CP标准表格模版

,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

生产控制计划表,,,,,,,,,,,,,,,

Prototype,,Pre-launch,,,Production,,"主要联系人/电话

KeyContact/Phone",,,,"日期（编制）

Date(Orig.)",,,"日期（修订）

Date(Rev.)",第1页共页

"控制计划编号

ControlPlanNumber",,No.1,,,,,周淼（May,,,2016/12/7,,,,

"零件号/最新更改水平

PartNumber/LatestChangeLevel",,,,,,,核心小组：周小芬、周淼、任焕平CoreTeam：Jo、May、Rex,,,,"用户工程批准/日期

UserEngineeringApproval/Date",,,,

"零件名称/描述

PartName/Description",,,SNA305,,,,"供方/工厂批准/日期

Supplier/PlantApproval/Date",,,,"用户质量批准/日期

UserQualityApproval/Date",,,,

"供方/厂慈溪神欧轴承厂

Supplier/PlantCXMr.Luo",,,"供方代号

SupplierCode",,,,"其它批准/日期

OtherApproval/Date",,,,"其它批准/日期

OtherApproval/Date",,,,

"零件/

过程编号

Part/

Process

Number","过程名称/操作描述

ProcessName/OperationDescription",,"生产设备Machine.Device

Jig.Tools

ForMfg.",,"特性

Characteristics",,,,"特殊特

性分类

Special

Char.

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/Tolerance","评价/测量技术

EvaluationMeasurementTechnique","样本

Sample",,"控制方法

Control

Method",

,,,,,,,,,,,,容量Size,频率Freq.,,

10,"进料

Rawmaterialincoming",,,,,,,"入库

movetostorage",,"材料规格、数量

MaterialSpecificationquantity","送货单

Billsofdilivery",1,"每批

perlot","到货计划

Materialplan","退回供应商

rejecttosupplier"

20,"IQC检查

Incominginspection",,,,1,"原材料规格

Typeofmaterial",,,,35CrMo,"供应商材质证明书

Materialcertificate",1,"每批

perlot","材质证明书

Materialcertificate","退回供应商

rejecttosupplier"

,,,,,2,"原材料尺寸

dimension",,,,3.25±0.05*94+/-0.2*C,"千分尺/游标卡尺

Micrometer/verniercaliper","3点/卷

3points/coil","2卷/每批

2coils/lot","检查报告

inspectionreport","退回供应商

rejecttosupplier"

,,,,,3,"化学成分

chemicalelement",,,,"供应商材质证明书

Materialcertificate",,1,"每批

perlot","材质证明书

Materialcertificate","退回供应商

rejecttosupplier"

30,"进原材料仓

Movetotherawmaterialwarehouse",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

40,"存放

Storage",,,,,,,"储存

Storage",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

storageprotectionanddeliveryprocess",,,,,

50,"移至生产线

Movetotheproductionline",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

60-1,"冲压生产

Stamping",,"P300T

",,,,,"合模高度

dieheight",,"操作指导书

workinstruction",,1,"频率

frequency","自检报告

self-inspectionreport","调整参数

adjustparameter"

60-2,PQC检查,,,,1,"外圆

diameterO.D.",,,,φ78±0.25,"卡尺（QC）

verniercaliper(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,2,"孔径

diameterI.D.",,,,φ3.00±0.15,"通止规（操作工）

PINgauge(operator)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"通止规（QC）

PINGAUGE(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,3,"材料厚度

materialthickness",,,,3.25±0.05,"千分尺（QC）

micrometer(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,4,"平面度

flatness",,,,,"高度仪（QC）

HG(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,5,"孔径

diameterI.D.",,,,不大于φ31.8,"卡尺（QC）

verniercaliper(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,6,"孔径

diameterI.D.",,,,φ6.25±0.15(4X),"通止规（操作工）

PINgauge(operator)","1片

1pc","15分钟

quarter","'自检报告

self-inspectionreport",

,,,,,,,,,,,"通止规（QC）

PINgauge(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

60-2,PQC检查,,,,7,"高度

height",,,,7.5±0.3,"高度仪（QC）

HG(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,8,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺

nodent,distortion,rustandburr","目视（操作工）

visual(Operator)","1片

1pc","15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

inspectionreport",

70,"半成品包装

Packageinsemi-product",,,,,"包装

package",,,,"操作指导书

workinstrcution",,,,,

80,"移至半成品区

Movetosemi-finishedarea",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

90,"存放

Storage",,,,,,,"储存

Storage",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

'storageprotectionanddeliveryprocess",,,,,

100,"移至生产线

MoveMaterialtoProductionLine",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

110-1,"车削

turning",,"数控机床

CNC",,,,,,,"操作指导书

workinstruction",,1,"每班

Everyshift","自检报告

self-inspectionreport","调整参数

adjustparameter"

110-2,PQC首检,,,,1,"位置度

position",,,,,"夹具（操作工）

Jia(operator)","3片

3pc","首检

firstinspection","自检报告

self-inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,,,,,,,"夹具（QC）

Jia(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,2,"材料厚度

materialthickness",,,,3.10±0.05,"千分尺（QC）

micrometer(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,3,"孔径

diameterI.D.",,,,φ32.549±0.012,"气动量仪（QC）

airgauge(QC)","3片

3pc","首检

firstinspection","自检报告

self-inspectionreport",

,,,,,,,,,,,"气动量仪（QC）

airgauge(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,4,"位置度

position",,,,,"夹具（操作工）

Jia(operator)","3片

3pc","首检

firstinspection","自检报告

self-inspectionreport",

,,,,,,,,,,,"夹具（QC）

Jia(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,5,"粗糙度

roughness",,,,Ra≤1.2,"粗糙度仪（QC）

Roughnessmachine(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,6,"高度

height",,,,7.0+0.3,"高度仪（QC）

HG(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,7,"倒角

chamfer",,,,0.35-0.45,"轮廓度仪

profilemachine","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

110-2,PQC首检,,,,8,"直径

diameter",,,,MAX33.95,"轮廓度仪

profilemachine","3片

3pc","首检

firstinspection","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,9,"高度

height",,,,3.0±0.5,"轮廓度仪

profilemachine","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,10,"高度

height",,,,1.0±0.5,"轮廓度仪

profilemachine","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,11,"角度

angle",,,,15°±3°,"轮廓度仪

profilemachine","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

,,,,,12,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺、车削面100%车削

nodent,distortion,rustandburr，100%turningofthemachiningsurface","目视（操作工）

visual(Operator)","3片

3pc","首检

firstinspection","'自检报告

self-inspectionreport",

,,,,,,,,,,,"目视（QC）

visual(QC)","3片

3pc","首检

firstinspection","检查报告

inspectionreport",

110-2,PQC过程检查,,,,1,"位置度

position",,,,,"夹具（操作工）

Jia(operator)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"夹具（QC）

Jia(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,2,"材料厚度

materialthickness",,,,3.10±0.05,"千分尺（QC）

micrometer(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,3,"孔径

diameterI.D.",,,,φ32.549±0.012,"气动量仪（QC）

airgauge(QC)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"气动量仪（QC）

airgauge(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,4,"位置度

position",,,,,"夹具（操作工）

Jia(operator)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"夹具（QC）

Jia(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,5,"粗糙度

roughness",,,,Ra≤1.2,"粗糙度仪（QC）

Roughnessmachine(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport",

,,,,,6,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺、车削面100%车削

nodent,distortion,rustandburr，100%turningofthemachiningsurface","目视（操作工）

visual(Operator)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"目视（QC）

visual(QC)","4片

4pc","小时

hour","检查报告

inspectionreport",

120,"半成品包装

Packageinsemi-product",,,,,"包装

package",,,,"操作指导书

workinstrcution",,,,,

130,"移至半成品区

Movetosemi-finishedarea",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

140,"存放

Storage",,,,,,,"储存

Storage",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

'storageprotectionanddeliveryprocess",,,,,

150,"移至生产线

MoveMaterialtoProductionLine",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

160-1,"倒角

chamfer",,"台式钻床

drillpress",,,,,,,"操作指导书

workinstruction",,1,"每班

Everyshift","自检报告

self-inspectionreport","调整参数

adjustparameter"

160-2,PQC检查,,,,1,"倒角

chamfer",,,,≤0.5,"投影仪（QC）

Projector(QC)","1片

1pc","每小时

hourly","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,2,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺

nodent,distortion,rustandburr","目视（操作工）

visual(Operator)","1片

1pc","15分钟

quarter","自检报告

self-inspectionreport",

,,,,,,,,,,,"目视（QC）

visual(QC)","4片

4pc","小时

hour","检查报告

inspectionreport",

170,"半成品包装

Packageinsemi-product",,,,,"包装

package",,,,"操作指导书

workinstrcution",,,,,

180,"移至半成品区

Movetosemi-finishedarea",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

190,"存放

Storage",,,,,,,"储存

Storage",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

'storageprotectionanddeliveryprocess",,,,,

200,"移至生产线

MoveMaterialtoProductionLine",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

210-1,"打磨

grinding",,"磨床

grindingmachining",,,,,,,"操作指导书

workinstruction",,1,"频率

frequency","自检报告

self-inspectionreport","调整参数

adjustparameter"

210-2,PQC检查,,,,1,"材料厚度

materialthickness",,,,3.0±0.15,"千分尺（QC）

micrometer(QC)","3片

3pc","组

group","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,2,"平面度

flatness",,,,,"三坐标（QC）

CMM(QC)","3片

3pc","组

group","检查报告

inspectionreport",

,,,,,3,"粗糙度

roughness",,,,Ra≤1.2,"粗糙度仪（QC）

Roughnessmachine(QC)","3片

3pc","组

group","检查报告

inspectionreport",

,,,,,4,"垂直度

perpendicularity",,,,,"通止规（操作工）

PINgauge(operator)","3片

3pc","组

group","'自检报告

self-inspectionreport",

,,,,,5,"高度

height",,,,7.0±0.3,"高度仪（QC）

HG(QC)","3片

3pc","组

group","检查报告

inspectionreport",

,,,,,6,"线形尺寸

dimension",,,,34.5MAX,"轮廓度仪

profilemachine","3片

3pc","组

group","检查报告

inspectionreport",

,,,,,6,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺

nodent,distortion,rustandburr","目视（操作工）

visual(Operator)","10片

10pc","组

group","'自检报告

self-inspectionreport",

,,,,,,,,,,,"目视（QC）

visual(QC)","6片

6pc","组

group","检查报告

inspectionreport",

220,"半成品包装

Packageinsemi-product",,,,,"包装

package",,,,"操作指导书

workinstrcution",,,,,

230,"移至半成品区

Movetosemi-finishedarea",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

240-1,"外协清洗

cleanoutsource",,,,,,,,,,,,,,

240-2,外协来料检查,,,,1,"外观

appearance",,,,"零件表面无压伤、变形、生锈、较大毛刺

nodent,distortion,rustandburr","目视（QC）

visual(QC)","AQL0.65

C=0",,"外协来料检查报告

outsourceincomingtestreport","拒收、退回供应商

rejectandbacktosupplier."

,,,,,2,"清洁度测试

cleanesstest",,,,10mg/100cm2,"清洁度检测仪器(QC)

cleanesstestinstrument(QC)",20pcs,perlot,"外协来料检查报告

outsourceincomingtestreport",

,,,,,3,"包装

packaging",,,,"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

outsourceincomingtestreport",

250,"移至包装区

Movepackagearea",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

260-1,"成品包装

packageinfinished-product",,,,,,,,,"包装指导书

packageinstrcution",,,,,

260-2,"FQC检验

finalinspection",,,,1,"外观

appearance",,,,"成品检查图

refertofinalinspectionchart","目视（QC）

visual(QC)","AQL0.65

C=0","每批

perlot","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,2,"包装

package",,,,"包装指导书

packageinstruction","目视（QC）

visual(QC)","1箱

1box","每批

perlot",,

270,"移至成品仓

movetothefinished-productwarehouse",,,,,,,"搬运

Convey",,"搬运包装控制程序W-Qp7.5.5.1-01

movingandpackagingcontrolprocess",,,,,

280,"存放

storage",,,,,,,"储存

Storage",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

storageprotectionanddeliveryprocess",,,,,

290-1,"OQC检验

out-goinginspection",,,,1,"外观

appearance",,,,"成品检查图

refertofinalinspectionchart","目视（QC）

visual(QC)","AQL0.65

C=0","每批

perlot","检查报告

inspectionreport","反工，隔离、报废

rework,contain，scrap"

,,,,,2,"包装

package",,,,"包装指导书

packageinstruction","目视（QC）

visual(QC)","1箱

1box","每批

perlot",,

290,"发送客户

delivertocustomer",,,,,,,"交付

deliver",,"储存防护及其交付作业程序W-Qp7.5.5.1-02

storageprotectionanddeliveryprocess",,,,,

,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

"版本

Rev.","变更内容

Content",,,,,"日期

Date",,"制作

PrepareBy",,"审核

AuditBy","核准

ApproveBy",,,,

A0,"新制

New",,,,,2009.09.07,,"毛海涛

Maohaitao",,,,,,,