序号No. | 过程功能要求 Requirements` on process and function | 潜在失效模式 Potential Failure Mode | 猪舌的功效与作用潜在失效的后果 Potential Effects analysis | 严重度数Risk degree | 级别Rank | 潜在失效的起因/机理 Caus of Potential Failure Mode | 频度数Frequency | 现行的过程控制 Current Process Control | 不可探测度数undetectable degree | 风险顺序数Risk Rate | 建议的措施 Suggested solutions | 责任和目标完成日期 Responsible Dept. and finish date | |
预防 Precaution | 检查 Check | ||||||||||||
1 | 物料合格（无划伤，无残缺，无歪孔大小头，Materials are qualified(No scratches, no cripple parts, and no unqualified shape and size ) | 链片划伤，残缺 Scratches are on the link plates, or link plates are cripple | 影响链条疲劳寿命 肿组词组Affect chain fatigue life | 7 | 砥砺德行供应商提供 From supplier | 3 | 供应商技术认可 Approval of supplier’s technology | 来料检测 Check incoming materials | 1 | 21 | 针对每次不良要求供应商提列不良原因，改善对策，DW对其效果验证For each defected issues , supplier should find out the cau, and come up with the solutions. DW will exam the effects | 责任部门：采购，质量 日期：即日起 Responsible Dept.: purchasing Dept. and QC Finish Date: From now on. | |
链片歪孔，大小头 LP’s hole is unqualified, or size of LP’s head is unqualified | 影响链条装配 Affect asmbling process | 6 | 2 | 1 | 12 | ||||||||
小轴切面不良 Breaking area of pin is defected. | 倒角面 不合格 Defected chamfer | 5 | 1 | 3 | 15 许海中学 | ||||||||
小轴R角锋利 Pin’s R-angle is too sharp | 链片产生毛坯 Burs will happen on LP | 6 | 3 | 1 | 18 | ||||||||
序号No. | 过程功能要求 Requirements` on process and function | 潜在失效模式 Potential Failure Mode | 潜在失效的后果 Potential Effects analysis | 严重度数Risk degree | 级别Rank | 潜在失效的起因/机理 Caus of Potential Failure Mode | 频度数 Frequency | 现行的过程控制 Current Process Control 蕨菜做法 | 不可探测度数undetectable degree | 风险顺序数 Risk Rate | 建议的措施 Suggested solutions | 责任和目标完成日期 Responsible Dept. and finish date | |
预防 Precaution | 检查 Check | ||||||||||||
包装辅料合格 Qualified package materials | 尺寸不合格 Unqualified size | 产品不能正常包装 Products can not be packaged by the standards way | 5 | -设计错误 -供应商提供错误 Wrong design version Wrong delivery from supplier | 4 | 包材尺寸规格书变更后及时通知辅料检验员 If the package size is changed , inspector of package materials should be informed in time | 检验员依据包材尺寸规格书检测 Inspector will check the incoming materials bad on the 咪咪2Package Size Procedure. | 3 | 60 | ||||
版面印刷错误，印刷不清晰 Wrong print version, or faint version | 客户投诉 Customer complaints | 7 | -供应商提供 From supplier | 4 | 所有彩盒版面进行标准化Regular all of the colorful box version | 检验员依据标准版面检测 Inspector will do the inspection bad on the standards | 3 | 84 | 学生检讨|||||
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