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CONTROL PLAN 过程控制计划


Machine parameters 机器关键参数
Visual 目测
100%
“Device parameters checkl结束
File No.:
Date (Orig.)初订日期:
Prepared By 编制人:
Version 文件当前版本:01
Contrast standard sample 对比标准样品
Adjustment 调整
(HI) 11.63 +0.10 -0.00 (CC) Φ0.9 ±0.05 (CC) Φ1.20 ±0.05 (CC) Φ1.20 ±0.05 (CC) Φ0.9 ±0.05 ± 1° (CC) 14.5° 14 important dimensions (CC) 6.3° ± 1° ± 1° 14 个重点尺寸 (CC) 18.7° ± 1° (CC) 15.0° (SC) 14.00+0.10 -0.05 (SC) Φ4.88 ±0.06 (SC) 2.00 ±0.10 (SC) 4.79 ±0.13 (SC) 8.43 ±0.13
CONTROL PLAN 过程控制计划
Part Number / Rev. 品号/版本: Customer Name 客户名称: Supplier Name 供应商名称: Control group members 核心控制组成员: tep 工序 Name 工序名称 Step instructions 工序说明 Product/Process Specification/ Tolerance 产品/过程规范/公差 Evaluation/Measurement Technique 评价/测量技术 Visual 目测 Sampling 样本抽样 Size 比例 Freq.频率 Each Lot 每批 Control Method 控制方法 Reaction Plan 不良反应计划 If contamination return goods; if there is no contamination on the mend broken mouth with sticky tape 如果有污染退货;如果没有污染就用 黏胶带修补破裂口 Part Name 名称: Project Name 项目: Supplier ID 供应商代码:
Date (Orig.)初订日期:
Prepared By 编制人:
Version 文件当前版本:01
修订日期:
Plastic Material Name 塑料原料名称
UV Weather Resistant Acetal Resin Colour-Black 抗 UV 耐候聚甲醛树脂: xxxxxxxxx
Choose the right machine specifications 选用《注塑工艺单》对应规格的机器
2
Injection Production Preparation 注塑生产准备
1.Barrel temperature 料筒温度: Nozzle 射嘴:200C° Front section 前段:195C° Before the middle 中段前:190C° After the middle 中段后:180C° End of paragraph 尾段:170C° 2.Hot runner temperature 热流道温度: 1#:225C° 2#:225C° 3#:225C° 4#:231C° 5#:205C° 6#:205C° 3.Injection pressure 射胶压力:85 4.Injection speed 射胶速度:60 5.Injection volume location 储料量位置:40 6.The drying temperature 干燥温度:80C°
修订日期:
Correct the error 更正错误
Appearance 外观
Contrast standard sample 对比标准样品
Visual 目测
Full cavity 一模穴(4 个)
每次生产时
(HI) 11.63 +0.10 -0.00 (CC) Φ0.9 ±0.05 (CC) Φ1.20 ±0.05 (CC) Φ1.20 ±0.05 (CC) Φ0.9 ±0.05 ± 1° (CC) 14.5° 14 important dimensions (CC) 6.3° ± 1° ± 1° (CC) 18.7° 14 个重点尺寸 ± 1° (CC) 15.0° (SC) 14.00+0.10 -0.05 (SC) Φ4.88 ±0.06 (SC) 2.00 ±0.10 (SC) 4.79 ±0.13 (SC) 8.43 ±0.13 Once in every three hours 每 3 小时
Visual 目测
1
每次生产时
Injection molding table 《注塑工艺单》
Correct the error 更正错误
The mold mounting 模具安装
Mold Name:
Visual 目测
1
All tubing mold different number (the same number of male and female connectors labeled) 每次生产时 模具所有油管不同编号(公母接头标记同 样号码) Contrast standard sample 对比标准样品
Adjust the parameters and modify “Single-injection molding process” 调整参数并修改《注塑工艺单》
Appearance 外观
Contrast standard sample 对比标准样品
Visual 目测
Full cavity 一模穴(4 个)
3
Confirm the first pieces 首件确认
Calipers + Imaging instrument + Special gages 卡尺+影像仪+专用检 具
Full cavity 一模穴(4 个
每次生产时
Inspection Control Drawings + ”First article inspection records” 《检验图纸》+《首件检验记录》
Machine parameters 机器关键参数
Visual 目测
100%
每次生产时
“Single-injection molding process” + “Device parameters checklist” 《注塑工艺单》+《设备参数检查表》
Correct the error 更正错误
File No.:
4
During Production Inspection 量产过程监控
Calipers + Imaging instrument Full cavity + Special gages (4 个) 一模穴 卡尺+影像仪+专用检 具
Once in every three hours 每 3 小时
“Inspection Control Drawings” 《检验图纸》
Package 包装 1 Plastic raw feed testing 塑料原料进料检验 Material properties 材质性能
Seal of packing 包装密封完好
100%
“IQC specification” 《塑胶原料进料检验规范》
TUV WEATHER RESISTANT ACETAL RESIN COLOUR-BLACK 抗 UV 耐候聚甲醛树脂: xxxxxxxxx Injection Molding Machine 注塑机规格: 1600KN/320cm³
Visual 目测
1
Each Lot 每批
Raw material suppliers to provide test reports 供应商提供的原料测试报告
return goods 退货
Machine Specifications 机器规格
Visual 目测
1
每次生产时
“Injection molding table” 《注塑工艺单》
Adjustment 调整
File No.:
Date (Orig.)初订日期:
Prepared By 编制人:
Version 文件当前版本:01
修订日期:
1.Barrel temperature 料筒温度: Nozzle 射嘴:200C° Front section 前段:195C° Before the middle 中段前:190C° After the middle 中段后:180C° End of paragraph 尾段:170C° 2.Hot runner temperature 热流道温度: 1#:225C° 2#:225C° 3#:225C° 4#:231C° 5#:205C° 6#:205C° 3.Injection pressure 射胶压力:85 4.Injection speed 射胶速度:60 5.Injection volume location 储料量位置:40 6.The drying temperature 干燥温度:80C 5 Transferred to the assembly plant 转移到组装车间 Mark 产品做标识 Mark 标识:“ xxxxx” Visual 目测 100% Each Lot 每批 Identification tag 标识吊牌 Correct the error 更正错误 Once in every three hours 每 3 小时
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