当前位置:文档之家› QCP品质控制计划模板培训资料

QCP品质控制计划模板培训资料

Regular Size 正常样本容量Regular Freq.正常频率Tighten Size 加严样本量Tighten Freq.加严频率1吸力测试RTD test ★-0.8 ~ -1.8KPa适配OK,有烟雾被吸出,两个LED 灯同时亮Normal mate & two Led light 吸烟治具RTD tester 重新制作及分析原因Readjust and analysis 2充电功能测试Charge function test★接上U020,两个LED 等呈呼吸灯,充电电流为0.35~0.4A two Led breathing light 直流电源 DC Power 重新制作及分析原因Readjust and analysis 3外观appearance★电池管外观无刮伤或生锈No scraped or get rusty目视Visual check重新制作及分析原因Readjust and analysis4实物组装assemble and install★依据SOP 定义作业手法以及BOM所用物料执行确认According to the requirements of SOP and the BOM for confirming.实物组装assemble and install 退料Return material to MRB1充电电压Charging voltage★ DC3.3V-4.2V充电板测试治具 Charging test fixture80pcs 2H 80pcs 1HIPQC 抽检IPQC Sampling退料Return material to MRB2充电电流Charging current★0.35A-0.4A充电板测试治具 Charging test fixture80pcs 2H 80pcs 1HIPQC 抽检IPQC Sampling退料Return material to MRB3静态电流Quiescent Current★<10μA主板测试治具PCBA test fixture80pcs 2H 80pcs 1HIPQC 抽检IPQC Sampling退不良物料Return defective materialto MRB4防静电环Anti-static ring★防静电阻大于106Ohn防静电环测试仪Anti-static ring tester所有防静电环All Anti-staticring4H所有防静电环All Anti-staticring2HIPQC 抽检IPQC Sampling返工Rework5充电PCBA 规格charge PCBA direction 闪红灯或依据BOM 定义Red light or According to BOM目视Visual check80pcs 2H 80pcs 1HIPQC 抽检IPQC Sampling退料Return material to MRB《产品制程巡检记录表》《IPQC process inspection record 》吸烟治具RTD TesterC078烟弹C078Cartridges U020充电器U020 charge 直流电源 DC Power《首检确认表》FAI checklist 充电板测试治具 Charging test fixture防静电环Anti-static ring 防静电环测试仪Anti-static ring tester充电测试/分板Charging test /Separate board 15PCS《首检确认表》FAI checklist《首检确认表》FAI checklist 《产品制程巡检记录表》《IPQC process inspection record 》《产品制程巡检记录表》《IPQC process inspection record 》《产品制程巡检记录表》《IPQC process inspection record 》《首检确认表》FAI checklist 电池首件品确认First Article Inspection (FAI)每天开拉时或订单变更时whenproduction linestart or order changedIPQC 抽检IPQC Sampling《产品制程巡检记录表》《IPQC process inspection record 》Methods 方法责任部门Responsible DepartmentsControl Method 控制方法Reaction plan 反应计划NO.编号Product 产品Process 过程Product/Process /Spec./Tolerance 产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan 抽样计划每天开拉时或订单变更时when production line start or order changed10PCSCore Team 核心小组:Customer Engineering Approve/Date (If Req'd)客户工程批准/日期:(如需要)NA Part name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date 供应商/工厂批准/日期:待定Customer Quality Approve/Date (If Req'd)客户质量批准/日期:(如需要)NA Supplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/Process NO.零件/过程编号Process Name/Operation Description过程名称/操作描述Machine,Device,Jig,Tools for MFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass 特性分类Tighten Sampling Plan should be applied if 1. customer required 2. Product quality concern 3. major customer complaint4. Management and/or CFT DecisionRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionPCBA test fixtureRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT Decision主板测试治具Anti-static ring testerRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionPCBA test fixture防静电环Anti-static ring防静电环测试仪/分板PCBA test /Separate boardRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT Decision1.螺套压到位(不可有明显缝Regular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT DecisionNo defects of no light or flash,Smoke is sucked outRegular Size 正常样本容量Regular Freq.正常频率Tighten Size加严样本量Tighten Freq.加严频率Methods 方法责任部门ResponsibleDepartmentsControl Method控制方法Reaction plan反应计划NO.编号Product产品Process过程Product/Process/Spec./Tolerance产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术Sampling plan抽样计划Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NAPart name/Description零件名称/描述:C086电池组装C086 Battery assembly Supplier/Plant approval/Date供应商/工厂批准/日期:待定Customer Quality Approve/Date(If Req'd)客户质量批准/日期:(如需要)NASupplier/Plant供应商/工厂名称:SMACO Supplier/Plant Code供方代码:C086 BatteryOther Approval/Date(If Req'd)其他批准/日期(如需要):NAOther Approval/Date(If Req'd)其他批准/日期:(如需要) NAPart Number/Latest Change Level 零件号/最新更改水平: NAPart/ Process NO.零件/过程编号Process Name/OperationDescription过程名称/操作描述Machine,Device,Jig,Tools forMFG.material制造用机器、装置、夹具、工具、物料Characteristics 特性Characteristicclass特性分类Tighten Sampling Plan should be applied if1. customer required2. Product quality concern3. major customer complaint4. Management and/or CFT Decision号:SMC-R-06-0059Revision 版次:A/吸力测试/Torsional withcigarette holder /RTD test /RTD TesterC078烟弹C078Cartridges返工Rework 3《产品制程巡检记录表》《IPQC process inspection record》功能特性灯色正常与标识一致2.工作时不允许出现无灯,闪灯,有烟雾被吸出Led color is right.目视Visual check。

相关主题