DOC《Process Control Plan》

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100711183 Rev AA PROCESS CONTROL PLAN (PCP)SUPPLIER INFORMATIONSUPPLIER NAME QUALITY MANAGER QUALITY ENGINEER MANUFACTURING MANAGER Industrial Park PengWei Precision Mechanical Co.,Ltd zhou liu tong lan hong rui zhu jian hong FAMILY DESCRIPTION PART NUMBER AND REVISION HistoryRev. AC Rev. Date: 2013.09.25 zhou liu tong Prepared By: Description of Plan Change 新建文档/Create a new document Supplier QA Approval zhang Peng Date 2013.09.25 Effect Date CONTROL PLANProcess Number Process Name Tools for Manufacturing Jigs, Fixtures, Equipment / or Tool Number Calibration/ Maintenance Product Characteristics at Product process step (What are you Specification measuring?) w/ Max/Min Inspection / Evaluation Method Sample Frequency Actual Cpk (if applicable) Often? Instruction No. Size Goal 进料检验/Receiving inspection ://www.wendangwang.com/doc/724df98ebdb79e0bf11f21aear锯床/Sawing machine /MDS-159 检验报告/Inspection report QA-16 检验报告/Inspection report 核对材质报告,炉号,热 处理号/Check the material report, furnace, heat treatment ￠127*L98(UT) 表面光滑,无毛剌,无接 刀纹/smooth, no burr,surface finish,sealing surface etc ￠105*δ 65*L95 表面光滑,无毛剌,无接 刀纹/smooth, no burr,surface finish,sealing surface etc R0.78 目视检验/Visual inspection 游标卡尺 /Vernier caliper 目视检验/Visual inspection 游标卡尺 /Vernier caliper 目视检验/Visual inspection 投影仪/projector 游标卡尺 /Vernier caliper 投影仪/projector 游标卡尺 /Vernier caliper =1 liu tong 年/次 校准报告 /calibration report one year/time CNC车床CYK6180

15 粗车/Rough turning CNC车床

6150 CNC车床 PUMA305

20 精车/fine turning CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /cahttp://www.wendangwang.com/doc/724df98ebdb79e0bf11f21aelibration report one year/time 1年/次 校准报告 /calibration report one year/time ---

1 =1 liu tong =1 liu tong ±

0.5 =1 liu tong =1 liu tong 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report ±

0.25 =1 % >

1.33 liu tong .95 ±

0.25 =1 % >

1.33 liu tong °

￠102.61 ±

5°

=1 % >

1.33 liu tong ±

0.15 =1 % >

1.33 liu tong [此处图片未下载成功] CNC车床 Phttp://www.wendangwang.com/doc/724df98ebdb79e0bf11f21aeUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305

30 精车/fine turning CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 CNC车床 PUMA305 年/次 校准报告 /calibration report one year/time 1年/次 校准 报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 1年/次 校准报告 /calibration report one year/time 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report 检验报告/Inspection report ￠82.55 ￠68.24 ￠66.14 ±