APQP工作资料相关表格

APQP0/0.10.2/-/0.3/0.4APQP11.1-1.21.3/1.4/1.5///1.61.7/1.8/1.9/1.105.81.11-/22.1-2.2-CP2.3A-8-CPQR-00-02.42.5/2.6/2.7A-2//2.8/2.92.10A-32.11/2.122.132.142.15-/33.1---/3.2---3.3-3.4/3.5:///QR-00-03.6/A-4/3.7A-63.8A-5PFMEA3.9A-7PFMEA3.10-CP3.11A-8-CPSOP/3.12SIP3.13SOP/SIP-CP,FMEA3.143.153.16MSA3.17Ppk3.18/3.19-/44.1---/4.2-4.3QR-00-0PPAP-PPAP-4.4PPAP-4.5R&RLinearity4.6PpkPpk4.7PPAP4.8-CP4.9A-8-CP4.104.11-/55.1-5.2/5.3Cpk/5.45.5PPM5.6PFMEAPFMEA/5.75.85.9-/;()().///QR-00-0-1.2.::4.:$500501-10001001-20002001-300030005.,:6.?...7..(pcs)(pcs).8.:?RMBRMB?:.:.:/:/:QR-01-01-QR-01-02APQPKMPPAPQR-01-03-QR-02-01APQPQR-03-01APQP/FROM[][]/TO[][]/COPY[]/DATA2001.01.00..//QR-03-02APQP/()()()QR-04-01APQPNO12345678QR-04-02APQP()NO123456789101112-131415161718QR-1-01APQP/()PPMCPK%%0.3%///QR-1-0212347865APQPPPMCPK%%QR-1-03APQP,/()/1234567891011121314151617181920QR-1-04APQP,/()/1234567891011121314151617181920QR-1-05APQPFMEA/PPAP/PPAP/PPAPQS9000PPAP/PPAP():()QR-1-06-01-QR-1-06-02-QR-1-06-03-QR-1-06-03-,123456789101112131415161718192021:::QR-1-07APQPKPCKCCQR-1-08APQP123456789///QR-1-09APQP123456789101112//QR-1-10APQP10150mm/0.02234567891011121314151617QR-1-11APQP123456789QR-1-12APQP-//():QR-1-13APQP()NO12-CP3CPchecklist4567checklist89101112131415checklist16171819202122-QR-2-01-01APQPAPQPFMEAPPAPMSASPCSIPSOPCPSIPSOPCP4H2H2H4H4HQR-2-01-02APQP-///////////////QR-2-01-03A/:12SOP/SIPSPCRECORD3APQP-A-8-/1234567891011QR-2-01-03BAPQP::::PCS:()::QR-2-02APQP-A-2()./A.1234B.5678910/11,C.12,131415·16·17·1819()D.20·21·22·.11QR-2-03APQP(),:QR-2-04APQP(),::QR-2-05APQP/12345/12345678910/QR-2-06APQPQR-2-07APQP172839410511612:,QR-2-08APQP(),./QR-2-09-01APQP/12345/123456/123QR-2-09-02APQP-A-3./1234567891011/121314151617181920.11QR-2-10APQP:.:/:.NOABA*BDED*EA*B+D*EFH7.0FH6.0FH12/PE3/KG4/5:::QR-2-11-01APQP123456ABCDEFGHI/QR-2-11-02APAPQR-2-12APQP//CpkCpk1.33////////////QR-2-13-123442QR-2-14-01-()():():():()QR-2-14-02QR-2-14-03APQP-CP-CPchecklistchecklistchecklist():QR-2-15APQP()2001NO1-2-3-4-5-6-7-8/9/checklist1011checklist1213checklist14PFMEA15PFMEAchecklist16CP17-CP18-CPchecklist19SOP20SIP21,CP,FMEASOP/SIP-222324252627MSA28Ppk2930-QR-3-01APQP-::pcs4H8H2TP-CP:::::1.1020;2.5002000.QR-3-02APQP-,:4H8H2TP12345678()()()()():()::QR-3-02-01APQP--4H8H2TPQR-3-02-02APQP-4H8H2TP():():():(,):():QR-3-02-03--:/19955CFG1003QR-3-03--://19955CFG1004QR-3-04--:19955CFG1005QR-3-05APQP/./12345678910111213141516171819/202122232425.12/()262728293031,3233/343536373839404142434445464748/4950515253.22QR-3-06APQP:.:():./:.,.:.KCCKPCQR-3-07-01-APQP/12FMEASFMEADFMEA345/6711QR-3-07-02APQP./12345678910111213QR-3-08-PFMEAFMEAFMEAFMEASODR.P.NR.P.NQR-3-09-01FMEA-PFMEA/1FMEA23FMEA45678910FMEA11FMEA121311QR-3-09-02APQP-(),/////////QR-3-10APQP-///////////////QR-3-11-01/:12SOP/SIPSPCRECORD3APQP-A-8-/162/,3/4SFMEADFMEAPFMEA56(/)/()7891011QR-3-11-02-SOP//:/123456789/QR-3-12-01-SIP,/////12345678910/12QR-3-12-02-SOP/SIPSOP/SIPPFMEAQR-3-13-NO()1234567891011121314151617181920QR-3-14-APQPNOQR-3-15-MSA,MSANO/10-25/0.01mm10pR&R10%270.25-70.35mm20p30-125/0.02mm12pline10%QR-3-16-SPC,Ppkplandate:03.04.20Ppk=Min{[(USLX-A(X))/(3*)],[(A(X)-USLX)/(3*)]}NO184p0-125/0.02A(X)-RchartPpk1.67284p0-25/0.01A(X)-RchartPpk1.673100pP-chartAVEP2.5%4100pP-chartAVEP1.2%5678910111213141516QR-3-17APQP-------/checklistchecklistchecklistPFMEAPFMEAchecklistCP-CP-CPchecklistSOPSIPSOP/SIP-MSAPpk():QR-3-18APQP()2001NO1-2-3-45PPAP-6PPAP-7PPAP-8R&RLinearity9Ppk10PPAP1112-CP13A-8-CP1415-161718QR-4-01APQP-::pcs4H8H2TP-CP:::::3.1020;4.5002000.QR-4-02APQP-,:4H8H2TP12345678()()()()():()::QR-4-02-01APQP-4H8H2TP():():():(,):():QR-4-02-02APQP-4H8H2TPQR-4-02-03APQP,:4H8H2TPNO//(S)123456789101112131415161718QR-4-03-PPAP-:/CFG1003QR-4-04-PPAP-://CFG1004QR-4-05-PPAP-:CFG1005QR-4-06-PPAP/1-/-/234FMEA56PFMEA789PPK10MSA111213PSW14AAR15PPAP16171819QR-4-07-APQP1.2M1.5M1.8MQR-4-08--APQP///////////////QR-4-09-01/:12SOP/SIPSPCRECORD3A-8--APQP/162/,3/4SFMEADFMEAPFMEA56(/)/()7891011QR-4-09-02-APQP*1Ppk5300pscNG2/**20psc353520psc771psc112psc22*171755*12121133*34567*QR-4-10-APQP---PPAP-PPAP-PPAP-R&RLinearityPpkPPAP-CPA-8-CPchecklist():QR-4-11()-APQPNO12Cpk3Cpk456PPM7PFMEA891011-1213141516171819202122QR-5-01-/QR-5-02-/QR-5-02-1086412345678910QR-5-03-pcsQR-5-04-1.2.3.4.QR-5-05-APQPNO1PpkPpk1.67OKPPAPOKPPAPOKPPAPOKAARPPAPOK2OK3R&RMSAOKOK/OK4OK/OKOKPFMEAFMEAOK:PFMEACPSOP/SIPOKSOP/SIP/CPOK5,,,,OK6/OK7,OKOKOK8OKQR-5-06-APQPCpkPPMFMEA:()QR-5-06