质量控制计划

,,"ControlPlan

控制计划",,,,,,,YLQS-M-CP-******,

,,,,,,,,,,,

,,,"Keywindow/Phone：

主要联系人/电话：",,"Date（Orig.）

日期（原订）：",,,,"Date（Rev.）

日期（修订）：

",

"CustomerPartNo./Rev.

客户零件编号/版本:",,,"CoreTeam:

核心小组",,CustomerEngineeringApproval/Date(IfRequired)顾客工程批准/日期（如需要）：,,,,,

"PartName/Description

零件名称/描述:",,,"keywindow/Phone：

主要联系人/电话：",,CustomerQualityApproval/Date(IfRequired)顾客质量批准/日期（如需要）：,,,,,

"Supplier：

供方：",,,"OtherApproval/Date(IfRequired)

其它批准（如需要）",,OtherApproval/Date(IfRequired)其它批准（如需要）：,,,,,

"Part/ProcessNo.

零件/过程

编号","ProcessName/OperationDescription

过程名称/操作描述","Machine,Device,Jig,ToolsForMfg.

机器、装置、夹具、工装",,Methods方法,,,,,,"ReactionPlan

反应计划"

,,,"Item

项目","Product/Process/Spec./Tolerance

产品/过程/规格/公差","EvaluationMeasurementTech.

评价/测量技术",Sample样件,,,"ControlMethod

控制方法",

,,,,,,FirstInspection首检,"ProcessInspection

过程检查",Finalinspection最终检查,,

"

10","

IncomingInspection

进料检验",,"Materialtype

材质",,"Checkthematerialcertification

检查材质证明书

",,,1份/Batch,"Incominginspectionreport

进料检验报告","Closeoff/Returntosupplier

隔离/退货"

,,,"Width

宽度",,Tapemeasure卷尺,10PCS/Batch,,,"Incominginspectionreport

进料检验报告","Closeoff/Returntosupplier

隔离/退货"

,,,"Thickness

厚度",,Verniercaliper游标卡尺,10PCS/Batch,,,"Incominginspectionreport

进料检验报告",Closeoff/Rework/Sort隔离/返工/全检

,,,"Surfacedefects

表面缺陷","NoScratch,Rust...

无擦伤、无锈斑……",Visualcheck目视,10PCS/Batch,,,"Incominginspectionreport

进料检验报告",Closeoff/Returntosupplier隔离/退回供应商

20,"Shapingroller

滚压成型",Molding成型模,"Dimensioninspection

成型尺寸",±0.5mm,Tapemeasure卷尺,,,,"Programcheckingreport

程序确认",Correctedtheprogram修改程序

,punchedhole冲孔,Punchedtool冲孔模,"Dimensioninspection

成型尺寸",,Verniercaliper游标卡尺,,,,"Toolingchecking

模具检查","Reset-up

重新调整"

,"Riveting

压铆",,,,Checkingjig检具,,,,"Inspectionrecords

检验记录",Closeoff/Rework隔离/返工

30,Weld焊接,MAG,"Weldstrength

焊接强度",,"Visualcheck

目视检查",,100%/Shift,100%,"Inspectionrecords

检验记录","Clear/Informtoleader

清理/通知组长"

,,,"Surfacedefects

表面缺陷",,"Visualcheck

目视检查",,10pcs/Shift,100%,,Closeoff/Sorting隔离/全检

40,"

Surfacetreatment

表面处理",Plating电镀,"Thickness

厚度",Zn:45～80µm,,,,,"Inspectionrecords

检验记录",Closeoff/Rework隔离/返工

,,,"Surfacedefects

表面缺陷","NoScratch,Rust...

无擦伤、无锈斑……","Visualcheck

目视检查",,,,,Closeoff/Rework隔离/返工

,,"Sprayingplastics

喷塑","Thickness

厚度",,,,,,"Inspectionrecords

检验记录",Closeoff/Rework隔离/返工

,,,"Surfacedefects

表面缺陷","NoScratch,Rust...

无擦伤、无锈斑……",Visualcheck目视,,,,,Closeoff/Rework隔离/返工

50,"Finalinspection

成品检验",,"Dimensioninspection

尺寸检查","Drawing

设计图",,,100%,100%,"nspectionreport

检验报告",Closeoff/Sorting隔离/全检

,,,"Surfacedefects

表面缺陷","Appointedinspectionarea

指定检查区","Visualcheck

目视检查",,100%,100%,"nspectionreport

检验报告",Closeoff/Rework隔离/返工

60,"Packing

包装","Metaltray

金属托盘

Box

纸箱

Woodblock

木板","Partssurfacedamage

零件损坏","Specialpackingmaterial

专用包材","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,CheckList检查清单,Rework返工

,,,"Quantity

数量","60pcs/tray

300pcs/box","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,,Rework返工

,,,"Batchesaremix

不同批次混在一起","Labeloneverytray

每盘贴标签","Visualcheck

目视检查",,,100%,,Rework返工

70,Inspection/Storing检验/入库,,"Storageplace

摆放","Appointedstoragearea

指定存储区","Visualcheck

目视检查",,100%,,CheckList检查清单,Rework返工

,,,"Quantity

数量","60pcs/tray

300pcs/box","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,,Rework返工

80,"Shipment/Dockaudit

出货/检验",,"Packing

包装","Nodamage

无破损","Visualcheck

目视检查",,,Everytime,"Inspectionreport

检验报告",Rework返工

,,,"Labeling/Quantity

标签/数量",CustomerName/ArticleNo/packingdate客户名/品名/日期,"Visualcheck

目视检查",,,Everytime,,Rework返工

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Approval,,,,,,,,,,

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,TeamMember/Title,,,,TeamMember/Title,,,,TeamMember/Title,

,,,,,,,,,,,

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,TeamMember/Title,,,,TeamMember/Title,,,,TeamMember/Title,

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