质量控制计划(英文)

STQC-011StamplasTechnologyPreparedby2007.07.04VersionA0LaptopcomputercoatProcessQCPlanAuditedbyPage8SampleFrequencyPackageAppearanceDisrepair，Rust，LackofMaterial，Label,etc.RawMaterialInspectionSpecificationWithin4hrsafterIncomingMaterialOneTimeEachLotVisualAppraisalQC＂IncomingMaterialInspectionReport，＂IncomingMaterialInspectionDisqualifiedReport＂，＂CorrectiveandProtectiveMeasurementList＂Viscosity8.5sWithin4hrsafterIncomingMaterialOneTimeEachLotNumber2YantianCupQCibidemSolidContentAccordingtoVendor'sSolidContentIndexofQualityReportWithin4hrsafterIncomingMaterialOneTimeEachLotOvenQCibidemAdhesion5BRawMaterialInspectionSpecificationWithin8hrsafterIncomingMaterialOneTimeEachLotBaggerKnife，3MTapeQCibidemPencilHardnessAbove2HibidemWithin8hrsafterIncomingMaterialOneTimeEachLotPencilHardnessApparatusQCibidemPaintInspectionIncomingMaterialPreparationDateRevisionDateSamplingSetInspectionMethod／ApparatusDocumentNo.ProductNameProjectNameInProcessContentResponsibleUnitExceptionHandlingofQualityRecordControlItemControlStandardEngineeringSpecificationInspectionTime第1页，共8页SampleFrequencyGlossAbove80ibidemWithin8hrsafterIncomingMaterialOneTimeEachLotGlossMeterQCibidemEthanolToleranceLoad500g,50CyclesWithoutSeeingSubstateibidemWithin8hrsafterIncomingMaterialOneTimeEachLotWearTesterQCibidemWearResistance175gf,Above350TimesibidemWithin8hrsafterIncomingMaterialOneTimeEachLotRCAWearTesterQCibidemThickness15~30umibidemWithin8hrsafterIncomingMaterialOneTimeEachLotCoatingThicknessApparatusQCibidemColorColorComparisonwithComputer：△E≤0.5ibidemWithin8hrsafterIncomingMaterialOneTimeOneTimeColorimeterQCibidemSubstrateAppearanceCustomer'SRequirementCustomer'sSpecificationVisualAppraisalQCibidemProductionProcessSubstrateHandlingSandingSandSmoothlywith1500#SandpaperJobInstructionEvery45mins5PCSTimeVisualAppraisalProduction＂IPQCPollingRecord＂,ProducingAnomalyReport＂ResponsibleUnitExceptionHandlingofQualityRecordControlItemControlStandardEngineeringSpecificationInspectionTimeSamplingSetInspectionMethod／ApparatusProjectNameInProcessContentIncomingMaterialPaintInspection第2页，共8页SampleFrequencySurfaceTreatmentCleanoilontheSubstrateSurfacewithAcetoneJobInstructionEvery45mins5PCSTimeVisualAppraisalProductionibidemAssemblyJigSubstrateStabilityJobInstructionwhenPuttingProductonLineTimeVisualAppraisalproductionibidemElectrostaticCleaningCleandustontheSubstrateSurfacewithHighPressureJobInstructionEvery45mins5PCSTimeVisualAppraisalProductionibidemPaintPreparationRegulateWorkAccordingtoJobInstructionJobInstructionEveryTimeMakePreparationOneTimeEachLotVisualAppraisalProduction／TechnologyibidemVelocityAdjustment2-3m/minJobInstructionwhenStartingProductionLineOneTimeEachLotVisualAppraisalProduction／TechnologyibidemHeightAdjustmentofspraygunRegulateInspectionAccordingtoJobInstructionJobInstructionEvery2hrsaftertheStabilityofParameterOneTimeEachLotVisualAppraisalProduction／TechnologyibidemPressureAdjustmentofspraygunInspectAccordingtoJobInstructionJobInstructionEvery2hrsaftertheStabilityofParameterOneTimeEachLotVisualAppraisalProduction／TechnologyibidemApplicationSprayPrimingSamplingAccordingtoInspectionStandardJobInstructionEvery45mins5PCSDayVisualAppraisal，SpiralMicrometerProductionIPQCPollingRecord,Reportofdisqualification,CorrectiveandProtectiveMeasurementListProductionProcessProjectNameInProcessContentSubstrateHandlingEngineeringSpecificationInspectionTimeSamplingSetInspectionMethod／ApparatusResponsibleUnitExceptionHandlingofQualityRecordControlItemControlStandardParameteradjustment第3页，共8页SampleFrequencyBaking150℃，30minsOperationSpecificationEvery2hrsOneTimeTimeThermometerProductionibidemAssemblyJigCoverareawhichdonotneedtobecoloredJobInstructionEveryTimeloadandunloadthejigTimeVisualAppraisalProductionIPQCPollingRecord,ProducingAnomalyReport＂SprayWhitePaintSamplingAccordingtoInspectionStandardJobInstructionEvery45mins5PCSTimeVisualAppraisalProductionIPQCPollingRecord,Reportofdisqualification,CorrectiveandProtectiveMeasurementListUnloadJigInspectaccordingtoJobInstructionJobInstructionEveryTimeloadandunloadthejigTimeVisualAppraisalProductionIPQCPollingRecord,ProducingAnomalyReport＂Baking60℃，10minsOperationSpecificationEvery2hrsTimeDayThermometerProductionibidemAssemblyJigCoverareawhichdonotneedtobecoloredOperationSpecificationEveryTimeloadandunloadthejigTimeVisualAppraisalProductionibidemSprayBrownPaintSamplingAccordingtoInspectionStandardJobInstructionEvery45mins5PCSTimeVisualAppraisalProductionIPQCPollingRecord,Reportofdisqualification,CorrectiveandProtectiveMeasurementListApplicationProductionProcessSamplingSetInspectionMethod／ApparatusResponsibleUnitExceptionHandlingofQualityRecordSamplingSetInspectionMethod／ApparatusResponsibleUnitExceptionHandlingofQualityRecordProjectNameInProcessContentControlItemControlStandardEngineeringSpecificationInspectionTimeProjectNameInProcessContentControlItemControlStandardEngineeringSpecificationInspectionTime第4页，共8页SampleFrequencyUnloadJigInspectaccordingtoJobInstructionEveryTimeloadandunloadthejigTimeVisualAppraisalPr