单值-移动极差控制图(自动版)

,单值-移动极差控制图,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,零件编号,,,,,,工序,,,,,,机模号,,,,,,模/腔编号,,,,位置/生产线#,,,,量具编号,,,,备注,,,,,,,

,xxx,,,,,,xxx,,,,,,xxx,,,,,,N/A,,,,xxxx,,,,XXX-XXXXX,,,,xxxx,,,,,,,

,测量项目:,,,,,,规格下限,,,规格上限,,,抽样频率,,,,,,样本数,,,,完成日期,,,,测量系统分析结果,,,,控制计划编号,,,,,,,

,高度,,,,,,1.00,,,3.00,,,xxx,,,,,,1pcs,,,,xxxx,,,,GRR=6%,,,,xxxx,,,,,,,

,子组编号,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,计算指数:,,,,,,

,日期,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,`X=,,1.6,,`R=,,0.09

,时间,8:00,8:30,9:00,9:30,9:00,10:30,11:00,11:30,12:00,12:30,13:00,13:30,14:00,14:30,15:00,15:30,16:00,16:30,17:00,17:30,18:00,18:30,19:00,19:30,20:00,8:00,8:30,9:00,9:30,9:00,s`R/d2=,,0.081,,ss=,,0.083

,X1,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,CpU=,,5.61,,CpL=,,2.59

,极差,NA,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,Cpk=,,2.59,,Cp=,,4.10

,检查员,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,PpU=,,5.47,,PpL=,,2.52

,审核员,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,Ppk=,,0.00,,Pp=,,4.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,E2=,,2.660,,D3=,,0.000

,,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,D2=,,1.128,,D4=,,3.267

,,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,计算控制限:,,,,,,

,,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,`X=,,1.6,,`R=,,0.09

,,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,UCLx=,,1.9,,UCLR=,,0.30

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,LCLx=,,1.4,,LCLR=,,0.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,为持续控制延长控制限,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,当初始的(或历史的)数据都一致地落在试用的控制限内，就可以延长此控制限以适用未来的控制需要。这些控制限将用于过程的持续监控，操作者和所属的管理者根据在单值或移动极差图上所出现的关于单值或移动极差的不受控的信号而采取迅速的措施。但是，如果有证据显示过程单值或移动极差(其中任一个)已经变化，应确定原因，如果变化是有理由的，可以根据现有的性能重新计算控制限。,,,,,,

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,,,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,,,,,,,

,,,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,,,,,,,

,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,

,,,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,生效日期:,,,,,,

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,事件记录表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,"当一个工序的控制图中出现以下一个或多个现象时，将被视为超出控制。

1)任何超出规格限以外的单值

2)任何超出控制限以外的点

备注:1.必须记录任何人、机、物料、方法、测量系统及环境的变更,这将有助于采取纠正行动.

2.所有纠正上述特殊原因的行动均需记录本在本表格内.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,子组编号,日期,,时间,,"事件记录

(所有5M1E的变更)",,,,问题分析及变更细节,,,,,,,,,,,,,,,,,,重新计算控制限,,,,跟进人,,,完成时间,,,确认人

,,,,,,,,,,原因,,,,,,采取行动或变更行动,,,,,,,,,,,,是,,否,,,,,,,,

,x,xx,,xx,,xx,,,,NA,,,,,,NA,,,,,,,,,,,,,,ü,,NA,,,NA,,,NA

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