QCP品质控制计划模板

1、1/11ControlControl PlanPlan 控控制制计计划划 Prototype 样件 Trial run 试产 Mass production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待定Control Plan NO. Part Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客

2、户工程批准/日期：（如需要）NAPart name/Description零件名称/描述：C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier/Plant供应商/工厂名称：SMACOSupplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(

3、If Reqd)其他批准/日期：（如需要） NAPart/Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic class特性分类Methods 方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measureme

4、nt Tech.评价/测量技术Sampling plan抽样计划责任部门ResponsibleDepartmentsControl Method控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率0电池首件品确认First ArticleInspection (FAI)吸烟治具RTD TesterC078烟弹C078CartridgesU020充电器U020 charge直流电源 DC Power1吸力测试RTD test -0.8 -1.8KPa适配OK,有烟雾被吸出，两个LED灯同时亮Normal

5、 mate & two Led light吸烟治具RTD tester5PCS每天开拉时或订单变更时whenproductionline start ororderchanged10PCS每天开拉时或订单变更时whenproduction linestart or orderchangedIPQC 抽检IPQC Sampling首检确认表FAI checklist重新制作及分析原因Readjust and analysis2充电功能测试Charge function test接上U020，两个LED等呈呼吸灯，充电电流为0.350.4Atwo Led breathing light直流

6、电源 DC Power首检确认表FAI checklist重新制作及分析原因Readjust and analysis3外观appearance电池管外观无刮伤或生锈No scraped or get rusty目视Visual check首检确认表FAI checklist重新制作及分析原因Readjust and analysis4实物组装assemble and install依据SOP定义作业手法以及BOM所用物料执行确认According to the requirementsof SOP and the BOM forconfirming. 实物组装assemble andinst

7、all首检确认表FAI checklist退料Return material to MRB1充电测试/分板Charging test /Separate board充电板测试治具 Charging test fixture防静电环Anti-static ring防静电环测试仪Anti-static ring tester1充电电压Charging voltage DC3.3V-4.2V充电板测试治具 Charging test fixture80pcs2H80pcs1HIPQC 抽检IPQC Sampling产品制程巡检记录表IPQC process inspection record退料Re

8、turn material to MRB2充电电流Charging current0.35A-0.4A充电板测试治具 Charging test fixture80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退料Return material to MRB3静态电流Quiescent Current10A主板测试治具PCBA test fixture 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良

9、物料Return defectivematerial to MRB4防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 5充电PCBA规格charge PCBA direction 闪红灯或依据BOM定义Red light or According to BOM目视Visual ch

10、eck 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退料Return material to MRBTighten SamplingPlan should be applied if1. customer required2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision2/11ControlControl PlanPlan 控控制制计计划划 Prototype 样件 Trial ru

11、n 试产 Mass production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待定Control Plan NO. Part Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客户工程批准/日期：（如需要）NAPart name/Description零件名称/描述：C086电池组装C086

12、Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier/Plant供应商/工厂名称：SMACOSupplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(If Reqd)其他批准/日期：（如需要） NAPart/Process NO.零件/过程编号Process Nam

13、e/OperationDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic class特性分类Methods 方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划责任部门ResponsibleDepartments

14、Control Method控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Tighten SamplingPlan should be applied if1. customer required2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision2充电板焊接线材Charge PCBAWelding wire 恒温烙铁Heated iron焊接定位治具 Positioningfixtur

15、e防静电环Anti-static ring温度测试仪Temperature Tester1烙铁温度Irontemperature300-340温度测试仪Temperature Tester所有烙铁All heated iron 2H所有烙铁All heatediron1HIPQC 抽检IPQCSampling烙铁温度点检记录表iron temperature record退料Return material to MRB2焊线布局Wire layoutPCBA板的“G”“L”、“D”、“B+”对应不同的线材（按照SOP）PCB board G L, D, B +correspond to dif

16、ferent wires(according to SOP)目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection reco

17、rd返工Rework 4外观appearance锡点要圆滑，不可有锡尖、气泡、假焊、冷焊Tin point smooth目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3充电板装固定座charger PCBAholder assembly防静电手环 ESD wrist strap开关固定座和控制板颜色根据生产订单而订Sensor holder& puff sensor1固定座外观holder appearance无破损、披锋、堵孔No dama

18、ged, burr, plug hole目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退料Return material to MRB2充电板外观Charge PCBAappearance锡点圆滑线位顺序（红蓝黑）Tin point smoothwire sequence(red,blue,black)目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection rec

19、ord退料Return material to MRB3引线穿孔 wire through hole按线序平整穿插孔内，不允许出现交叉，不允许用力拉扯控制板线No across wire, no tight wire目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 4防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环

20、All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 5控制板装配Sensor assembly控制器板压平置放在开关固定座内，不允许歪斜，轻拉控制板线，不允许出现脱落Sensor is flat in holder, noaskew, no fall off with lightlypull wire.目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection reco

21、rd返工Rework 4主板测试/分板PCBA test /Separate board主板测试治具PCBA test fixture防静电环Anti-static ring防静电环测试仪Anti-static ring tester1静态电流Quiescent Current10A主板测试治具PCBA test fixture 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to MRB3/11ControlControl PlanPla

22、n 控控制制计计划划 Prototype 样件 Trial run 试产 Mass production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待定Control Plan NO. Part Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客户工程批准/日期：（如需要）NAPart name/

23、Description零件名称/描述：C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier/Plant供应商/工厂名称：SMACOSupplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(If Reqd)其他批准/日期：（如需要） NAPa

24、rt/Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic class特性分类Methods 方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling pl

25、an抽样计划责任部门ResponsibleDepartmentsControl Method控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Tighten SamplingPlan should be applied if1. customer required2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision2负载输出电压Load output voltage2.93.3V 主板测试治

26、具PCBA test fixture 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to MRB3充电测试Charge Test上电后以呼吸灯显示After power on displayedbreathing light目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivem

27、aterial to MRB4主板测试/分板PCBA test /Separate board主板测试治具PCBA test fixture防静电环Anti-static ring防静电环测试仪Anti-static ring tester4/11ControlControl PlanPlan 控控制制计计划划 Prototype 样件 Trial run 试产 Mass production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待

28、定Control Plan NO. Part Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客户工程批准/日期：（如需要）NAPart name/Description零件名称/描述：C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier

29、/Plant供应商/工厂名称：SMACOSupplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(If Reqd)其他批准/日期：（如需要） NAPart/Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic c

30、lass特性分类Methods 方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划责任部门ResponsibleDepartmentsControl Method控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Tighten SamplingPlan should be appl

31、ied if1. customer required2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision4锁机/解锁测试Locked& Unlocked test连按5次锁机/解锁click the 5th Lock - Unlock手动操作Manual operation80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to

32、 MRB5短路测试Short-circuit testLED闪五次无输出LED flash five times withoutoutput主板测试治具PCBA test fixture 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to MRB6防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环Al

33、l Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 5主板焊接线材PCBA Weldingwire恒温烙铁Heated iron焊接定位治具 Positioningfixture防静电环Anti-static ring温度测试仪Temperature Tester1烙铁温度Soldering irontemp.300-340温度测试仪Temperature Tester所有烙铁All heated iron 2H所有烙铁All heatediron1HIPQC 抽检IPQC

34、Sampling烙铁温度点检记录表iron temperature recordReadjust重新调试2焊线布局Wire layoutPCBA板的“G”“L”、“D”、“B+”对应不同的线材（按照SOP）PCB board G L, D, B +correspond to different wires(according to SOP)目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3外观appearance锡点要圆滑，不可有锡尖、气泡、假焊、冷焊

35、Tin point smooth目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 6焊接电池负极Welding BatteryNegative恒温烙铁Heated iron焊接定位治具 Positioningfixture防静电环Anti-static ring温度测试仪Temperature Tester锡线solder wire1烙铁温度Soldering irontemp.300-340温度测试仪Temperature Tester所有烙铁All

36、heated iron 2H所有烙铁All heatediron1HIPQC 抽检IPQCSampling烙铁温度点检记录表iron temperature recordReadjust重新调试2电池外观Cell appearance电池无漏液，破皮，极耳无氧化No leakage, damaged, pad nooxidized.目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3焊线极性Soldering pole红色端是正极，黑色端是负极Red s

37、ide is positive，Black sideis negative目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 4防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspecti

38、on record返工Rework 5加锡外观Solder appearance焊点饱满，无锡尖，偏位，焊点小，脏污，焊球Solder is plump no burr, offpad, dirty, 目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 7静电流测试QuiescentCurrent Testing万用表Multimeter防静电环Anti-static ring防静电环测试仪Anti-static ring tester1静态电流Quies

39、cent Current10A万用表Multimeter80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 2防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 4主板测试/

40、分板PCBA test /Separate board主板测试治具PCBA test fixture防静电环Anti-static ring防静电环测试仪Anti-static ring tester5/11ControlControl PlanPlan 控控制制计计划划 Prototype 样件 Trial run 试产 Mass production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待定Control Plan NO. Pa

41、rt Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客户工程批准/日期：（如需要）NAPart name/Description零件名称/描述：C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier/Plant供应商/工厂名称：SMACO

42、Supplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(If Reqd)其他批准/日期：（如需要） NAPart/Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic class特性分类Methods 方法Re

43、action plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划责任部门ResponsibleDepartmentsControl Method控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Tighten SamplingPlan should be applied if1. customer re

44、quired2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision8焊接电池正极Welding Batterycathode恒温烙铁Heated iron焊接定位治具 Positioningfixture防静电环Anti-static ring温度测试仪Temperature Tester锡线solder wire1烙铁温度Soldering irontemp.300-340温度测试仪Temperature Tester所有烙铁All heated iron 2H所有烙铁All heat

45、ediron1HIPQC 抽检IPQCSampling烙铁温度点检记录表iron temperature recordReadjust重新调试2电池外观Cell appearance电池无漏液，破皮，极耳无氧化No leakage, damaged, pad nooxidized.目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3焊线极性Soldering pole红色端是正极，黑色端是负极Red side is positive，Black side

46、is negative目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 4防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 5加锡外观Sol

47、der appearance焊点饱满，无锡尖，偏位，焊点小，脏污，焊球Solder is plump no burr, offpad, dirty, 目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 9充电测试Charge Test 静电环wrist strap测试治具Test jig定位治具Fixture 1测试治具功能Jig function治具有效期 Jig in valid date目视Visual check 每天生产前Beforeproduc

48、tion每天生产前BeforeproductionIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection recordReadjust重新调试2防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3充电功能测试Charge functi

49、on test两个LED灯呈呼吸状态two Led breathing light充电板测试治具 Charging test fixture80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 10理线Wire settle静电环wrist strap胶纸机tape machine高温胶/high temp tape1线材焊点外观wiresolderingappearance无烧焦破皮轻轻拉扯无脱焊No burn damaged jacketfalloff by lightly pull

50、ing目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 2防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 3理线包胶外观tape appe

51、arance理线平整，高温胶粘贴位置、使用长度符合SOP要求，无线交叉，混乱感wire is smoothly, tape is stuckin right position, tape lengthmeet SOP, no across wire orconfusion.目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 6/11ControlControl PlanPlan 控控制制计计划划 Prototype 样件 Trial run 试产 Mass

52、 production 量产Key contact/Phone主要联系人/电话：NAIssued date(Orig.)初版日期：2016-5-13Issued date(Rev.)升版日期：2016-7-5控制计划编号： 待定Control Plan NO. Part Number/Latest Change Level零件号/最新更改水平： NACore Team核心小组：Customer Engineering Approve/Date（If Reqd)客户工程批准/日期：（如需要）NAPart name/Description零件名称/描述：C086电池组装C086 Battery a

53、ssembly Supplier/Plant approval/Date供应商/工厂批准/日期：待定Customer Quality Approve/Date（If Reqd)客户质量批准/日期：（如需要）NASupplier/Plant供应商/工厂名称：SMACOSupplier/Plant Code供方代码：C086 Battery Other Approval/Date(If Reqd)其他批准/日期（如需要）：NAOther Approval/Date(If Reqd)其他批准/日期：（如需要） NAPart/Process NO.零件/过程编号Process Name/Operati

54、onDescription过程名称/操作描述Machine,Device,Jig,Toolsfor MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristic class特性分类Methods 方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划责任部门ResponsibleDepartmentsControl M

55、ethod控制方法Regular Size正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Tighten SamplingPlan should be applied if1. customer required2. Productquality concern3. majorcustomer complaint4. Managementand/orCFTDecision11贴EVA垫 Attached EVA防静电环Anti-static ring1EVA 外观及位置EVA appearance andlocationOK线在

56、EVA开口处，无高凸现象OK line as EVA opening, no highconvex目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 2防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC proc

57、ess inspection record返工Rework 12主板装EVOD按键/EVOD固定座Mounted EVODbutton / EVODholder镊子tweezers防静电环Anti-static ring1EVOD按键规格EVOD buttonspecification8*4.3mm,材质：PC 镀镍8*4.3mm,PC nickel plated游标卡尺Calipers目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defect

58、ivematerial to MRB2EVOD固定座 EVOD holderspecification11.6*13mm,材质：PC 本色11.6*13mm,PC natural color游标卡尺Calipers目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to MRB3防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环A

59、ll Anti-staticring4H所有防静电环All Anti-static ring2HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 4外观appearance无披锋，破损等不良No burr,no damage目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record退不良物料Return defectivematerial to MRB13装电池管Steel tubeassembl

60、y防静电环Anti-static ring电池管（依订单BOM要求）barrel1电池装入后方向direction of cellinsertedEVOD键对准圆管圆孔上方插入EVOD button aligned tubeinsertion hole目视Visual check 80pcs2H80pcs1HIPQC 抽检IPQCSampling产品制程巡检记录表IPQC process inspection record返工Rework 2防静电环Anti-static ring防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4