指导书guidance of electric testQC日报表QC Quality control form /day25复检电测Electric retest电性Electric nature程序测试process test全检Whole test电测QCelectric test quality control电脑computer电测作业指导书guidance of electric testQC日报表QC Quality control form /day26总检，测试平台General test,Test flat board外观， 结构Aspect , structure目视Visual test全检Whole test外观QCAspect QC平台板board外观检验标准Standard aspect testQC日报表QC Quality control form /day27包装packing外观，结构，正侧麦数量Aspect , structure ,amount目视Visual test全检Whole test作业员operator/SOP送检单，入库单List of inspection List of warehouse28OQC外观,电性,尺寸,结构,实配,可靠性测试Aspect, electric nature ,Structure, reliability test目视，测量实装，实用Visual testMeasurementFact of packing MIL-STD-105E(II)CR:0MA:0.4MI:1.0OQC卡尺，样品电脑CalipersSamplecomputer电性测试标准外观检验标准Standard of electric test Standard of aspect testOQC成品检验记录Note inspection of finished product29入