QCP模板--脱芯皮Stripping-insulation.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钢尺/卡尺Steelruler/Caliper5pcs首检FAIOIQA-018FM001《生产首件检查表》FAIInspectionReportIPQC5pcs首检FAIOIQA-018FM002《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脱芯皮Strippinginsulation剥皮钳wirestrippingpliersCharacteristics特征N导线没有刮伤、刻痕、断开、压扁或其它损,股线损伤范围及其它细节参考IPC/WHMA-A-620最新版标准等级2Wiresarenotscraped,nicked,cut,flattened,scored,orotherwisedamaged,allowablestranddamagedandotherdetailsrefertothelatestIPC/WHMA-A-620Class2.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剥皮钳选用型号typeofwirestrippingpliersXXXXXXResponsiblePersonInspectiontoolsProcessNoProc.NameMachine,device,jig,toolsforMfgNo.检验序号剥皮长度strippinglengthFormNumber:OIQA-032FM001Rev.02Effectivedate:2018.01.15