搜索
Version版本Date修订日期CMT'sP/NCMT产品编号FileNo.文件编号Issuedate发行日期ConfirmationRecord确认记录Changingdescription变更内容Date日期步骤ProcedureSignature签名Preparedby制定Checkedby审核Approvedby批准Versionstatus版本状态Preparedby制作Version版本Description内容控制计划Custometr客户Pages页数QualityControlPlan变更履历HistoryCustomer'sP/N客户型号Date日期Version版本Coreteam核心成员FormNumber:OIQA-032FM001Rev.01Rev.版本Date/修订日期CMT'sP/NCMT产品编号FileNo.文件编号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Informlineleadertoperformtuningwhennonconforming.① 14AWG目视Wirespec14AWG（VisualInspection)②≤14AWG,依照IPC&WHMA-A-620的要求选择合适的放大装置(BasedonIPC&WHMA-A-620tochoosetheapplicablemagnificationaids)5pcsY1.1外观①:股线损伤和切线Cosmetic①:StrandDamageandEndCutsDescription/内容QualityControlPlanResponsibleMachine,device,jig,toolsforMfgNo.检验序号Pages页数Date日期Controlmethod控制计划ProcessNoProc.NameN/ACustomer客户Coreteam核心成员ResponsePlanCharacteristics/特征Customer'sP/N客户型号变更履历HistoryVersion版本CTQ是否为重点检查项目？IPQCIPQC首检&2H/次/作业员100%自检Firstarticleinspection&2H/time/（Operatorselfinspection）生产首件检查表;巡检检查表ProductionFirstArticleInspectionReport；PatrolinspectionrecordMethod/方法剥皮设备Strippingequipment剥外被Stripping检查项目InspectionitemsInspectiontoolsSample/样品⽬标－1,2,3级•导线的导体切断面垂直于导线纵轴线。•所有股线长度一致。•导线没有刮伤、刻痕、断开、压扁或其它损伤Target-Class1,2,3•Wireconductorendsarecutperpendiculartothewirelongitudinalaxis.•Allofthestrandsofthestrandgrouparethesamelength.•Wiresarenotscraped,nicked,cut,flattened,scored,orotherwisedamaged.可接受－1,2,3级•导线的导体切断面大致垂直于导线纵轴线。•所有股线长度大约一致。•存在的毛刺不会在后续加工和装配期间脱落。Acceptable-Class1,2,3•Strandgroupscutapproximatelyperpendiculartothewireend.•Allofthestrandsofthestrandgroupareapproximatelythesamelength.•Thereareattachedburrsthatwillnotbedislodgedduringprocessoroperation.可接受－1级制程警⽰－2,3级•股线有刮伤、刻痕或已切断，但单根导线损伤或断开的股线数未超出下表规定范围。Acceptable-Class1ProcessIndicator-Class2,3•Strandscut,broken,scrapedorseveredifthenumberofdamagedorbrokenstrandsinasinglewiredoesnotexceedthelimitsinbelowtable.FormNumber:OIQA-032FM001Rev.01Rev.版本Date/修订日期CMT'sP/NCMT产品编号FileNo.文件编号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Description/内容QualityControlPlanResponsibleMachine,device,jig,toolsforMfgNo.检验序号Pages页数Date日期Controlmethod控制计划ProcessNoProc.NameCustomer客户Coreteam核心成员ResponsePlanCharacteristics/特征Customer'sP/N客户型号变更履历HistoryVersion版本CTQ是否为重点检查项目？Method/方法检查项目InspectionitemsInspectiontoolsSample/样品N/A剥外被Stripping剥皮设备Strippingequipment1.1Y①Wirespec14AWG（VisualInspection)②≤14AWG,(BasedonIPC&WHMA-A-620tochoosetheapplicablemagnificationaids)5PCS/100%(作业员100%自检）（Operatorselfinspection）IPQC首检&2H/次/作业员100%自检Firstarticleinspection&2H/time/（Operatorselfinspection）生产首件检查表/IPQC巡检报表ProductionFirstArticleInspectionReport/IPQCprocessinspectionreportIPQC/MFG①Therejectpartmustbemarkedandisolated.②Defect≥1pcsGenerate“NCR”外观①:股线损伤和切线Cosmetic①:StrandDamageandEndCutsFormNumber:OIQA-032FM001Rev.01Rev.版本Date/修订日期CMT'sP/NCMT产品编号FileNo.文件编号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Description/内容QualityControlPlanResponsibleMachine,device,jig,toolsforMfgNo.检验序号Pages页数Date日期Controlmethod控制计划ProcessNoProc.NameCustomer客户Coreteam核心成员ResponsePlanCharacteristics/特征Customer'sP/N客户型号变更履历HistoryVersion版本CTQ是否为重点检查项目？Method/方法检查项目InspectionitemsInspectiontoolsSample/样品N/A剥外被Stripping剥皮设备Strippingequipment1.1Y①14AWG目视Wirespec14AWG（VisualInspection)②≤14AWG,依照IPC&WHMA-A-620的要求选择合适的放大装置(BasedonIPC&WHMA-A-620tochoosetheapplicablemagnificationaids)5PCS/100%(作业员100%自检）（Operatorselfinspection）IPQC首检&2H/次/作业员100%自检Firstarticleinspection&2H/time/（Operatorselfinspection）生产首件检查表/IPQC巡检报表ProductionFirstArticleInspectionReport/IPQCprocessinspectionreportIPQC/MFG①Therejectpartmustbemarkedandisolated.②Defect≥1pcsGenerate“NCR”N/A剥外被Stripping剥皮设备Strippingequipment外观①:股线损伤和切线Cosmetic①:StrandDamageandEndCuts外观②：导体变形/呈鸟笼Cosmetic②:ConductorDeformation/Birdcaging生产首件检查表/IPQC巡检报表ProductionFirstArticleInspectionReport/IPQCprocessinspectionreportIPQC/MFG①Therejectpartmustbemarkedandisolated.②Defect≥1pcsGenerate“NCR”IPQC首检&2H/次/作业员100%自检Firstarticleinspection&2H/time/（Operatorselfinspection）1.2① 14AWG目视Wirespec14AWG（VisualInspection)②≤14AWG,依照IPC&WHMA-A-620的要求选择合适的放大装置(BasedonIPC&WHMA-A-620tochoosetheapplicablemagnificationaids)Y5PCS/100%(作业员100%自检）（Operatorselfinspection）缺陷－1,2,3级•股线中各股线长度不一致且妨碍了导线压接区全深度安装。•损伤的股线数超出了上表规定的范围Defect-Class1,2,3•Variationinstrandlengthwithinastrandgroupthatpreventsinstallationtothefulldepthofthecrimpcontactarea.•Damagedstrandsexceedthelimitsspecifiedinabovetable.⽬标－1,2,3级•股线没有压扁、散开、弯折、打结或其它形变。•股线原状未受干扰。Target-Class1,2,3•Strandsarenotflattened,untwisted,buckled,kinkedorotherwisedeformed.•Originallayofstrandsisnotdisturbed.可接受－1,2,3级•股线散开（图3-5中箭头所指的鸟笼型）但：–未超过1倍股线直径。–未超过绝缘皮外径。•剥绝缘外皮时被拉直的股线被大致恢复至原来的螺旋状。•股线未打结。Acceptable-Class1,2,3•Wirestrandshaveseparation(birdcaging,shownbyarrow)butitdoesnotexceed1stranddiameteranddoesnotextendbeyondwireinsulationoutsidediameter.•Wherestrandswerestraightenedduringthewireinsulationremoval,theyhavebeenrestoredtoapproximatetheoriginalspirallayofthewire.•Wirestrandsarenotkinked.FormNumber:OIQA-032FM001Rev.01Rev.版本Date/修订日期CMT'sP/NCMT产品编号FileNo.文件编号SizeFreq.序号工序名称机器&设备&