QCP模板--打胶-Potting.xls

SizeFreq.序号工序名称机器&设备&工具检查工具抽样数检查频率控制方法责任人计划对策X.1N目视Visual1次Once首检FAIOIQA-018FM001《生产首件检查表》FAIInspectionReportIPQCX.2N计时器Timer1次Once首检FAIOIQA-018FM001《生产首件检查表》FAIInspectionReportIPQC5pcs首检FAIOIQA-018FM001《生产首件检查表》FAIInspectionReportIPQC100%100%OIPD-005FM001《产品跟踪表》ProductTravelerLog作业员OperatorXXXXXX标识、隔离、参考《不良品处理程序》Labelling,quarantine,refertoNon-ConformanceControlProcedure打胶Potting胶枪PottingapplicatorCharacteristics特征N无气泡，无空洞,无胶水溢出，无部件暴露，固化后无发粘Nobubbles,novoids,nopottingmaterialspillage,nocomponentsexposed,nopottingmaterialtackyaftercuring目检VisualX.3外观CosmeticRemedialActionPlanMethod/方法InspectionitemsControlmethodSample/样品CTQ是否为重点检查项目？检查项目xxx胶水型号typeofpottingcompoundmaterialXXXXXXResponsiblePersonInspectiontoolsProcessNoProc.NameMachine,device,jig,toolsforMfgNo.检验序号固化时间curedtimeFormNumber:OIQA-032FM001Rev.02Effectivedate:2018.01.15