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圆锥型螺头扁钻工艺流程质量控制计划FullConeSpadeBitsProcessPlan编号：WL。M0001-24-JS-I-03-07-05产品编号Productserialnumber产品名称Description圆锥型铲钻FullconeSpadebits版本号versionnumber更改人Revisedby时间Date编制Issuedby温文审核AuditB版Edition工序号Processnumber工艺描述ProcessDescription工艺性能FunctionofProcess规范Specification抽样计划SamplingPlan检验方法AnalysisMethod不合格品控制方法ControlPlanifoutofSpec.结果记录RecordofResults抽样数量Samplesize频率Frequency1落料Cuttingmaterial1.外观Surfacequality无裂缝、气孔等Nocracksandairhole每支Everypiece100%目测Visualcheck退货Returnedforthecorrectiveaction检验单Inspectionrecords2.成分chemicalcontents按标准Accordingtothestandard1-2PCS╱次1or2pcs/onetime1次╱每批Onetimeperlot材质证明Materialcerficate退货Returnedforthecorrectiveaction材质证明Materialcerficate3.尺寸Dimension2车加工Lathing1.粗糙度Roughness按工艺图Engineeringdrawing每支Everypiece100%目测Visualcheck1.报废Scrappingdefects2.改进措施Correctiveactions检验单Inspectionrecords2.尺寸Dimension按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper3磨杆部柄部外圆Grindingtheoutsideroundoftheshaft1.粗糙度Roughness按工艺图Engineeringdrawing每支Everypiece1次╱每批Onetimeperlot目测、Visualcheck,1.报废Scrappingdefects2.改进措施Correctiveactions检验单Inspectionrecords2.尺寸Dimension按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot卡尺Caliper圆锥型螺头扁钻工艺流程质量控制计划FullConeSpadeBitsProcessPlan编号：WL。M0001-24-JS-I-03-07-05工序号Processnumber工艺描述ProcessDescription工艺性能FunctionofProcess规范Specification抽样计划SamplingPlan检验方法AnalysisMethod不合格品控制方法ControlPlanifoutofSpec.结果记录RecordofResults抽样数量Samplesize频率Frequency4磷化Phosphorization外观Surfacequality按标准Accordingtothestandard每支Everypiece100%目测Visualcheck1.报废Scrappingdefects2.改进措施Correctiveactions检验单Inspectionrecords5冲六角PunchingHexshank1.外观Surfacequality按标准Accordingtothestandard每支Everypiece100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords2.尺寸Dimension按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper、千分尺Micrometer6六角校直Hexshankstraightadjustment1.硬度Hardness按工艺图Engineeringdrawing按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot硬度计Sclerometer1.返修Repairing2.调整adjustment检验单Inspectionrecords2.变形Distortion目测Visualcheck7车头部柄部R槽LathingtheheadandRslotontheshank1.尺寸Dimension按工艺图Engineeringdrawing按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper1.报废Scrappingdefects2.改进措施Correctiveactions检验单Inspectionrecords2.粗糙度Roughness按标准Accordingtothestandard每支Everypiece100%目测Visualcheck圆锥型螺头扁钻工艺流程质量控制计划FullConeSpadeBitsProcessPlan编号：WL。M0001-24-JS-I-03-07-05圆锥型螺头扁钻工艺流程质量控制计划工序号Processnumber工艺描述ProcessDescription工艺性能FunctionofProcess规范Specification抽样计划SamplingPlan检验方法AnalysisMethod不合格品控制方法ControlPlanifoutofSpec.结果记录RecordofResults抽样数量Samplesize频率Frequency8热锻Hotforging尺寸Dimension按工艺图Engineeringdrawing按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper、千分尺Micrometer1.报废Scrappingdefects2.返修Repairing9切边CuttingEdge1.尺寸Dimension按工艺图Engineeringdrawing2.测量总长Measuringthetotallength10校直Straightadjustment.跳动Runout按标准Accordingtothestandard按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords百分表Dialgauge11抛平面Polishingthesurface1.外观Surfacequality2.尺寸Dimension3.粗糙度Roughness按成品图Engineeringdrawing每支Everypiece100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords1次╱每批Onetimeperlot卡尺Caliper按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot目测Visualcheck12冲印Printing1.外观Surfacequality2.配合度Equalization按标准Accordingtothestandard按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords1次╱每批OnetimeperlotFullConeSpadeBitsProcessPlan编号：WL。M0001-24-JS-I-03-07-05圆锥型螺头扁钻工艺流程质量控制计划工序号Processnumber工艺描述ProcessDescription工艺性能FunctionofProcess规范Specification抽样计划SamplingPlan检验方法AnalysisMethod不合格品控制方法ControlPlanifoutofSpec.结果记录RecordofResults抽样数量Samplesize频率Frequency13扭制Twisting形状form按样品sample每支Every100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords14校直Straightadjustment跳动Runout按工艺图Engineeringdrawing每支Every100%百分表Dialgauge.返修Repairing检验单Inspectionrecords15粗磨侧刃后角Roughlygrindingthebackangleofsideedge1.粗糙度Roughness按标准Accordingtothestandard每支Every100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords角度angle按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot角度尺Bevelprotractor尺寸dimension卡尺Caliper16粗磨三尖端面后角Roughlygrindingthetipandthebackangleofendcutting1.粗糙度Roughness按工艺图Engineeringdrawing全检completecheck100%目测Visualcheck1.报废Scrappingdefects2.返修Repairing检验单Inspectionrecords角度angle按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot角度尺Bevelprotractor尺寸dimension卡尺Caliper17喷砂Blasting.外观Surfacequality按标准Accordingtothestandard每支Every100%目测Visualcheck返修Repairing检验单Inspectionrecords18铣螺头Millingthescrewthread外观Surfacequality按工艺图Engineeringdrawing每支Every100%目测Visualcheck1.返修Repairing检验单Inspectionrecords按GB2828一次抽样检验计划AccordingtoGB2828YIonetimeperlot1次╱每批Onetimeperlot卡尺Caliper尺寸dimension.2报废ScrappingdefectsFullConeSpadeBitsProcessPlan编号：WL。M0001-24-JS-I-03-07-05工序号Processnumber工艺描述ProcessDescription工艺性能FunctionofProcess规范Specification抽样计划