QCP品质控制计划模板

更新时间:2023-05-21 00:04:16 阅读: 评论:0

Regular Size 正常样本容量
Regular Freq.正常频率Tighten Size 加严样本量
Tighten Freq.
加严频率
1
吸力测试RTD test ★
-0.8 ~ -1.8KPa
适配OK,有烟雾被吸出,两个
LED 灯同时亮
Normal mate & two Led light 吸烟治具RTD tester 重新制作及分析原因Readjust and analysis 2充电功能测试Charge function  test
接上U020,两个LED 等呈呼吸灯,充电电流为0.35~0.4A two  Led breathing light 直流电源 DC Power 重新制作及分析原因Readjust and analysis 3外观appearance
电池管外观无刮伤或生锈No scraped or get rusty
目视Visual check
重新制作及分析原因Readjust and analysis
4
实物组装
asmble and install
依据SOP 定义作业手法以及BOM
所用物料执行确认According to the requirements of SOP and the BOM for confirming.
实物组装asmble and install 退料
Return material to MRB
1
充电电压Charging voltage
★      DC3.3V-4.2V
充电板测试治具 Charging test fixture
80pcs 2H 80pcs 1H
IPQC 抽检IPQC Sampling
退料
Return material to MRB
2
充电电流Charging current
★0.35A-0.4A
充电板测试治具 Charging test fixture
80pcs 2H 80pcs 1H
IPQC 抽检IPQC Sampling
退料
Return material to MRB
3
静态电流Quiescent Current
★<10μA
主板测试治具PCBA  test fixture
80pcs 2H 80pcs 1H
IPQC 抽检IPQC Sampling
退不良物料
Return defective material
to MRB
4
防静电环Anti-static ring
★防静电阻大于106
Ohn
防静电环测试仪Anti-static ring tester
所有防静电环All Anti-static
ring
4H
所有防静电
All Anti-static
ring
2H
IPQC 抽检IPQC Sampling
返工Rework
5
充电PCBA 规格charge PCBA direction  闪红灯或依据BOM 定义Red light or  According to BOM
目视Visual check
80pcs 2H 80pcs 1H
IPQC 抽检IPQC Sampling
退料
Return material to MRB
《产品制程巡检记录表》《IPQC process inspection record 》
吸烟治具RTD Tester
C078烟弹C078Cartridges U020充电器U020 charge 直流电源 DC Power
《首检确认表》FAI checklist 充电板测试治具 Charging test fixture
防静电环Anti-static ring 防静电环测试仪
Anti-static ring tester
充电测试/分板Charging test /Separate board 1
5PCS
《首检确认表》FAI checklist
《首检确认表》FAI checklist 《产品制程巡检记录表》《IPQC process inspection record 》《产品制程巡检记录表》《IPQC process inspection record 》《产品制程巡检记录表》《IPQC process inspection record 》《首检确认表》FAI checklist 电池首件品确认First Article Inspection (FAI)每天开拉时或订单变更时when
production line
start or order changed
IPQC 抽检
IPQC Sampling
《产品制程巡检记录表》《IPQC process inspection record 》
Methods 方法责任部门Responsible Departments
Control Method 控制方法
Reaction plan 反应计划
NO.编号Product 产品Process 过程
Product/Process /Spec./Tolerance 产品/过程/规格/公差Evaluation/Measurement Tech.评价/测量技术
Sampling plan 抽样计划
每天开拉时或订单变更时when production line start or order changed
10PCS
Core Team 核心小组:
Customer Engineering Approve/Date (If Req'd)客户工程批准/日期:(如需要)NA Part name/Description
零件名称/描述:C086电池组装C086 Battery asmbly Supplier/Plant approval/Date 供应商/工厂批准/日期:待定Customer Quality Approve/Date (If Req'd)客户质量批准/日期:(如需要)NA Supplier/Plant
供应商/工厂名称:SMACO Supplier/Plant Code
供方代码:C086 Battery
Other Approval/Date(If Req'd)其他批准/日期(如需要):NA
Other Approval/Date(If Req'd)其他批准/日期:(如需要) NA
Part Number/Latest Change Level 零件号/最新更改水平:      NA
Part/Process NO.零件/过程编号Process Name/
Operation Description
过程名称/操作描
Machine,Device,Jig,Tools for MFG.material常期
制造用机器、装置、夹具、工具、物料
Characteristics 特性
Characteristic
class 特性分类
Tighten Sampling Plan should be applied if 1.  customer required 2. Product quality concern 3. major customer complaint
4. Management and/or CFT Decision
Regular Size 正常样本容量Regular Freq.
正常频率
Tighten Size
加严样本量
Tighten Freq.
加严频率
Methods 方法
责任部门
Responsible
Departments
Control Method
控制方法
Reaction plan
反应计划
NO.编号Product
产品
Process
过程
Product/Process
/Spec./Tolerance
产品/过程/规格/公差
Evaluation/
Measurement Tech.
评价/测量技术
Sampling plan
抽样计划
Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NA
Part name/Description
零件名称/描述:C086电池组装C086 Battery asmbly Supplier/Plant approval/Date
供应商/工厂批准/日期:待定
Customer Quality Approve/Date(If Req'd)
客户质量批准/日期:(如需要)NA
Supplier/Plant
供应商/工厂名称:SMACO Supplier/Plant Code
供方代码:C086 Battery
Other Approval/Date(If Req'd)
其他批准/日期(如需要):NA
Other Approval/Date(If Req'd)
其他批准/日期:(如需要) NA
Part Number/Latest Change Level 零件号/最新更改水平:      NA
Part/ Process NO.零件/过程编号Process Name/
实验结果与分析Operation
Description
过程名称/操作描
Machine,Device,Jig,Tools for
MFG.material
制造用机器、装置、夹具、
工具、物料
Characteristics 特性
Characteristic
class
特性分类
Tighten Sampling Plan should be applied if
1.  customer required
2. Product quality concern
3. major customer complaint
4. Management and/or CFT Decision
PCBA  test fixture
Regular Size 正常样本容量Regular Freq.
正常频率
Tighten Size
加严样本量
Tighten Freq.
加严频率
Methods 方法
责任部门
Responsible
Departments
Control Method
控制方法
Reaction plan
反应计划
NO.编号Product
产品
Process
过程
Product/Process
/Spec./Tolerance
产品/过程/规格/公差
Evaluation/
Measurement Tech.
评价/测量技术
Sampling plan
抽样计划
Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NA
Part name/Description
零件名称/描述:C086电池组装C086 Battery asmbly Supplier/Plant approval/Date
供应商/工厂批准/日期:待定
Customer Quality Approve/Date(If Req'd)
客户质量批准/日期:(如需要)NA
Supplier/Plant
供应商/工厂名称:SMACO Supplier/Plant Code
供方代码:C086 Battery
Other Approval/Date(If Req'd)
其他批准/日期(如需要):NA
交通扣分Other Approval/Date(If Req'd)
其他批准/日期:(如需要) NA君士坦丁堡的陷落
Part Number/Latest Change Level 零件号/最新更改水平:      NA
Part/ Process NO.零件/过程编号Process Name/
Operation
Description
过程名称/操作描
Machine,Device,Jig,Tools for
MFG.materialqq登录记录查询
制造用机器、装置、夹具、
工具、物料
Characteristics 特性
Characteristic
class
特性分类
Tighten Sampling Plan should be applied if
1.  customer required
2. Product quality concern
3. major customer complaint
4. Management and/or CFT Decision
主板测试治具
Anti-static ring tester
Regular Size 正常样本容量Regular Freq.
正常频率
Tighten Size
加严样本量
政治多元化
Tighten Freq.
加严频率
Methods 方法
责任部门
Responsible
Departments
Control Method
控制方法
Reaction plan
反应计划
NO.编号Product
产品
Process
过程
Product/Process
/Spec./Tolerance
产品/过程/规格/公差
Evaluation/
Measurement Tech.
评价/测量技术
Sampling plan
抽样计划
Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NA
Part name/Description
零件名称/描述:C086电池组装C086 Battery asmbly Supplier/Plant approval/Date
供应商/工厂批准/日期:待定
Customer Quality Approve/Date(If Req'd)
客户质量批准/日期:(如需要)NA
Supplier/Plant
供应商/工厂名称:SMACO Supplier/Plant Code
供方代码:C086 Battery
Other Approval/Date(If Req'd)
其他批准/日期(如需要):NA
Other Approval/Date(If Req'd)
其他批准/日期:(如需要) NA
Part Number/Latest Change Level 零件号/最新更改水平:      NA
Part/ Process NO.零件/过程编号Process Name/
Operation
Description
过程名称/操作描
Machine,Device,Jig,Tools for
MFG.material
制造用机器、装置、夹具、
工具、物料
Characteristics 特性
Characteristic
class
特性分类
Tighten Sampling Plan should be applied if
1.  customer required
2. Product quality concern
3. major customer complaint
4. Management and/or CFT Decision
PCBA  test fixture
防静电环
Anti-static ring
幸福地久天长
防静电环测试仪
/分板
PCBA  test /
Separate board
Regular Size 正常样本容量Regular Freq.
正常频率
Tighten Size
加严样本量
Tighten Freq.
加严频率
Methods 方法
责任部门
Responsible
Departments
Control Method
控制方法
Reaction plan
反应计划
NO.编号Product
产品
Process
过程
Product/Process
元宵节游戏/Spec./Tolerance
产品/过程/规格/公差
Evaluation/
Measurement Tech.
评价/测量技术
Sampling plan
抽样计划
Core Team 核心小组:Customer Engineering Approve/Date(If Req'd)客户工程批准/日期:(如需要)NA
Part name/Description
零件名称/描述:C086电池组装C086 Battery asmbly Supplier/Plant approval/Date
供应商/工厂批准/日期:待定
Customer Quality Approve/Date(If Req'd)
客户质量批准/日期:(如需要)NA
Supplier/Plant
供应商/工厂名称:SMACO Supplier/Plant Code
供方代码:C086 Battery
Other Approval/Date(If Req'd)
其他批准/日期(如需要):NA
Other Approval/Date(If Req'd)
其他批准/日期:(如需要) NA
Part Number/Latest Change Level 零件号/最新更改水平:      NA
Part/ Process NO.零件/过程编号Process Name/
Operation
Description
过程名称/操作描
Machine,Device,Jig,Tools for
MFG.material
制造用机器、装置、夹具、
工具、物料
Characteristics 特性
Characteristic
class
特性分类
Tighten Sampling Plan should be applied if
1.  customer required
2. Product quality concern
3. major customer complaint
4. Management and/or CFT Decision

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