CP控制计划标准表格模版

第1页，共6页PrototypePre-launchProduction日期（编制）Date(Orig.)日期（修订）Date(Rev.)2009.09.07容量Size频率Freq.10入库movetostorage材料规格、数量MaterialSpecificationquantity送货单Billsofdilivery1每批perlot到货计划Materialplan退回供应商rejecttosupplier135CrMo供应商材质证明书Materialcertificate1每批perlot材质证明书Materialcertificate退回供应商rejecttosupplier23.25±0.05*94+/-0.2*C千分尺/游标卡尺Micrometer/verniercaliper3点/卷3points/coil2卷/每批2coils/lot检查报告inspectionreport退回供应商rejecttosupplier31每批perlot材质证明书Materialcertificate退回供应商rejecttosupplier30搬运Convey40储存Storage50搬运Convey60-1合模高度dieheight1频率frequency自检报告self-inspectionreport调整参数adjustparameter1φ78±0.25卡尺（QC）verniercaliper(QC)1片1pc每小时hourly检查报告inspectionreport通止规（操作工）PINgauge(operator)1片1pc15分钟quarter自检报告self-inspectionreport通止规（QC）PINGAUGE(QC)1片1pc每小时hourly检查报告inspectionreport33.25±0.05千分尺（QC）micrometer(QC)1片1pc每小时hourly检查报告inspectionreport4高度仪（QC）HG(QC)1片1pc每小时hourly检查报告inspectionreport5不大于φ31.8卡尺（QC）verniercaliper(QC)1片1pc每小时hourly检查报告inspectionreport通止规（操作工）PINgauge(operator)1片1pc15分钟quarter'自检报告self-inspectionreport通止规（QC）PINgauge(QC)1片1pc每小时hourly检查报告inspectionreport反工，隔离、报废rework,contain，scrapφ6.25±0.15(4X)φ3.00±0.15材料厚度materialthickness反应计划ReactionPlan编号NO.产品Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Tolerance评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod特殊特性分类SpecialChar.Class方法Methods其它批准/日期（如需要）OtherApproval/Date(IfReq'd)顾客质量批准/日期（如需要）CustomerQualityApproval/Date(IfReq'd)零件名称/描述PartName/DescriptionCover-camphaser供方/工厂批准/日期Supplier/PlantApproval/Date供方/厂Supplier/Plant供方代号SupplierCode526933113其它批准/日期（如需要）OtherApproval/Date(IfReq'd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics操作指导书workinstruction存放Storage孔径diameterI.D.移至生产线Movetotheproductionline冲压生产StampingP300T孔径diameterI.D.核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.原材料规格Typeofmaterial原材料尺寸dimension顾客工程批准/日期（如需要）CustomerEngineeringApproval/Date(IfReq'd)生产控制计划主要联系人/电话KeyContact/Phone控制计划编号ControlPlanNumberCP-Delphi-28252855-A1毛海涛/MaoHaitao021-69150017零件号/最新更改水平PartNumber/LatestChangeLevel28252855/R0120进原材料仓Movetotherawmaterialwarehouse供应商材质证明书Materialcertificate进料RawmaterialincomingIQC检查Incominginspection化学成分chemicalelement搬运包装控制程序W-Qp7.5.5.1-01movingandpackagingcontrolprocess储存防护及其交付作业程序W-Qp7.5.5.1-02storageprotectionanddeliveryprocess搬运包装控制程序W-Qp7.5.5.1-01movingandpackagingcontrolprocess2外圆diameterO.D.孔径diameterI.D.60-2PQC检查6平面度flatness-0.38样件试生产生产样件试生产生产样件试生产生产第2页，共6页PrototypePre-launchProduction日期（编制）Date(Orig.)日期（修订）Date(Rev.)2009.09.07容量Size频率Freq.反应计划ReactionPlan编号NO.产品Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Tolerance评价/测量技术EvaluationMeasurementTechnique样本Sample控制方法ControlMethod特殊特性分类SpecialChar.Class方法Methods其它批准/日期（如需要）OtherApproval/Date(IfReq'd)顾客质量批准/日期（如需要）CustomerQualityApproval/Date(IfReq'd)零件名称/描述PartName/DescriptionCover-camphaser供方/工厂批准/日期Supplier/PlantApproval/Date供方/厂Supplier/Plant供方代号SupplierCode526933113其它批准/日期（如需要）OtherApproval/Date(IfReq'd)零件/过程编号Part/ProcessNumber过程名称/操作描述ProcessName/OperationDescription生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics核心小组：毛海涛/QA部李文信/生产部陈和平/模具部陆驾中/工程部CoreTeam:MaoHaitao/QADept.LiWenxin/ProductionDept.ChenHeping/ToolingDept.LuJianzhong/EngineeringDept.顾客工程批准/日期（如需要）CustomerEngineeringApproval/Date(IfReq'd)生产控制计划主要联系人/电话KeyContact/Phone控制计划编号ControlPlanNumberCP-Delphi-28252855-A1毛海涛/MaoHaitao021-69150017零件号/最新更改水平PartNumber/LatestChangeLevel28252855/R01样件试生产生产样件试生产生产样件试生产生产77.5±0.3高度仪（QC）HG(QC)1片1pc每小时hourly检查报告inspectionreport目视（操作工）visual(Operator)1片1pc15分钟quarter自检报告self-inspectionreport目视（QC）visual(QC)4片4pc每小时hourly检查报告inspectionreport7080搬运Convey90储存Storage100搬运Convey110-11每班Everyshift自检报告self-inspectionreport调整参数adjustparameter夹具（操作工）Jia(operator)3片3pc首检firstinspection自检报告self-inspectionreport夹具（QC）Jia(QC)3片3pc首检firstinspection检查报告inspectionreport23.10±0.05千分尺（QC）micrometer(QC)3片3pc首检firstinspection检查报告inspectionreport气动量仪（QC）airgauge(QC)3片3pc首检firstinspection自检报告self-inspectionreport气动量仪（QC）airgauge(QC)3片3pc首检firstinspection检查报告inspectionreport夹具（操作工）Jia(operator)3片3pc首检firstinspection自检报告self-inspectionreport夹具（QC）Jia(QC)3片3pc首检firstinspection检查报告inspectionreport5Ra≤1.2粗糙度仪（QC）Roughnessmachine(QC)3片3pc首检firstinspection检查报告inspectionreport67.0+0.3高度仪（QC）HG(QC)3片3pc首检firstinspection检查报告inspectionreport7倒角chamfer0.35-0.45轮廓度仪profilemachine3片3pc首检firstinspection检查报告inspectionreport110-2反工，隔离、报废rework,contain，scrap反工，隔离、报废rework,contain，scrap操作指导书workinstrcution操作指导书workinstruction储存防护及其交付作业程序W-Qp7.5.5.1-02'storageprotectionanddeliveryprocess零件表面无压伤、变形、生锈、较大毛刺nodent,distortion,rustandburr数控机床CNC移至半成品区Movetosemi-finishedarea车削turningPQC首检移至生产线MoveMaterialtoProductionLine位置度position1半成品包装Packageinsemi-product8存放Storage包装package外观appearance60-2PQC检查高度height搬运包装控制程序W-Qp7.5.5.1-01movingandpackagingcontrolprocessφ32.549±0.012搬运包装控制程序W-Qp7.5.5.1-01movingandpackagingcontrolprocess材料厚度materialthickness3孔径diameter