TeamLeader/Phone/：Lucie1234567890撰写人/联系方式：露西1234567890Or
iginalDate/编制日期:3000.06.28CurrentRev:X文件版本：XDate/日期：30
00.06.28PartNumber/零件编号:12345567TeamMembers:XXX.XXX.XXX.XXX.X
XX,XXX,团队成员:XXX、XX、XX、XXX、XX、XXRemark/备注:Critical/重要Safety/安全
System/系统DrawingRevision:K(BASEPLATEDRAWIN:G)图纸版本：K(底板图
纸版本：G)Checkedby/Date:Trump3000.06.28审核/日期:特普3000.06.28Supp
lier/Location:XXXXXXXXXX供应商:XXXXXXXXX有限公司CustomerApproval/
Date:客户批准/日期：Approvedby/Date:IvanZhou3000.06.28批准/
日期:IvanZhou3000.06.28ProcessDescriptions/过程描述Product/proc
esscharacteristics/产品/过程特性Risk:MajorAverageMinor/危险等级：重要、普通、较
小Methods/方法ActionPlan反应计划Step/工序Description/工序名称、作业描述Machineand
ToolNumber/生产设备及机台编号CustomerRequirement(percustomer’sdrawin
g)客户要求Serialnumber/key/序号/重点Evaluation/MeasurementMethod测量方法（
仪器）SampleSize/检测数量InspectionFrequency/检测频率ControlMethod/控制方法S0
0IncomingInspection来料检验Moldingmachine/型材机Incomingcertificate来料
证书Major/重要Material/材质:6061ALUMINUM（5）Certification./证明PerLOT/每
批IQCincominginspection/IQC来料检查Ifnon-conformanceisfound:1)
informsupplier;2)returnpartstosupplier;3)SCARissueperpr
ocedureQP-PR-009/如果不符合要求，行动如下：1）通知供应商；2）返回给供应商；3）按照QP-PR-009来料检
验程序填写RoHS/环保/Thirdpartytestreport第三方测试报告SGSReportDimensionali
nspection尺寸检查2240±1/Tape/卷尺MIL-STD-105E,LevelS-3,AQL0.65PerLOT
/每批1220±1/Tape/卷尺1.17±0.1(124)Caliper/卡尺Visual/外观Thesurfaceoft
heworkpiececannothaveanyscratches,crush,bruiseandother
cosmeticproblemsaccordingtothecustomerdrawings./工件表面不可有任何刮伤
、压伤、碰伤,其它外观要求依照客户图纸。VisualInspection/目测(111)cmm/三次元(126)cmm/三次元
1PCSOn2Basis/2小时Visual/外观Thesurfacewithoutanyscratches,den
ts,scratches,deformationandbadappearance./表面不可有任何碰伤、凹痕，划伤，变形
等外观不良。/目测nakedeyes5PCSQAinspection/QA检查S18Packaging包装Carton纸板箱
/Handwork手工Major/重要REF.WI-0XXXXXXXBZ/REF.WI-XXXXXXXXBZQA报告及包装SGS
合格证书QAREPORTandSGSGeneralsamplingplan/一般的抽样水准S19Shipment出货QUALITYCONTROLPLAN控制计划1/191 |
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