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1、产品品质流程控制图(键盘QC工程图)chartofqualitycontrol(ChartofkeyboardQCcontrolengineer)序号管制流程processofproductionandmanagement工序名称workingprocedurename管制重点keystoneofproductionandmanagement检验方法testingmethod检验频率testingfrequency责任担当responsibilitylocation相关设备relatedequipments管制依据managementgist相关记录relatedrecord备注mem
2、o1进料点收check-upofincomingmaterials数量,品名重量quantity,nameofproduct,weight目视,测量visualexaminationmeasurement全检wholetest仓管warehouseadministrator电子称,磅称electronicweigher,poundweigher进料作业指导书incomingmaterialsinstruction送货单送检单deliverynotetestingnote2IQC检验IQCtesting外观,电性,尺寸,结构,实配,可靠性测试appearance,electricity,
3、size,structure,actualsettlement,credibilitytests目视,测量visualexaminationmeasurementMIL-STD-105E(II)CR:0MA:0.65MI:1.0抽样计划抽样水准IQC卡尺caliper进料检验作业指导书,样品incomingmaterialstestinginstruction,sample进料检验报告incomingmaterialstestingreport3塑胶领料Collocationofplasticinjectionmaterials品名数量重量quantity,nameofproduct,
4、weight目视测量visualexaminationmeasurement全检wholetest物料员materialsadministrator电子称,磅称electronicweigher,poundweigher领料作业流程locationofmaterialsprocess领料单locationofmaterialssheet4成型moulding外观appearance目视visualexamination全检wholetest成型作业员Mouldingoperator刀片，成型机Razorblade,moldingmachine成型作业指导书mouldingworking
5、instruction设备保养记录表QC记录表maintenanceofequipmentsnotesheet5塑胶制品制程检验processofplasticinjectionproducttestingandproduction外观,电性,尺寸,结构,实配,可靠性测试appearance,electricity,size,structure,actualsettlement,credibilitytests目视测量visualexamination,measurementMIL-STD-105E(II)CR:0MA:0.4MI:1.0抽样计划抽样水准IPQC卡尺,拉拔力测试仪色卡c
6、aliper，diepulltester,colourchart塑胶检验指导书,样品plastictestinginstructbook,sample巡检记录表pollingnotesheet6半成品领料semi-manufacturedlocated品名，数量quantity,nameofproduct目视，测量visualexamination,measurement全检wholetest物料员materialsadministrator电子称electronicweigher领料作业流程locationofmaterialsprocess领料单locationofmaterial
7、ssheet制定：审核：批准：WI-QD-060A/0产品品质流程控制图(键盘QC工程图)chartofqualitycontrol(ChartofkeyboardQCcontrolengineer)7插件plug-inboard外观，结构，DIP电子原件的性能appearance,structure,performanceofelectroniccomponentDIP目测，测量visualexamination,measurement全检w
