單值-移動極差控制圖(自動版)

,單值-移動極差控制圖,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,零件編號,,,,,,工序,,,,,,機(jī)模號,,,,,,模/腔編號,,,,位置/生產(chǎn)線#,,,,量具編號,,,,備注,,,,,,,

,xxx,,,,,,xxx,,,,,,xxx,,,,,,N/A,,,,xxxx,,,,XXX-XXXXX,,,,xxxx,,,,,,,

,測量項目:,,,,,,規(guī)格下限,,,規(guī)格上限,,,抽樣頻率,,,,,,樣本數(shù),,,,完成日期,,,,測量系統(tǒng)分析結(jié)果,,,,控制計劃編號,,,,,,,

,高度,,,,,,1.00,,,3.00,,,xxx,,,,,,1pcs,,,,xxxx,,,,GRR=6%,,,,xxxx,,,,,,,

,子組編號,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,計算指數(shù):,,,,,,

,日期,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,`X=,,1.6,,`R=,,0.09

,時間,8:00,8:30,9:00,9:30,9:00,10:30,11:00,11:30,12:00,12:30,13:00,13:30,14:00,14:30,15:00,15:30,16:00,16:30,17:00,17:30,18:00,18:30,19:00,19:30,20:00,8:00,8:30,9:00,9:30,9:00,s`R/d2=,,0.081,,ss=,,0.083

,X1,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,CpU=,,5.61,,CpL=,,2.59

,極差,NA,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,Cpk=,,2.59,,Cp=,,4.10

,檢查員,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,PpU=,,5.47,,PpL=,,2.52

,審核員,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,Ppk=,,0.00,,Pp=,,4.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,E2=,,2.660,,D3=,,0.000

,,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,D2=,,1.128,,D4=,,3.267

,,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,計算控制限:,,,,,,

,,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,`X=,,1.6,,`R=,,0.09

,,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,UCLx=,,1.9,,UCLR=,,0.30

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,LCLx=,,1.4,,LCLR=,,0.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,為持續(xù)控制延長控制限,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,當(dāng)初始的(或歷史的)數(shù)據(jù)都一致地落在試用的控制限內(nèi)，就可以延長此控制限以適用未來的控制需要。這些控制限將用于過程的持續(xù)監(jiān)控，操作者和所屬的管理者根據(jù)在單值或移動極差圖上所出現(xiàn)的關(guān)于單值或移動極差的不受控的信號而采取迅速的措施。但是，如果有證據(jù)顯示過程單值或移動極差(其中任一個)已經(jīng)變化，應(yīng)確定原因，如果變化是有理由的，可以根據(jù)現(xiàn)有的性能重新計算控制限。,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,,,,,,,

,,,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,,,,,,,

,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,

,,,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,制作人:,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,日期:,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,批準(zhǔn)人:,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,批準(zhǔn)人:,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,生效日期:,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,事件記錄表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,"當(dāng)一個工序的控制圖中出現(xiàn)以下一個或多個現(xiàn)象時，將被視為超出控制。

1)任何超出規(guī)格限以外的單值

2)任何超出控制限以外的點

備注:1.必須記錄任何人、機(jī)、物料、方法、測量系統(tǒng)及環(huán)境的變更,這將有助于采取糾正行動.

2.所有糾正上述特殊原因的行動均需記錄本在本表格內(nèi).",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,子組編號,日期,,時間,,"事件記錄

(所有5M1E的變更)",,,,問題分析及變更細(xì)節(jié),,,,,,,,,,,,,,,,,,重新計算控制限,,,,跟進(jìn)人,,,完成時間,,,確認(rèn)人

,,,,,,,,,,原因,,,,,,采取行動或變更行動,,,,,,,,,,,,是,,否,,,,,,,,

,x,xx,,xx,,xx,,,,NA,,,,,,NA,,,,,,,,,,,,,,ü,,NA,,,NA,,,NA

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,