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Page1类型Type:PrototypePre-launch容量Size频率Freq.入库movetostorage材料规格、数量MaterialSpecificationquantity送货单Billsofdilivery1每批perlot到货计划MaterialplanA-1◇C≤0.15、Si≤0.05、Mn≤0.60、S≤0.035、P≤0.035化学成分分析Chemicalelementanalysis1每批perlotA-2◇抗拉强度Tensilestrength≥305Mpa、屈服强度Yieldstrength≥175Mpa、断后伸长率Elongation≥29力学性能分析Mechanicalpropertiesanalysis1每批perlot2.5±0.20-25mm(0.001)外径千分尺outsidemicrometer3每批perlot1250(+10，0)2600(+40，0)0-3m(1)卷尺Tapemeasure3每批perlot存放Storage275±10-300mm(0.02)游标卡尺Calipers无毛刺NoBurr目视Visual设备间隙Shearsgap0.2(+0.05，0)目测设备间隙参数设定Visualequipmentgapparametersettings1每班Everyshift调整设备、上报Adjustmentequipment,reportingφ265±0.50-300mm(0.02)游标卡尺Calipers无毛刺NoBurr目视Visualφ141.5(+1.0,0)0-150mm(0.02)游标卡尺Calipers50.5(+1.5，-1.0)0-300mm(0.02)高度尺HeightGages高度Height首末检1件、巡检3件、自检3件firstandendinspection1pcs,inspection3pcs,self-inspection3pcs首末检1次、巡检每4小时、自检每1小时firstandendinspection1,inspectionevery4hrs,self-inspectioneveryhrs检验记录Inspectionrecord标识、隔离、检查模具Identification,Separate,Checkthedie供方/工厂Supplier/Plant:山东慧达汽车部件有限公司ShandongHuiDaAutomotivePartsCo.,Ltd.其它批准/日期（如需要）OtherApproval/Date(IfReq'd)标识、隔离、调整设备Identification,Separate,Adjustmentdevice生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics零件名称/描述PartName/Description端盖HPHUBCAP,GREASENON-VENTEDJY32-315/315T油压机HydraulicPress直径Diameter40冲压拉深成形Punch供方/工厂批准/日期Supplier/PlantApproval/Date过程名称/操作描述ProcessName/OperationDescriptionHD130-H002/拉深模DrawingDie条料宽度尺寸Materialwidthdimension日期（编制）Date(Orig.)2015.01.19其它批准/日期（如需要）OtherApproval/Date(IfReq'd)检验记录Inspectionrecord用户工程批准/日期（如需要）UserEngineeringApproval/Date(IfReq'd)用户质量批准/日期（如需要）UserQualityApproval/Date(IfReq'd)核心小组CoreTeam:聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙供方代号SupplierCode控制计划ControlPlan主要联系人/电话KeyContact/Phone控制计划编号ControlPlanNumberHD/JS-COP2-BD012零件号/最新更改水平PartNumber/LatestChangeLevelE32629-1、E32629-3Production日期（修订）Date(Rev.)2015.08.19聂建钦/13969015176零件/过程编号Part/ProcessNumber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标识、隔离、退货Identification,Separate,Reject产品标识和防护控制程序HD/PF02-SP09Productidentificationandprotectioncontrolprogram反应计划ReactionPlan编号NO.产品Product过程Process产品/过程/规范/公差Product/ProcessSpecification/Tolerance10原材料入厂检验ReceivingRawmaterialandInspection力学性能Mechanicalproperties原材料检验报告Rawmaterialsinspectionreport原材料长/宽尺寸Length/widthdimensions原材料检验记录Rawmaterialinspectionrecords化学成分chemicalelement原材料厚度尺寸thicknessdimension20剪板机下料ShearsCuttingQC12Y-12*2500/液压剪板机Hydraulicshears外观Appearance首末检1件、巡检3件、自检3件firstandendinspection1pcs,inspection3pcs,self-inspection3pcs首末检1次、巡检每4小时、自检每1小时firstandendinspection1,inspectionevery4hrs,self-inspectioneveryhrs30冲压落料Punch首末检1件、巡检3件、自检3件firstandendinspection1pcs,inspection3pcs,self-inspection3pcs首末检1次、巡检每4小时、自检每1小时firstandendinspection1,inspectionevery4hrs,self-inspectioneveryhrs检验记录Inspectionrecord标识、隔离、检查模具Identification,Separate,Checkthedie外观AppearanceJA21-160/160T冲床PressesHD110-H009/落料模Blankingdie直径Diameter生产样件试生产Page2类型Type:PrototypePre-launch容量Size频率Freq.供方/工厂Supplier/Plant:山东慧达汽车部件有限公司ShandongHuiDaAutomotivePartsCo.,Ltd.其它批准/日期（如需要）OtherApproval/Date(IfReq'd)生产设备Machine.DeviceJig.ToolsForMfg.特性Characteristics零件名称/描述PartName/Description端盖HPHUBCAP,GREASENON-VENTED供方/工厂批准/日期Supplier/PlantApproval/Date过程名称/操作描述ProcessName/OperationDescription日期（编制）Date(Orig.)2015.01.19其它批准/日期（如需要）OtherApproval/Date(IfReq'd)用户工程批准/日期（如需要）UserEngineeringApproval/Date(IfReq'd)用户质量批准/日期（如需要）UserQualityApproval/Date(IfReq'd)核心小组CoreTeam:聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙供方代号SupplierCode控制计划ControlPlan主要联系人/电话KeyContact/Phone控制计划编号ControlPlanNumberHD/JS-COP2-BD012零件号/最新更改水平PartNumber/LatestChangeLevelE32629-1、E32629-3Production日期（修订）Date(Rev.)2015.08.19聂建钦/13969015176零件/过程编号Part/ProcessNumber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生产样件试生产47±10-300mm(0.02)深度尺DepthGages首末检1件、巡检5件、自检5件firstandendinspection1pcs,inspection5pcs,self-inspection5pcs首末检1次、巡检每2小时、自检每1小时firstandendinspection1,inspectionevery2hrs,self-inspectioneveryhrs标识、隔离、检查模具Identification,Separate,CheckthedieB-1压力Pressure◇上缸Cylinder15(+1,0)Mpa下缸Undercylinder9(+1,0)Mpa目视Visual1每班Everyshift调整设备、上报Adjustmentequipment,reportingφ142.5(+0.2,-0.3)0-150mm(0.02)游标卡尺Calipers50.5(+1.5，-2.0)0-300mm(0.02)高度尺HeightGagesA-3◇47±10-300mm(0.02)深度尺DepthGages首末检1件、巡检5件、自检5件firstandendinspection1pcs,inspection5pcs,self-inspection5pcs首末检1次、巡检每2小时、自检每1小时firstandendinspection1,inspectionevery2hrs,self-inspectioneveryhrs标识、隔离、检查模具Identification,Separate,CheckthedieB-1压力Pressure◇上缸Cylinder15(+1,0)Mpa下缸Undercylinder9(+1,0)Mpa目视Visual1每班Everyshift调整设备、上报Adjustmentequipment,reportingφ214±0.50-300mm(0.02)游标卡尺Calipers6×φ8.7±0.250-150mm(0.02)游标卡尺CalipersA-4◇HDJ-H0001检具Gage首末检1件、巡检5件、自检5件firstandendinspection1pcs,inspection5pcs,self-inspection5pcs末检1次、巡检每2小时、自检每1小时firstandendinspection1,inspectionevery2hrs,self-inspectioneveryhrsφ205±0.750-300mm(0.02)游标卡尺Calipers深度Depth检验记录Inspectionrecord50整形ShapingJY32-315/315T油压机HydraulicP