QC工程图模版

ClientAdmit：DateofAdmit：GlobalTechnologyCo,LTDQCFLOWCHARTUV-ONU-V1-JTLsamplePilotrunMassSampleplanFreq.1IncomingMaterial1.Anti-staticWristStrap2.ESDShieldBox1.OrderForm1.Counter2.Electronicbalance1PerlotWarehousewarrantWarehousemanInformpurchasertoreturnmaterial1.PCB1.PartNumber2.Size/cuprumthickness/Pad./Via1.RequisitionofEnteringIntoDepottoTest2.SampleandBOM2.Materialpackagematerial1.PartNumber2.Size/specification/appearance1.Requisitionofenteringintodepottotest2.Stockcriterion3PickingMaterialESDShieldBox1.PickingList1.Counter2.Electronicbalance1perlot1.Materialcontrolcard2.PickinglistPickingOperatorStoppreparingmaterial4PrintingTinpaste1.RefrigeratorforROHStinpaste2.PrintingMachine3.Dust-free1.thawedmorethan4h2.Steelnet:UV-ONU-V2(TOP)070066PER1.4R73.Printingtinpastestandard1.eyeinspect1.100%2.patrolcheck1.Perlot2.1time/4H1.Workpositionchecksheet2..IPQCpatrolcheck-upregisterOperator/IPQC1.rework5IPQC1.Anti-staticgloves1.BOMandmaterialchecklist1.eyeinspect1.thefirstarticle1.Perlot1.Materialchecklist2.IPQCpatrolcheck-upregister1.IPQC1.rework6SMT1.SMT2.Anti-staticwriststrap1.Productiontechnicscriteria(OI0000040)2.PRG→CX→UV-ONU-V1V1.41.visualinspection1.100%2.PatrolligCheck1.Perlot2.1time/4H1.theFAIrecord2..IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord7Reflow1.Reflow2.Anti-staticwriststrap1.temperature.chainspeedisaccordwithSOP2.Productiontechnicscriteria:OI00000401.thermometer2.visualinspection1.100%2.PatrollingCheck1.Perlot2.1time/4H1.Workpositionchecksheet2.IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord1.Quantity2.PartNumber3.ProductName\specification4.PackingPickingListSOP9040000240Z（V2-1）1.Reportofabnormity2.Correctiveactionreport1.Thestoragedate,RoHS，andthetimeofthaw2.No.ofthesteelnet3.Iftincreamprintinglackprintingorhasexcursion;1.Checkthecomponents1.ifthecomponentismissingwrong.reverse.shiftpaste.2.iftheoperatorsuseAnti-staticwriststrap3.setupprocedure1.settemperature.chainspeed.2.solderingjoint1.Quantity2.Partnumber3.Productname/model1.Anti-StaticWristStrap2.ESDShieldBoxPurchasingCriterionperlot1.Eyeinspect2.Digitalverniercaliper3.Microscope/rulerMIL-STD-105E,LevelⅡAQL=0.4IQC------1.Incomingmaterialtestrecords2.Warehousewarrant3.DailyreportNon-conformSpecMeasureEquipmentSampleSheetOperatorItemApprove：Check：Constitute：Productname:UV-ONU-V1MeasureMethodControlpointsUpdate：Founddate：Rev：1.0No.ProcessFlowchartReferencedocumentIPQCPatrolCheckingStandardQP-009-001SOP9040000240Z（A-2）FixturePartRev:1.0PartNumber:Productcompany:GLOBALTechnologyInc.2IQCSOP9040000240Z（A-3）333SampleplanFreq.Non-conformSpecMeasureEquipmentSampleSheetOperatorItemMeasureMethodControlpointsNo.ProcessFlowchartReferencedocumentFixture8AOItest1.AOI2.magnifier3.Anti-staticwriststrap1.Productiontechnicscriteria:OI00000402.diskD→CAD→UV-ONU-V1(REV1.4)1.visualinspection1.100%2.PatrollingCheck1.Perlot2.1time/4H1.Workpositionchecksheet2.IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord9CollectPCBA1.ESDShieldBox2.Anti-staticwriststrap1.Label:quantity,dateshouldbeclearly2.PCBshouldnotbehuddledtogether1.Visualinspect1.100%2.patrolcheck1.Perlot2.1time/4H1.IPQCpatrolcheck-upregisterOperator/IPQC1.rework2.reworkrecord10Rework1.Rohssolderingiron2.Anti-staticwriststrap1.Thesolderingirontemperatureis300±10℃,0.6mmtinwire2.Productiontechnicscriteria(OI0000040)1.thermometer2.visualinspection1.100%2.patrolcheck1.Perlot2.1time/4H1.Workpositionchecksheet2.IPQCpatrolcheck-upregisterOperator/IPQC1.rework2.repairrecord11IPQC1.magnifier2.Anti-staticwriststrap1.Productiontechnicscriteria(OI0000040)1.visualinspection0.011perlot1.IPQCpatrolcheck-uprecordIPQC1.Rework2.repairrecord12ComponentForming1.Loosecapacitanceformingmachine2.Anti-staticwriststrap1.leglengthofcapacitanceaftermoldingshouldbe5±1mm2.legwidthofcapacitanceaftermoldingshouldbeaccordwithholesdistanceonPCB1.verniercaliper2.visualinspection1.100%2.PatrollingCheck1.Perlot2.1time/4H1.Workpositionchecksheet2.IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord13PasteAdhesiveTape1.adhesivetape2.penknife1.PasteadhesivetapeaccordingtoSOPregulatesarea；2.can’ttiltitwhenmovewithhand1.visualinspection1.100%2.PatrollingCheck1.Perlot2.1time/4H1.IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord14DIP1.Anti-staticwriststrap1.ifTransformerisreversedandpinangleisok；2.thetransformerisinB13.theheightofB1toPCB1.visualinspection2.verniercaliper1.100%2.PatrollingCheck1.Perlot2.1time/4H1.IPQCpatrolcheck-uprecord1.Operator2.IPQC1.Rework2.repairrecord1.componentscheck2.solderingjointcheck3.isolatewasterintime4.setupAOIprocedure1.Labelmark2.Layoutmanner1.solderingironusage2.solderingjoint1.sample2.componentsandsolderingjointcheck1.leglengthofcapacitanceafterforming.1.ifadhesivetapeisforgettentoPasteorwrong1.iftypeoftransformerB1isaccordwithSOPdemand.2.iftheloop’slacquercovermergenceintoweldplate.IPQCPatrolCheckingStandardQP-009-SOP9040000240Z（B-1）SOP9040000240Z（A-4）SOP9040000253Z(V2-4)SOP9040000240Z(A-5)SOP9040000240Z（B-2）SOP9040000240Z（B-3）SampleplanFreq.Non-