CONTROL-PLAN-控制计划样本

中国3000万经理人首选培训网站更多免费资料下载请进：样件Prototype试生产Pre-launch生产Production控制计划编号ControlPlanNumber：PM47主要联系人/电话KeyContact/Phone编制日期Date(Orig.)Apr./22/01修订日期Date(Rev.)July/20/01零件号/最新更改水平PartNumber/LatestChangeLevel603754-CAT1REV:2,VERSION:0核心小组CoreTeam顾客工程批准(如需要)CustomerEngineeringApproval/Date(IfReq’d.)零件名称/描述PartName/DescriptionSABRUSHBOX供方/工厂批准/日期Supplier/PlantApproval/Date顾客质量批准/日期CustomerQualityApproval/Date(IfReq’d.)供方/工厂Supplier/Plant供方代码SupplierCode其它批准/日期(如需要)OtherApproval/Date(IfReq’d)其它批准/日期(如需要)OtherApproval/Date(IfReq’d.)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine,Device,Jig,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/Tolerance评价/测量技术Evaluation/MeasurementTechnique样本Sample控制方法ControlMethod容量Size频率Freq.01-1铜套进料检验BrassIncomingInspection603115-CAT1外观Appearance表面平整，无毛刺，无明显色差SmoothSurface,NoBurr,SameColor目测VisualAQL=0.065每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject尺寸DimensionQC3.180.10工具显微镜MicroscopeAQL=6.5中国3000万经理人首选培训网站更多免费资料下载请进：游标卡尺VernierAQL=6.5尺寸Dimension3.50+/-0.10游标卡尺VernierAQL=6.5尺寸Dimension(5.95)/(7.10)Go/NoGoAQL=0.65尺寸Dimension6.77+/-0.10游标卡尺VernierAQL=6.5尺寸Dimension4.60+/-0.10游标卡尺VernierAQL=6.5尺寸Dimension2.00+/-0.30游标卡尺VernierAQL=6.501-2塑料件进料检验PlasticIncomingInspection385109-CAT1外观Appearance无毛刺，无缩斑NoBurr,NoFlash目测VisualAQL=0.065每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject尺寸DimensionQC1.000.05工具显微镜Microscope5件/模5pcs/Cav.尺寸DimensionQC2.850.10工具显微镜Microscope5件/模5pcs/Cav.尺寸DimensionQC16.600.10工具显微镜Microscope5件/模5pcs/Cav.尺寸Dimension4.5+/-0.3工具显微镜Microscope1件/模1pc/Cav.尺寸Dimension4.5+/-0.3工具显微镜Microscope1件/模1pc/Cav.尺寸Dimension4.10+/-0.1工具显微镜Microscope1件/模1pc/Cav.中国3000万经理人首选培训网站更多免费资料下载请进：工具显微镜Microscope1件/模1pc/Cav.尺寸Dimension7.8+/-0.1工具显微镜Microscope1件/模1pc/Cav.尺寸Dimension2*7.58+/-0.10工具显微镜Microscope1件/模1pc/Cav.塑料件装配试验PlasticPush无裂痕NoCrack手动Manual5件/模5pcs/Cav.01-3弹簧进料检验SpringIncomingInspection385958-CAT1外观Appearance无毛刺，色泽均匀NoBurr,SameColor目测VisualAQL=0.065每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject弹簧力SpringLoadForceQCA=3.7NMaxB=2.0NMin测力计SpringForceGageAQL=0.65尺寸Dimension0.254+/-0.013(Thickness)千分尺MicrometerAQL=6.5尺寸Dimension2.80+/-0.10(Width)游标卡尺VernierAQL=6.5尺寸DimensionGo/NoGoAQL=0.6501-4原料进货检验PowderIncomingInspection材料牌号MaterialGradeCM8127检查质保书SeeCertification每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject0.2中国3000万经理人首选培训网站更多免费资料下载请进：*23*0.05+56*0.05目测Visual千分尺Micrometer1每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject02混匀MixthePowder双锥混合机MixMachine电阻率Resistivity3.81-8.89m电阻测试仪Resistancetester5pcs每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject抗折强度Flexuralstrength25-35KgfLDS-1/1%5pcs每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject体积密度BulkDensity3.1-3.25g/cm3SD202/10mg5pcs每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject03压型PressingK-15体积密度BulkDensitySD202/10mg5pcs1hrX-RChart隔离/拒收Quarantine/Reject04烧结HeatTreatEXO烧结温度HeatTemperature控温仪TemperatureController每批EachLot温度记录TemperatureRecordPaper隔离/拒收Quarantine/Reject05检验Inspection电阻率Resistivity3.81-8.89m电阻测试仪Resistancetester5pcs每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject抗折强度Flexuralstrength25-35KgfLDS-1/1%5pcs每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject中国3000万经理人首选培训网站更多免费资料下载请进：每批EachLot检验报告CheckSheet隔离/拒收Quarantine/Reject06磨厚度GrindThick尺寸DimensionQC5.780.05千分尺Micrometer5pcs1hrX-RChart隔离/挑选Quarantine/Sorting07倒角Chamfer倒角Chamfer4*0.30*45游标卡尺Vernier5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting08磨长度GrindWidth尺寸DimensionQC6.980.05千分尺Micrometer5pcs1hrX-RChart隔离/挑选Quarantine/Sorting09磨圆弧GrindRadius尺寸Dimension14.7R7.00游标卡尺VernierR规RadiusComparator5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting10磨顶头槽GrindTopSlot尺寸Dimension1.000.102.200.67游标卡尺Vernier5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting11导线预焊Pre-weldflex外观Appearance目测VisualInspection5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting尺寸Dimension4.5Min游标卡尺Vernier5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting中国3000万经理人首选培训网站更多免费资料下载请进：隔离/挑选Quarantine/Sorting焊接位置WeldRegion1.03.20.5游标卡尺Vernier5pcs2hrs检验报告CheckSheet隔离/挑选Quarantine/Sorting拉离力Pull-OffForce80.0NMin拉力计ForceGage5pcs1hrX-R隔离/挑选Quarantine/Sorting剥离力Peel-OffForce22.0NMin拉力计ForceGage5pcs1hrX-R隔离/挑选Quarantine/Sorting13刷架与塑料座装配CrimpBrasstoPlastic外观Appearance装配不得松动，小插片不斜AssembleFirmly,TerminalNotbeHarmed目测Visual5pcs2hrs检验报告CheckSheet隔离/拒收Quarantine/Reject14止通规检测Go–NoGoGo–NoGoGo–NoGoGage100%隔离/拒收Quarantine/Reject15电刷装入刷架InsertBrushtoBrass16装配弹簧,检测弹簧行程MountSpring,CheckFor尺寸Dimension(7.10)(5.95)止通规Go/NoGo100%隔离/拒收Quarantine/Reject中国3000万经理人首选培训网站更多免费资料下载请进：测力(Pos.A&B)100%Spring-loadCheck(Pos.A&B)外观Appea