CP控制计划标准表格模版

1、口样件口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-Delphi-28252855-AlControlPlanNumber零件号7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Produ

2、ctionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名称/描述Cover-camphaserPartName/Description供方/工厂批准/日期匸Supplier/PlantApproval/Date顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代?d526933113SupplierCode其它批准/日期（如需要

3、）OtherApproval/Date（IfReqd）其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分类SpecialChar.Class方法Methods反应计划ReactionPlan编号NO.产品Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Toleran

4、ce评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.10进料Rawmaterialincoming入库movetostorage材料规格、数量MaterialSpecificationquantity送货单Billsofdilivery1每批perlot到货计划Materialplan退回供应商rejecttosupplier20IQC检查Incominginspection1原材料规格Tyneofmaterial35CrMo供应商材质证明书Materialcertificate1每批perl

5、ot.材质证明书Materialcertificate退回供应商rejecttosupplier2原材料尺寸dimension3.250.05*94+/-0.2*C千分尺/游标卡尺Micrometer/verniercaliper3点/卷2卷海批检查报告inspectionreport退回供应商rejecttosupplier3化学成分chemicalelement供应商材质证明书Materialcertificate1每批perlot材质证明书Materialcertificate退回供应商rejecttosupplier30进原材料仓Movetotherawmaterialwarehous

6、e搬运Convey搬运包装控制程序W-Qp7.5.5.1-01pP40存放Storage储存Storage储存防护及其交付作业程序W-Qp7.5.5.1-02PP50移至生产线Movetotheproductionline搬运Convey搬运包装控制程序W-Qp7.5.5.1-01PP60-1冲压生产StampingP300T合模高度dieheight操作指导书workinstruction1频率rn自检报告cself-inspectionreport调整参数adjustparameter60-2PQC检查1外圆申780.25卡尺(QC)verniercaliper(QC)1片1pc每小时检查

7、报告inspectionreport反工，隔离、报废ror,contain，scrapP2孔径申3.000.15通止规（操作工）1片)apc15分钟quarter自检报告self-inspectionreport通止规(QC)PTNGAUGE(QC)1片1pc每小时检查报告inspectionreport.3材料厚度3.250.05千分尺(QC)micrometer(QC)1片1pc每小时检查报告inspectionreport4平面度高度仪（QC）7HG（QC）丄八1片每小时检查报告inspectionreport5孔径不大于申31.8卡尺（QC）1片每小时检查报告inspectionrep

8、ort6孔径申6.250.15(4X)通止规（操作工）（operator）1片1dc15分钟auarter自检报告-P通止规(QC)PINgauge(QC)1片1pc每小时检查报告inspectionreport口样件口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-Delphi-28252855-AlControlPlanNumber零件号7最新更改水水平ll2825285

9、5/R01PartNumber/LatestChangeLevel核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名称/描述Cover-camphaserPartName/Description供方/工厂批准/日期匸Supplier/PlantApproval/Dat

10、e顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代?d526933113SupplierCode其它批准/日期(如需要)OtherApproval/Date(IfReqd)其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特方法Methods

11、反应计划ReactionPlan编号NO.产品Product过程Process性分类SpecialChar.Class产品/过程/规范/公差Product/ProcessSpecification/Tolerance评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.60-2PQC检查7高度7.50.3高度仪(QC)HG(QC)1片1pc每小时hourly检查报告inspectionreport反工，隔离、报废ror,contain，scrap8外观aaa零件表面无压伤、变形、生锈、较大毛刺a目视

12、(操作工)visual(Operator)1片1pc15分钟quarter自检报告self-inspectionreport目视(QC)visual(QC)4片4pc每小时hourly检查报告inspectionreport70半成品包装Packageinsemi-product包装package操作指导书workinstrcution80移至半成品区otosi-inisara搬运Convey搬运包装控制程序W-Qp7.5.5l-01oinanpacaincontroprocss90存放tora储存Storage储存防护及其交付作业程序W-Qp7.5.5.1-02storaprotctiona

13、nirprocss100移至生产线oatriatoProctionin搬运Convey搬运包装控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss110-1车削trnin数控机床操作指导书workinstruction1每班rs自检报告itself-inspectionreport调整参数adjustparameter110-2PQC首检1位置度夹具(操作工)Jia(operator)3片3nc首检firstinspection自检报告self-inspectionreport)rt反工，隔离、报废ror,contain，scrap.00.31-夹具(QC)Jia

14、(QC)3片3pc首检firstinspection检查报告inspectionreport.2材料厚度aa3.100.05千分尺(QC)micrometer(QC)3片3pc首检firstinspection检查报告inspectionreport3孔径a申32.5490.012气动量仪(QC)airgauge(QC)气动量仪(QC)airgauge(QC)3片3pc首检firstinspection自检报告s-inspctionrp(检查报告inspectionreport3片3pc首检firstinspection4位置度夹具(操作工)Jia(operator)3片3pc首检firsti

15、nspection自检报告self-inspectionreport-1夹具(QC)Jia(QC)3片3pc首检firstinspection检查报告inspectionreport.5粗糙度RaW1.2粗糙度仪(QC)Roughnessmachine(QC)3片3pc首检firstinspection检查报告inspectionreport.6高度7.0+0.3高度仪(QC)HG(QC)3片3pc首检firstinspection检查报告inspectionreport7倒角a0.35-0.45轮廓度仪3片3pc首检firstinspection检查报告inspectionreport口样件

16、口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-Delphi-28252855-AlControlPlanNumber零件号7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Producti

17、onDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名称/描述Cover-camphaserPartName/Description供方/工厂批准/日期匸Supplier/PlantApproval/Date顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代?d526933113SupplierCode其它批准/日期(如需要)Ot

18、herApproval/Date(IfReqd)其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分类SpecialChar.Class方法Methods反应计划ReactionPlan编号NO.产口口Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Tolerance

19、评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.110-2PQC首检89101112直径diatrMAX33.95轮廓度仪rofiai3片n3nc首检firstinspection检查报告inspectionreport*ort反工，隔离、报废ror,contain，scraprt高度igt3.00.5轮廓度仪rofiai3片n3pc首检firstinspection检查报告inspectionreport高度igt1.00.5轮廓度仪rofiai3片n3pc首检firstinspection

20、检查报告inspectionreport角度ang153轮廓度仪rofiai3片n3pc首检firstinspection检查报告inspectionreport外观aaran零件表面无压伤、变形、生锈、较大毛刺、车削面100%车削nodntditortionruandburr，100%turningoftainingurf目视(操作工)visual(Operator)3片3pc首检firstinspection自检报告fintion:t目视(QC)avisual(QC)3片3pc首检firstinspection检查报告inspctionrport110-2PQC过程检查1位置度oition

21、夹具(操作工)Jia(operator)1片1pc15分钟quarter自检报告self-inspectionreport+jl1.J1II1-b亡J夹具(QC)Jia(QC)1片1pc每小时hourly检查报告inspectionreport2材料厚度atriatin3.100.05千分尺(QC)micrometer(QC)1片1pc每小时our检查报告inspectionreport3孔径diatr.申32.5490.012气动量仪(QC)airgauge(QC)1片1pc15分钟quarter自检报告s-inspctionrp(检查报告inspectionreport气动量仪(QC)ai

22、rgauge(QC)1片1pc每小时our4位置度oition夹具(操作工)Jia(operator)1片1pc15分钟quarter自检报告self-inspectionreport一一00.2-1夹具(QC)Jia(QC)1片1pc每小时hourly检查报告inspectionreport.5粗糙度rougnRaW1.2粗糙度仪(QC)Roughnessmachine(QC)1片1pc每小时our检查报告inspectionreport6外观aaran零件表面无压伤、变形、生锈、较大毛刺、车削面100%车削nodntditortionruandburr,100%turningoftaini

23、ngurf目视(操作工)visual(Operator)1片1pc15分钟quarter自检报告self-inspectionreportt目视(QC)avisual(QC)4片4pc小时hour检查报告inspctionrport120半成品包装Pacainsi-proct包装aag操作指导书workinstrcution130移至半成品区otosi-inisara搬运Convey搬运包装控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss样件试生产生产PrototypePre-launchProduction控制计划编号CP-Delphi-28252855-A

24、lControlPlanNumber主要联系人/电话KeyContact/Phone日期(编制)Date(Orig.)日期(修订)Date(Rev.)零件号/最新更改水平PartNumber/LatestChangeLevel零件名称/描述Cover-camphaserPartName/Description毛海涛/MaoHaita心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/En

25、gineeringDept.供方/工厂批准/日期Supplier/PlantApproval/Date2009.09.07顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代号SupplierCode其它批准/日期(如需要)OtherApproval/Date(IfReqd)其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber

26、过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics140存放编号NO.产品Product过程Process特殊特性分类SpecialChar.Class产品/过程/规范/公差评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法Product/ProcessControlSpecification/Tolerance容量Size频率Freq.Method方法Methods反应计划ReactionPlan储存储存防护及其

27、交付作业程序W-Qp7.5.5.1-02口样件口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-Delphi-28252855-AlControlPlanNumber零件号7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/Q

28、ADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名称/描述Cover-camphaserPartName/Description供方/工厂批准/日期匸Supplier/PlantApproval/Date顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代?d526933113Sup

29、plierCode其它批准/日期(如需要)OtherApproval/Date(IfReqd)其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分类SpecialChar.Class方法Methods反应计划ReactionPlan编号NO.产口口Product过程Process产品/过程/规范/公差Product/Process

30、Specification/Tolerance评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.150移至生产线oeateriatoProctionine搬运Convey搬运oiM包装控制程序W-Qp7.5.5.1-01nanpackaincontroproce160-1倒角caer台式钻床操作指导书workinstruction1每班er自检报告itself-inspectionreport调整参数adjustparameter160-2PQC检查1倒角aW0.5投影仪(QC)Projecto

31、r(QC)1片1pc每小时检查报告inspectionreport反工，隔离、报废rework,contain，crap2外观aaa零件表面无压伤、变形、生锈、较大毛刺a目视(操作工)visual(Operator)1片1pc15分钟quarter自检报告self-inspectionreport目视(QC)visual(QC)4片4pc小时hour检查报告inpectionreport170半成品包装Packaeinei-proct包装aa操作指导书workinstrcution180移至半成品区oetoei-iniearea搬运Convey搬运包装控制程序W-Qp7.5.5l-01oina

32、npackaincontroproce190存放torae储存Storage储存防护及其交付作业程序W-Qp7.5.5.1-02toraeprotectionaneierproce200移至生产线oeateriatoProctionine搬运Convey搬运包装控制程序W-Qp7.5.5.1-01oinanpackaincontroproce210-1打磨rinin磨床a操作指导书workinstruction1频率reenc自检报告self-inspectionreport调整参数adjustparameter210-2PQC检查1材料厚度aa3.00.15千分尺(QC)micrometer

33、(QC)3片3pc组检查报告inspectionreport反工，隔离、报废rework,contain，crap2平面度aao-三坐标(QC)CMM(QC)3片3nc组检查报告inspectionreport3粗糙度RaW1.2粗糙度仪(QC)Roughnessmachine(QC)3片3pc组检查报告inspectionreport4垂直度arfnnp_-通止规(操作工)(operator)3片3pc组自检报告5高度7.00.3高度仪(QC)HG(QC)3片3pc组检查报告inspectionreport6线形尺寸34.5MAX轮廓度仪3片3pc组检查报告inspectionreport口

34、样件口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-Delphi-28252855-AlControlPlanNumber零件号7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Produc

35、tionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名称/描述Cover-camphaserPartName/Description供方/工厂批准/日期匸Supplier/PlantApproval/Date顾客质量批准/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/厂Supplier/Plant供方代?d526933113SupplierCode其它批准/日期(如需要)

36、OtherApproval/Date(IfReqd)其它批准/日期(如需要)OtherApproval/Date(IfReqd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分类SpecialChar.Class方法Methods反应计划ReactionPlan编号NO.产品Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Toleranc

37、e评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.6外观零件表面无压伤、变形、生锈、较大毛刺目视(操作工)visual(Operator)10片10nc组自检报告目视(QC)visual(QC)6片6pc组检查报告inspctionrport220半成品包装acainsi-proct包装操作指导书workinstrcution230移至半成品区otosi-inisara搬运Convey搬运包装控制程序W-Qp7.5.5l-01oinanpacaincontroprocss240-1外协清洗ca

38、notsorc240-2外协来料检查1外观零件表面无压伤、变形、生锈、较大毛刺nont,istortion,ranrr目视(QC)stisa(QC)Q0.65C0外协来料检查报告otsorcincointrportst拒收、退回供应商rctanstosppir.st2清洁度测试10100c清洁度检测仪器(QC)cansststinstrnt(QC)0pcsprot外协来料检查报告otsorcincointrport3包装包装指导书packageinstruction目视(QC)visual(QC)1箱1box每批perlot外协来料检查报告otsorcincointrport250移至包装区o

39、pacaara搬运Convey搬运包装控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss260-1成品包装packageinfinished-product包装指导书packageinstrcution260-2FQC检验finalinspection1外观appearance成品检查图refertofinalinspectionchart目视(QC)visual(QC)AQL0.65C=0每批perlot检查报告inspectionreport反工，隔离、报废ror,contain，scrap2包装package包装指导书packageinstruction目视(QC)visual(QC)1箱1box每批perlot口样件口试生产生产PrototypePre-launchProduction主要联系人/电话KeyContact/Phone毛海涛/MaoHaita期(编制)日期(修订)Date(Orig.)Date(Rev.)2009.09.07控制计划编号CP-