外企QCP质量控制计划.xls

外企QCP质量控制计划.xls

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ELECTROLUXFloorcare（China）PartNo.零件号13265PartDescription零件名称HOOD-MOTORDrawingRev.图纸版本7IssueBy发布:

吴建华UpdatedBy更新Characteristics/特性Methods方法ProcessName过程名称No.Product产品Process过程InspectionActivity检验要点ProductProcessSpecificationTolerance要求及公差InspectionTestMethod检验方法Sample抽样Record记录ReactionPlan措施计划Size大小Frequency频次IncomingInspection进料检1RawMaterial原材料Inspection检验Verifythematerialreport复核材质报告ST13（t=0.8）Micrometet千分尺10%每批Incominginspectionrecord进货检验记录IQC下料2Roughcast毛坯剪板机Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时Processinspectionrecord制程检验记录外协尺寸400Caliper游标卡尺8Per1hour每小时360Caliper游标卡尺8Per1hour每小时拉伸13Semi-product半成品拉伸机Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协拉伸24Semi-product半成品拉伸机Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸102.387（+0.38/-0）Caliper游标卡尺8Per1hour每小时51.587（+0.38/-0）Caliper游标卡尺8Per1hour每小时切边5Semi-product半成品拉伸机Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸301Caliper游标卡尺8Per1hour每小时外协268.31Caliper游标卡尺8Per1hour每小时冲通风孔（右）6Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时Processinspectionrecord制程检验记录外协尺寸44.45Caliper游标卡尺8Per1hour每小时（6）3.17Caliper游标卡尺8Per1hour每小时冲通风孔（左）7Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸44.45Caliper游标卡尺8Per1hour每小时（6）3.17Caliper游标卡尺8Per1hour每小时冲孔8Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸38.10.25Caliper游标卡尺8Per1hour每小时切缺冲孔9Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸15.621（+0.12/-0）Caliper游标卡尺8Per1hour每小时4.7750.25Caliper游标卡尺8Per1hour每小时12.7（+0/-0.25）Caliper游标卡尺8Per1hour每小时11.43（+0/-0.25）Caliper游标卡尺8Per1hour每小时14.0970.12Caliper游标卡尺8Per1hour每小时切舌（右）10Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸12.7Caliper游标卡尺8Per1hour每小时3.17Caliper游标卡尺8Per1hour每小时切舌（左）11Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时Processinspectionrecord制程检验记录外协尺寸12.7Caliper游标卡尺8Per1hour每小时3.17Caliper游标卡尺8Per1hour每小时Polish抛光12Semi-product半成品Sub-contractor外协Appearance外观刮伤、划痕、抛光痕、碰压伤等VisualInspection目测100%每批外协切缺113Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸15.0880.38Caliper游标卡尺8Per1hour每小时7.1370.38Caliper游标卡尺8Per1hour每小时13.080.38Caliper游标卡尺8Per1hour每小时50.80.25Caliper游标卡尺8Per1hour每小时切缺214Semi-product半成品冲床Appearance外观表面不允许碰、压、刮伤，变形、杂质等目视AQL=0.65Per1hour每小时外协尺寸149.86Caliper游标卡尺8Per1hour每小时13.080.38Caliper游标卡尺8Per1hour每小时Zincplating镀锌15Semi-product半成品Sub-contractor外协Appearance外观露底、脱皮、光亮、水印、污渍、刮伤、划痕、碰压伤VisualInspection目测100%每批外协Finalinspection终检16Finishgoods成品Inspection检验Specification规格Accordingtodrawing根据图纸要求Measure测量Accordinglytoinspectionplan根据检验计划Inspectionreport检验记录FQCPackage包装17Finishgoods成品Inspection检验Quantity数量包装规范VisualInspection目测100%每批Inspectionreport检验记录OQC