控制计划(模板)

#ProcessDescriptions/过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备及机台编号客户图尺寸/Customersize（INCH）Serialnumber/key/序号/重点测量方法(仪器)Evaluation/MeasurementMethod检测数量SampleSize检测频率SampleFrequency控制方法ControlMethod/02Lathe1/车加工1CNClathe/数控车床Dimensionalinspection尺寸检查major/重要（33）CMM/三次元1PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查Ifnon-conformanceisfound:Stopline;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理。1(40)CMM/三次元//j.u(44)CMM/三次元7.17±0.13（45）Heightmeter/高度表On5HourlyBasis/5小时2.75±0.13（36）Pingauge/塞规011.10±0.13（32）Outsidemicrometer/夕卜径千分尺（坑卡）2XR0.25±0.25(10)Projection/投影仪015.00±0.13（37）Outsidemicrometer/夕卜径千分尺Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测5PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查03CNC1CNCmillingmachine/数控铣床Dimensionalinspection尺寸检查major/重要4X06.00±0.15(38)Pingauge/塞规1PCSOn5Hourly—Basis/5小时——IPQCCheck/IPQC检查+00,氏⑭1(37)CMM/三次元On2HourlyBasis/2小时4.CC（43）Heightgauge/高度仪Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测5PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查ProcessDescriptions过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备及机台编号客户图尺寸/Customersize（INCH）Serialnumber/key/序号/重点测量方法(仪器)Evaluation/MeasurementMethod检测数量SampleSize检测频率SampleFrequency控制方法ControlMethod/04Lathe2/车加工2CNClathe/数控车床Dimensionalinspection尺寸检查major/重要013.72±0.13（41）Outsidemicrometer/夕卜径千分尺1PCSOn5HourlyBasis/5小时IPQCCheck/IPQC检查Ifnon-conformanceisfound:Stopline;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理。8.00±0.13（23）Projection/投影仪65.00°±0.25°（19）CMM/三次元R0.4+0/-0.4（20）Projection/投影仪09.00±0.13（29）Pingauge/塞规0.75±0.13(15)Projection/投影仪45°±2.5°(16)Projection/投影仪0.25±0.13(17)Projection/投影仪45°±2.5°(18)Projection/投影仪Ra0.8(9)C^yRoughnessinstrument/粗糙度仪0.30±0.02（22）Projection/投影仪1PCSOn2HourlyBasis/2小时€z-1（42）CMM/三次元09.500±0.005（27）Pingauge/塞规丄—(26)CMM/三次元1（28）CMM/三次元10.95±0.05（24）Heightmeter/高度表（25）CMM/三次元Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测5PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查AProcessDescriptions过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备及机台编号客户图尺寸/Customersize（INCH）Serialnumber/key/序号/重点测量方法(仪器)Evaluation/MeasurementMethod检测数量SampleSize检测频率SampleFrequency控制方法ControlMethod/05Lathe3/车加工3CNClathe/数控车床Dimensionalinspection尺寸检查major/重要12.43±0.13(46)Caliper/卡尺1PCSOn5HourlyBasis/5小时IPQCCheck/IPQC检查Ifnon-conformanceisfound:Stopline;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理。0.80±0.13（30）Heightmeter/高度表1.75±0.13（31）Heightgauge/高度仪09.50±0.13(34)Caliper/卡尺R0.40±0.25(11)Projection/投影仪45.00°±2.5°(12)Projection/投影仪0.50±0.13(13)Projection/投影仪04.75±0.05(21)Pingauge/塞规On2HourlyBasis/2小时(35)CMM/三次元+Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测5PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查06CNC2CNCmillingmachine/数控铣床Dimensionalinspection尺寸检查major/重要01.00±0.13(3)Pingauge/塞规1PCSOn5HourlyBasis/5小时IPQCCheck/IPQC检查Ifnon-conformanceisfound:Stopline;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理。0.80±0.13(4)Heightmeter/高度表120°±2.5°(5)Projection/投影仪0-:忒、门通-1(6)CMM/三次元On2HourlyBasis/2小时■—11—•,c(14)CMM/三次元Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测5PCSOn2HourlyBasis/2小时IPQCCheck/IPQC检查

ProcessDescriptions过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备及机台编号客户图尺寸/CustomersizeSerialnumber/key/序号/重点测量方法(仪器)Evaluation/MeasurementMethod检测数量SampleSize检测频率SampleFrequency控制方法ControlMethod/07Deburr/去披锋Tooldeburr/披锋刀Visual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良⑴nakedeyes/目测全检ALLPerLOT/每批FQCinspection/FQC检查Ifnon-conformanceisfound:Stopmachines;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理08QA抽检/QAInspectionVisual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良nakedeyes/目测AQL0.65LevelIIC=0PerLOT/每批FQCinspection/FQC检查09镭射/Laser镭射机/LasermachineVisual/外观major/重要00.385±0.02（7）Pingauge/塞规AQL0.65LevelIIC=0PerLOT/每批IQCincominginspectionIQC来料检查Ifnon-conformanceisfound:informsupplier;returnpartstosupplier;SCARissueperIncomingQP-PR-009/如果不符合要求，行动如下：通知供应商；返回给供应商；按照QP-PR-009来料检验程序填写(6)CMM/三次元+0J.1)-1Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance,NOBURRSEITHEREND/工件表面不可有碰伤、划伤等外观不良，孔两端不可有任何毛刺(47)目测nakedeyes

ProcessDescriptions过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备及机台编号客户图尺寸/CustomersizeSerialnumber/key/序号/重点测量方法(仪器)Evaluation/MeasurementMethod检测数量SampleSize检测频率SampleFrequency控制方法ControlMethod/10来料检查/IncomingInspectionVisual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良目测nakedeyesAQL0.65LevelIIC=0PerLOT/每批IQCincominginspectionIQC来料检查Ifnon-conformanceisfound:informsupplier;returnpartstosupplier;SCARissueperIncomingQP-PR-009/如果不符合要求，行动如下：通知供应商；返回给供应商；按照QP-PR-009来料检验程序填写11钝化/PassivationVisual/外观major/重要Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良（2）目测nakedeyesAQL0.65LevelIIC=0PerLOT/每批IQCincominginspectionIQC来料检查Ifnon-conformanceisfound:informsupplier;returnpartstosupplier;SCARissueperIncomingQP-PR-009/如果不符合要求，行动如下：通知供应商；返回给供应商；按照QP-PR-009来料检验程序填写12Inspection/检查Visual/外观major/重要04.75±0.05(21)Pingauge/塞规全检ALLPerLOT/每批FQCinspection/FQC检查Ifnon-conformanceisfound:Stopmachines;IdentifyandseparateparttoMRB;AdjustmachinesperQP-PR-010/如果不符合要求，行动如下：通知停机；分货和隔离到MRB仓；调整机台，，按照QP-PR-010检测程序处理。09.500±0.005(27)Pingauge/塞规00.385±0.02（7）Pingauge/塞规Theworkpiecesurfacecannothavebumps,scratchesandotherbadappearance/工件表面不可有碰伤、划伤等外观不良目测nakedeyes

ProcessDescriptions过程描述产品/过程特性ProductorProcessCharacteristicRisk:MajorAverageMinor/危险等级：重要、普通、较小Methods/方法预防行动ReactionPlan工序SteP工序名称、作业描述DescriptionMachineandToolNumber/生产设备