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1、26267Pre-launchControlPlan控制計劃-4-Prototype樣件?Pre-launch試生產(chǎn)Production生產(chǎn)Ctrl.PlanNo.控制計劃編號2005-10-25-26267KeyContact/phone聯(lián)系人/電話HouLaiYou86-025-84350565Date(Orig.)編制日期2005-10-25Date(rev.)修改日期PartNo./Rev.零件號/更改級別:26267-REV.2SupplierPartNo.供應(yīng)商零件號:26267-REV.2CoreTeam核心小組Tanruichun,Qinchaoy
2、in,Yuqiang,HoulaiyouCustomerEngineeringApproval/Date(IfReq’d)顧客工程批準(zhǔn)/日期(如需要)PartName/Description零件名稱PIVOTMAINSupplier/PlantApproval/Date供應(yīng)商/工廠批準(zhǔn)/日期CustomerQualityApproval/Date(IfReq’d)顧客質(zhì)量批準(zhǔn)/日期(如需要)Supplier/Plant供應(yīng)商PromaxEngineering/NanJingYuejinJingdingMotorPartsCO,.lTDSupplierCode供應(yīng)商
3、代號PRO360OtherApproval/Date(IfReq’d)其它批準(zhǔn)/日期(如需要)OtherApproval/Date(IfReq’d)其它批準(zhǔn)/日期(如需要)ProcNo.工序號OperationDesc工序名稱Machine,JigToolsforMfg.生產(chǎn)設(shè)備Characteristics特性SpecialC&C特殊特性分類Methods方法ReactionPlan反應(yīng)計劃Dep.Resp.責(zé)任部門Product/ProcessSpecification/Tolerance產(chǎn)品/工藝規(guī)范/公差Evalua./Meas.Technique評價/測
4、量技術(shù)DataRecordingMethod數(shù)據(jù)記錄方法Sample樣本ControlMethod控制方法No編號Product產(chǎn)品Process工藝Size容量Freq頻率001MaterialInspectionDimensionφ19NQ-010-67Caliper0.01/0-125Incomingmaterialcheckingrecords1EachbatchEachbatchSeparate/rejectQualityMaterialSAE1215ChemicalcompositionandMechanicalpropertyanalysisInco
5、mingmaterialcheckingrecords1EachbatchMeasuringinstructionpaperSeparate/rejectQuality002StockinwarehouseSurfaceconditionNorustByeyeProcesscheckingrecorder1MonthlyMeasuringinstructionpaperSurfacetreatment/re-checkingProduction/Quality003FeedingSawmachineLength75.00±0.5NQ-010-67Caliper0.
6、01/0-125Processcheckingrecorder110%OperatinginstructionpaperSeparate/rejectProduction/Quality004HeatpressPressmachineProcessdimensions¢13+0.5*10.0+0.5φ30+0.5*8.5+0.5φ22+0.5*9.5+0.5φ18+0.5*16.0+0.5NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%MeasuringinstructionpaperTracing/Adj
7、ustment/re-checkingProduction/Quality005TurningMeterlatheProcessdimensionsΦ12.2+0.2NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%MeasuringinstructionpaperTracing/Adjustment/re-checkingProduction/QualityProcessLength10.0+0.4NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%Me
8、asuri