CP控制計劃標準表格模版

1、口樣件口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-Delphi-28252855-AlControlPlanNumber零件號7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Produ

2、ctionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名稱/描述Cover-camphaserPartName/Description供方/工廠批準/日期匸Supplier/PlantApproval/Date顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代?d526933113SupplierCode其它批準/日期（如需要

3、）OtherApproval/Date（IfReqd）其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分類SpecialChar.Class方法Methods反應(yīng)計劃ReactionPlan編號NO.產(chǎn)品Product過程Process產(chǎn)品/過程/規(guī)范/公差Product/ProcessSpecification/Toleran

4、ce評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法ControlMethod容量Size頻率Freq.10進料Rawmaterialincoming入庫movetostorage材料規(guī)格、數(shù)量MaterialSpecificationquantity送貨單Billsofdilivery1每批perlot到貨計劃Materialplan退回供應(yīng)商rejecttosupplier20IQC檢查Incominginspection1原材料規(guī)格Tyneofmaterial35CrMo供應(yīng)商材質(zhì)證明書Materialcertificate1每批perl

5、ot.材質(zhì)證明書Materialcertificate退回供應(yīng)商rejecttosupplier2原材料尺寸dimension3.250.05*94+/-0.2*C千分尺/游標卡尺Micrometer/verniercaliper3點/卷2卷海批檢查報告inspectionreport退回供應(yīng)商rejecttosupplier3化學成分chemicalelement供應(yīng)商材質(zhì)證明書Materialcertificate1每批perlot材質(zhì)證明書Materialcertificate退回供應(yīng)商rejecttosupplier30進原材料倉Movetotherawmaterialwarehous

6、e搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01pP40存放Storage儲存Storage儲存防護及其交付作業(yè)程序W-Qp7.5.5.1-02PP50移至生產(chǎn)線Movetotheproductionline搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01PP60-1沖壓生產(chǎn)StampingP300T合模高度dieheight操作指導書workinstruction1頻率rn自檢報告cself-inspectionreport調(diào)整參數(shù)adjustparameter60-2PQC檢查1外圓申780.25卡尺(QC)verniercaliper(QC)1片1pc每小時檢查

7、報告inspectionreport反工，隔離、報廢ror,contain，scrapP2孔徑申3.000.15通止規(guī)（操作工）1片)apc15分鐘quarter自檢報告self-inspectionreport通止規(guī)(QC)PTNGAUGE(QC)1片1pc每小時檢查報告inspectionreport.3材料厚度3.250.05千分尺(QC)micrometer(QC)1片1pc每小時檢查報告inspectionreport4平面度高度儀（QC）7HG（QC）丄八1片每小時檢查報告inspectionreport5孔徑不大于申31.8卡尺（QC）1片每小時檢查報告inspectionrep

8、ort6孔徑申6.250.15(4X)通止規(guī)（操作工）（operator）1片1dc15分鐘auarter自檢報告-P通止規(guī)(QC)PINgauge(QC)1片1pc每小時檢查報告inspectionreport口樣件口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-Delphi-28252855-AlControlPlanNumber零件號7最新更改水水平ll2825285

9、5/R01PartNumber/LatestChangeLevel核心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名稱/描述Cover-camphaserPartName/Description供方/工廠批準/日期匸Supplier/PlantApproval/Dat

10、e顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代?d526933113SupplierCode其它批準/日期(如需要)OtherApproval/Date(IfReqd)其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特方法Methods

11、反應(yīng)計劃ReactionPlan編號NO.產(chǎn)品Product過程Process性分類SpecialChar.Class產(chǎn)品/過程/規(guī)范/公差Product/ProcessSpecification/Tolerance評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法ControlMethod容量Size頻率Freq.60-2PQC檢查7高度7.50.3高度儀(QC)HG(QC)1片1pc每小時hourly檢查報告inspectionreport反工，隔離、報廢ror,contain，scrap8外觀aaa零件表面無壓傷、變形、生銹、較大毛刺a目視

12、(操作工)visual(Operator)1片1pc15分鐘quarter自檢報告self-inspectionreport目視(QC)visual(QC)4片4pc每小時hourly檢查報告inspectionreport70半成品包裝Packageinsemi-product包裝package操作指導書workinstrcution80移至半成品區(qū)otosi-inisara搬運Convey搬運包裝控制程序W-Qp7.5.5l-01oinanpacaincontroprocss90存放tora儲存Storage儲存防護及其交付作業(yè)程序W-Qp7.5.5.1-02storaprotctiona

13、nirprocss100移至生產(chǎn)線oatriatoProctionin搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss110-1車削trnin數(shù)控機床操作指導書workinstruction1每班rs自檢報告itself-inspectionreport調(diào)整參數(shù)adjustparameter110-2PQC首檢1位置度夾具(操作工)Jia(operator)3片3nc首檢firstinspection自檢報告self-inspectionreport)rt反工，隔離、報廢ror,contain，scrap.00.31-夾具(QC)Jia

14、(QC)3片3pc首檢firstinspection檢查報告inspectionreport.2材料厚度aa3.100.05千分尺(QC)micrometer(QC)3片3pc首檢firstinspection檢查報告inspectionreport3孔徑a申32.5490.012氣動量儀(QC)airgauge(QC)氣動量儀(QC)airgauge(QC)3片3pc首檢firstinspection自檢報告s-inspctionrp(檢查報告inspectionreport3片3pc首檢firstinspection4位置度夾具(操作工)Jia(operator)3片3pc首檢firsti

15、nspection自檢報告self-inspectionreport-1夾具(QC)Jia(QC)3片3pc首檢firstinspection檢查報告inspectionreport.5粗糙度RaW1.2粗糙度儀(QC)Roughnessmachine(QC)3片3pc首檢firstinspection檢查報告inspectionreport.6高度7.0+0.3高度儀(QC)HG(QC)3片3pc首檢firstinspection檢查報告inspectionreport7倒角a0.35-0.45輪廓度儀3片3pc首檢firstinspection檢查報告inspectionreport口樣件

16、口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-Delphi-28252855-AlControlPlanNumber零件號7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Producti

17、onDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名稱/描述Cover-camphaserPartName/Description供方/工廠批準/日期匸Supplier/PlantApproval/Date顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代?d526933113SupplierCode其它批準/日期(如需要)Ot

18、herApproval/Date(IfReqd)其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分類SpecialChar.Class方法Methods反應(yīng)計劃ReactionPlan編號NO.產(chǎn)口口Product過程Process產(chǎn)品/過程/規(guī)范/公差Product/ProcessSpecification/Tolerance

19、評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法ControlMethod容量Size頻率Freq.110-2PQC首檢89101112直徑diatrMAX33.95輪廓度儀rofiai3片n3nc首檢firstinspection檢查報告inspectionreport*ort反工，隔離、報廢ror,contain，scraprt高度igt3.00.5輪廓度儀rofiai3片n3pc首檢firstinspection檢查報告inspectionreport高度igt1.00.5輪廓度儀rofiai3片n3pc首檢firstinspection

20、檢查報告inspectionreport角度ang153輪廓度儀rofiai3片n3pc首檢firstinspection檢查報告inspectionreport外觀aaran零件表面無壓傷、變形、生銹、較大毛刺、車削面100%車削nodntditortionruandburr，100%turningoftainingurf目視(操作工)visual(Operator)3片3pc首檢firstinspection自檢報告fintion:t目視(QC)avisual(QC)3片3pc首檢firstinspection檢查報告inspctionrport110-2PQC過程檢查1位置度oition

21、夾具(操作工)Jia(operator)1片1pc15分鐘quarter自檢報告self-inspectionreport+jl1.J1II1-b亡J夾具(QC)Jia(QC)1片1pc每小時hourly檢查報告inspectionreport2材料厚度atriatin3.100.05千分尺(QC)micrometer(QC)1片1pc每小時our檢查報告inspectionreport3孔徑diatr.申32.5490.012氣動量儀(QC)airgauge(QC)1片1pc15分鐘quarter自檢報告s-inspctionrp(檢查報告inspectionreport氣動量儀(QC)ai

22、rgauge(QC)1片1pc每小時our4位置度oition夾具(操作工)Jia(operator)1片1pc15分鐘quarter自檢報告self-inspectionreport一一00.2-1夾具(QC)Jia(QC)1片1pc每小時hourly檢查報告inspectionreport.5粗糙度rougnRaW1.2粗糙度儀(QC)Roughnessmachine(QC)1片1pc每小時our檢查報告inspectionreport6外觀aaran零件表面無壓傷、變形、生銹、較大毛刺、車削面100%車削nodntditortionruandburr,100%turningoftaini

23、ngurf目視(操作工)visual(Operator)1片1pc15分鐘quarter自檢報告self-inspectionreportt目視(QC)avisual(QC)4片4pc小時hour檢查報告inspctionrport120半成品包裝Pacainsi-proct包裝aag操作指導書workinstrcution130移至半成品區(qū)otosi-inisara搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss樣件試生產(chǎn)生產(chǎn)PrototypePre-launchProduction控制計劃編號CP-Delphi-28252855-A

24、lControlPlanNumber主要聯(lián)系人/電話KeyContact/Phone日期(編制)Date(Orig.)日期(修訂)Date(Rev.)零件號/最新更改水平PartNumber/LatestChangeLevel零件名稱/描述Cover-camphaserPartName/Description毛海濤/MaoHaita心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/En

25、gineeringDept.供方/工廠批準/日期Supplier/PlantApproval/Date2009.09.07顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代號SupplierCode其它批準/日期(如需要)OtherApproval/Date(IfReqd)其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber

26、過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics140存放編號NO.產(chǎn)品Product過程Process特殊特性分類SpecialChar.Class產(chǎn)品/過程/規(guī)范/公差評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法Product/ProcessControlSpecification/Tolerance容量Size頻率Freq.Method方法Methods反應(yīng)計劃ReactionPlan儲存儲存防護及其

27、交付作業(yè)程序W-Qp7.5.5.1-02口樣件口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-Delphi-28252855-AlControlPlanNumber零件號7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/Q

28、ADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名稱/描述Cover-camphaserPartName/Description供方/工廠批準/日期匸Supplier/PlantApproval/Date顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代?d526933113Sup

29、plierCode其它批準/日期(如需要)OtherApproval/Date(IfReqd)其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分類SpecialChar.Class方法Methods反應(yīng)計劃ReactionPlan編號NO.產(chǎn)口口Product過程Process產(chǎn)品/過程/規(guī)范/公差Product/Process

30、Specification/Tolerance評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法ControlMethod容量Size頻率Freq.150移至生產(chǎn)線oeateriatoProctionine搬運Convey搬運oiM包裝控制程序W-Qp7.5.5.1-01nanpackaincontroproce160-1倒角caer臺式鉆床操作指導書workinstruction1每班er自檢報告itself-inspectionreport調(diào)整參數(shù)adjustparameter160-2PQC檢查1倒角aW0.5投影儀(QC)Projecto

31、r(QC)1片1pc每小時檢查報告inspectionreport反工，隔離、報廢rework,contain，crap2外觀aaa零件表面無壓傷、變形、生銹、較大毛刺a目視(操作工)visual(Operator)1片1pc15分鐘quarter自檢報告self-inspectionreport目視(QC)visual(QC)4片4pc小時hour檢查報告inpectionreport170半成品包裝Packaeinei-proct包裝aa操作指導書workinstrcution180移至半成品區(qū)oetoei-iniearea搬運Convey搬運包裝控制程序W-Qp7.5.5l-01oina

32、npackaincontroproce190存放torae儲存Storage儲存防護及其交付作業(yè)程序W-Qp7.5.5.1-02toraeprotectionaneierproce200移至生產(chǎn)線oeateriatoProctionine搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01oinanpackaincontroproce210-1打磨rinin磨床a操作指導書workinstruction1頻率reenc自檢報告self-inspectionreport調(diào)整參數(shù)adjustparameter210-2PQC檢查1材料厚度aa3.00.15千分尺(QC)micrometer

33、(QC)3片3pc組檢查報告inspectionreport反工，隔離、報廢rework,contain，crap2平面度aao-三坐標(QC)CMM(QC)3片3nc組檢查報告inspectionreport3粗糙度RaW1.2粗糙度儀(QC)Roughnessmachine(QC)3片3pc組檢查報告inspectionreport4垂直度arfnnp_-通止規(guī)(操作工)(operator)3片3pc組自檢報告5高度7.00.3高度儀(QC)HG(QC)3片3pc組檢查報告inspectionreport6線形尺寸34.5MAX輪廓度儀3片3pc組檢查報告inspectionreport口

34、樣件口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-Delphi-28252855-AlControlPlanNumber零件號7最新更改水水平ll28252855/R01PartNumber/LatestChangeLevel核心小組：毛海濤/QA部李文信/生產(chǎn)部陳和平/模具部陸駕中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/Produc

35、tionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顧客工程批準/日期(如需要)CustomerEngineeringApproval/Date(IfReqd)零件名稱/描述Cover-camphaserPartName/Description供方/工廠批準/日期匸Supplier/PlantApproval/Date顧客質(zhì)量批準/日期(如需要)CustomerQualityApproval/Date(IfReqd)供方/廠Supplier/Plant供方代?d526933113SupplierCode其它批準/日期(如需要)

36、OtherApproval/Date(IfReqd)其它批準/日期(如需要)OtherApproval/Date(IfReqd)零件/過程編號Part/ProcessNumber過程名稱/操作描述ProcessName/OperationDescription生產(chǎn)設(shè)備Machine.DeviceJig.ToolsForMfg.特性Characteristics特殊特性分類SpecialChar.Class方法Methods反應(yīng)計劃ReactionPlan編號NO.產(chǎn)品Product過程Process產(chǎn)品/過程/規(guī)范/公差Product/ProcessSpecification/Toleranc

37、e評價/測量技術(shù)EvaluationMeasurementTechnique樣本Sample控制方法ControlMethod容量Size頻率Freq.6外觀零件表面無壓傷、變形、生銹、較大毛刺目視(操作工)visual(Operator)10片10nc組自檢報告目視(QC)visual(QC)6片6pc組檢查報告inspctionrport220半成品包裝acainsi-proct包裝操作指導書workinstrcution230移至半成品區(qū)otosi-inisara搬運Convey搬運包裝控制程序W-Qp7.5.5l-01oinanpacaincontroprocss240-1外協(xié)清洗ca

38、notsorc240-2外協(xié)來料檢查1外觀零件表面無壓傷、變形、生銹、較大毛刺nont,istortion,ranrr目視(QC)stisa(QC)Q0.65C0外協(xié)來料檢查報告otsorcincointrportst拒收、退回供應(yīng)商rctanstosppir.st2清潔度測試10100c清潔度檢測儀器(QC)cansststinstrnt(QC)0pcsprot外協(xié)來料檢查報告otsorcincointrport3包裝包裝指導書packageinstruction目視(QC)visual(QC)1箱1box每批perlot外協(xié)來料檢查報告otsorcincointrport250移至包裝區(qū)o

39、pacaara搬運Convey搬運包裝控制程序W-Qp7.5.5.1-01oinanpacaincontroprocss260-1成品包裝packageinfinished-product包裝指導書packageinstrcution260-2FQC檢驗finalinspection1外觀appearance成品檢查圖refertofinalinspectionchart目視(QC)visual(QC)AQL0.65C=0每批perlot檢查報告inspectionreport反工，隔離、報廢ror,contain，scrap2包裝package包裝指導書packageinstruction目視(QC)visual(QC)1箱1box每批perlot口樣件口試生產(chǎn)生產(chǎn)PrototypePre-launchProduction主要聯(lián)系人/電話KeyContact/Phone毛海濤/MaoHaita期(編制)日期(修訂)Date(Orig.)Date(Rev.)2009.09.07控制計劃編號CP-