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1、傳播優(yōu)秀word版文檔 ,希望對您有幫助,可雙擊去除!序號管制流程process of productionand management工序名稱working procedure name管制重點keystone of productionand management檢驗方法testing method檢驗頻率 testing frequency責(zé)任擔(dān)當(dāng)responsibility location相關(guān)設(shè)備related equipments管制依據(jù)management gist相關(guān)記錄related record備注memo1進(jìn)料點收 check-up of incoming materia

2、ls數(shù)量, 品名 重量quantity, name of product, weight 目視,測量visual examination measurement全檢whole test倉管warehouse administrator電子稱,磅稱electronic weigher ,pound weigher進(jìn)料作業(yè)指導(dǎo)書incoming materials instruction送貨單 送檢單delivery notetesting note2iqc檢驗iqc testing外觀,電性,尺寸,結(jié)構(gòu),實配,可靠性測試appearance, electricity,size, structur

3、e,actual settlement,credibility tests目視,測量visual examinationmeasurementmil-std-105e(ii)cr:0ma:0.65mi:1.0抽樣計劃抽樣水準(zhǔn)iqc卡尺caliper進(jìn)料檢驗作業(yè)指導(dǎo)書,樣品incoming materials testing instruction,sample進(jìn)料檢驗報告incoming materials testing report3塑膠領(lǐng)料collocation of plastic injection materials 品名 數(shù)量 重量quantity, name of produc

4、t, weight目視 測量visual examinationmeasurement全檢whole test物料員materials administrator電子稱,磅稱electronic weigher ,pound weigher領(lǐng)料作業(yè)流程location of materials process領(lǐng)料單location of materialssheet4成型moulding外觀appearance目視visual examination全檢whole test成型作業(yè)員moulding operator刀片,成型機razor blade, molding machine成型作業(yè)指

5、導(dǎo)書moulding working instruction設(shè)備保養(yǎng)記錄表qc記錄表 maintenance of equipments note sheet5塑膠制品制程檢驗 process of plastic injection product testing and production外觀,電性,尺寸,結(jié)構(gòu),實配,可靠性測試appearance, electricity,size, structure,actual settlement,credibility tests目視 測量visual examination, measurementmil-std-105e(ii)cr:0m

6、a:0.4mi:1.0抽樣計劃抽樣水準(zhǔn)ipqc卡尺,拉拔力測試儀 色卡caliper,die pull tester,colour chart塑膠檢驗指導(dǎo)書,樣品plastic testing instruct book,sample巡檢記錄表 polling note sheet6半成品領(lǐng)料semi-manufactured located品名,數(shù)量quantity, name of product目視,測量visual examination, measurement全檢whole test物料員materials administrator電子稱electronic weigher領(lǐng)料作

7、業(yè)流程location of materials process領(lǐng)料單location of materialssheet1 / 5傳播優(yōu)秀word版文檔 ,希望對您有幫助,可雙擊去除!7插件plug-in board外觀,結(jié)構(gòu),dip電子原件的性能appearance, structure, performance of electronic component dip目測,測量visual examination, measurement全檢whole test作業(yè)員/拉長operator/chief of party萬用表multi metersop首件記錄單first piece no

8、te sheet8貼片patch外觀,結(jié)構(gòu),smt電子原件的性能 appearance, structure, performance of electronic component dip目測,測量visual examination, measurement全檢whole test作業(yè)員/拉長operator/chief of party萬用表multi metersop首件記錄單first piece note sheet9dip過爐dip electric cooker testingsmt過爐 smt electric cooker testing溫度,速度,助焊劑的濃度 centi

9、grade, speed, chroma of welding flux目測,測量visual examination, measurement每小時一次 one time per hour技術(shù)員/拉長 / technician/ chief of party測溫計thermodetector波峰焊 wave crest jointing 回流焊circumfluence jointingsop設(shè)備點檢記錄溫度記錄單instrument checkout sheet,centigrade note sheet10后焊 seal外觀 appearance, 溫度 centigrade目測,測量v

10、isual examination, measurement每兩小時一次 one time every two hours拉長chief of party測溫計thermodetector鉻鐵chrome ironansop鉻鐵溫度點 chrome ironan centigrade checkout sheet檢表11半成品測試semi-manufactured testing電性electric performance測試measurement全檢whole test電測qc electric test qc電程,示波器electric measurement, oscillographs

11、opqc日報表 qcdaily report sheet傳播優(yōu)秀word版文檔 ,希望對您有幫助,可雙擊去除!12半成品制程檢驗及抽檢 semi-manufactured production process check and sample外觀,電性,結(jié)構(gòu),尺寸實裝,可靠性測試appearance, electric performance, structure, size of packing, credibility tests目視,測量visual examination, measurementmil-std-105e(ii)cr:0ma:0.4mi:1.0抽樣計劃抽樣水準(zhǔn)ipqc成

12、用表,卡尺finished product measurement apparatus, caliper檢驗規(guī)范 checking standard測試作業(yè)指書testing working instruction巡檢記錄表polling note sheet異常單 abnormity sheet13pcba出貨檢驗pcba cargo check外觀,電性,結(jié)構(gòu),尺寸實裝,可靠性測試appearance, electric performance, structure, size of packing, credibility tests目視,測量visual examination, me

13、asurementmil-std-105e(ii)cr:0ma:0.4mi:1.0抽樣計劃抽樣水準(zhǔn)fqc專用測試治具,special use check tools萬用表multi meter測試標(biāo)準(zhǔn)testing standard, 檢驗標(biāo)準(zhǔn)checking standard出貨記錄表 shipment goods note sheet14組裝領(lǐng)料collocated materials byassembling packaging數(shù)量, 品名 quantity, name of product目視visual test全檢whole test物料員materials administrat

14、or電子稱,磅稱electronic weigher ,poundweigher領(lǐng)料作業(yè)流程location of materials process領(lǐng)料單location of materialssheet15插鍵帽 insert cover of keyboard作業(yè)手式,數(shù)量,品名,規(guī)格handle working type, quantity, name of product, specification目視visual test全檢whole test作業(yè)員/拉長operator/ chief of party壓鍵帽專用冶具,電子稱special machine for coveri

15、ng cover of keyboard,electronic weighersop首件記錄單first piece note sheet16面殼外觀檢驗appearance of crust testing外觀,結(jié)構(gòu),實配appearance, , structure,actual settlement目視visual test全檢whole test外觀qc appearance qc污點比對板blot compared board樣品,外觀檢驗規(guī)范 sample, standard of appearance checkoutoq記錄表oq note sheet17印刷/鐳射printi

16、ng/laser外觀, 結(jié)構(gòu)appearance, , structure 目視visual test全栓whole test作業(yè)員operator鐳射機,自動印刷機,手動移印機laser machineautomatic printing machine,handle print machine鐳射機作業(yè)指導(dǎo)書,印刷機作業(yè)指導(dǎo)書laser machine and printing machine working instruction首件記錄表first piece note sheet傳播優(yōu)秀word版文檔 ,希望對您有幫助,可雙擊去除!18成品組裝面蓋finished product c

17、overing外觀,結(jié)構(gòu),appearance, , structure 目視visual test全檢whole test作業(yè)員operator電批,鉻鐵,扭力測試儀dynamoelectric to install screw machine, chrome ironan ,instrument of the torque tests,sop首件記錄表first piece note sheet19手感測試handle testing手感handle感覺,目視sense, visual examination,全檢whole test手感qchandle qc/sop首件記錄表first

18、piece note sheetqc報表qc report forms20打后蓋螺絲make screw of behind cover外觀appearance目視visual test全檢whole test作業(yè)員operator電批 dynamoelectric to install screw machinesop首件記錄表first piece note sheet21電測1electric test電性eltctric nature程序測試process test全檢whole test電測qcelectric test quality control電腦computer電測作業(yè)指導(dǎo)

19、書guidance of electric testqc日報表qc quality control form /day22外觀檢驗aspect test面殼外觀shell aspect目視visual test全檢whole test外觀qcaspect qc污點比對板comparison board of flot外觀檢驗標(biāo)準(zhǔn)standard aspect testqc日報表qc quality control form /day23鍵帽比對key and shellcomparison字體,外觀letterform ,aspect目視,比對visual testcomparison全檢wh

20、ole test比對qccomparison of qc比對板comparison sheet外觀檢驗標(biāo)準(zhǔn)standard aspect testqc日報表qc quality control form /day24電測2electric test電性electric nature程序測試process test全檢whole test電測qcelectric test quality control電腦computer電測作業(yè)指導(dǎo)書guidance of electric testqc日報表qc quality control form /day25復(fù)檢電測electric retest電性

21、electric nature程序測試process test全檢whole test電測qcelectric test quality control電腦computer電測作業(yè)指導(dǎo)書guidance of electric testqc日報表qc quality control form /day26總檢,測試平臺general test,test flat board外觀, 結(jié)構(gòu)aspect , structure目視visual test全檢whole test外觀qcaspect qc平臺板board外觀檢驗標(biāo)準(zhǔn)standard aspect testqc日報表qc quality

22、control form /day27包裝packing外觀,結(jié)構(gòu),正側(cè)麥數(shù)量aspect , structure ,amount目視visual test全檢whole test作業(yè)員operator/sop送檢單,入庫單list of inspection list of warehouse28oqc外觀,電性,尺寸,結(jié)構(gòu),實配,可靠性測試目視,測量實裝,實用mil-std-105e(ii)cr:0ma:0.4mi:1.0oqc卡尺,樣品電腦電性測試標(biāo)準(zhǔn)外觀檢驗標(biāo)準(zhǔn)oqc成品檢驗記錄傳播優(yōu)秀word版文檔 ,希望對您有幫助,可雙擊去除!aspect, electric nature ,structure, reliability testvisual testmeasurementfact of packing caliperssamplecomputerstandard of electric test standard of aspect testnote inspection of finished prod

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