质量控制计划(英文)
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STQC-011Stamplas
TechnologyPrepared by2007.07.04VersionA0
Laptop
computer
coatProcess QC PlanAudited byPage8
SampleFrequency
Package
AppearanceDisrepair,Rust,
Lack of Material,
Label,etc.Raw Material
Inspection
SpecificationWithin 4hrs
after
Incoming
MaterialOne TimeEach LotVisual
AppraisalQC"Incoming Material
Inspection Report,"
Incoming Material
Inspection
Disqualified Report
","Corrective and
Protective Measurement
List"
Viscosity8.5sWithin 4hrs
after
Incoming
MaterialOne TimeEach LotNumber 2
Yantian CupQCibidem
Solid
ContentAccording to
Vendor's Solid
Content Index of
Quality ReportWithin 4hrs
after
Incoming
MaterialOne TimeEach LotOvenQCibidem
Adhesion5BRaw Material
Inspection
SpecificationWithin 8hrs
after
Incoming
MaterialOne TimeEach LotBagger
Knife,3M
TapeQCibidem
Pencil
HardnessAbove 2HibidemWithin 8hrs
after
Incoming
MaterialOne TimeEach LotPencil
Hardness
ApparatusQCibidemPaint
InspectionIncoming
MaterialPreparation Date
Revision Date
Sampling SetInspection
Method/
ApparatusDocument No.
Product Name
Project
NameIn Process
ContentResponsibl
e UnitException Handling of
Quality RecordControl ItemControl StandardEngineering
SpecificationInspection
Time
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SampleFrequency
GlossAbove 80ibidemWithin 8hrs
after
Incoming
MaterialOne TimeEach LotGloss MeterQCibidem
Ethanol
ToleranceLoad 500g,50 Cycles
Without Seeing
SubstateibidemWithin 8hrs
after
Incoming
MaterialOne TimeEach LotWear TesterQCibidem
Wear
Resistance175gf,Above 350
TimesibidemWithin 8hrs
after
Incoming
MaterialOne TimeEach LotRCA Wear
TesterQCibidem
Thickness15~30umibidemWithin 8hrs
after
Incoming
MaterialOne TimeEach LotCoating
Thickness
ApparatusQCibidem
ColorColor Comparison
with Computer :△E
≤0.5ibidemWithin 8hrs
after
Incoming
MaterialOne TimeOne TimeColorimeterQCibidem
SubstrateAppearanceCustomer'S
RequirementCustomer's
SpecificationVisual
AppraisalQCibidem
Producti
on
ProcessSubstrate
HandlingSandingSand Smoothly with
1500# SandpaperJob
InstructionEvery
45mins5PCSTimeVisual
AppraisalProduction"IPQC Polling Record
","Producing Anomaly
Report"Responsibl
e UnitException Handling of
Quality RecordControl
ItemControl StandardEngineering
SpecificationInspection
TimeSampling SetInspection
Method/
ApparatusProject
NameIn Process
Content
Incoming
MaterialPaint
Inspection
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SampleFrequency
Surface
TreatmentClean oil on the
Substrate Surface
with AcetoneJob
InstructionEvery
45mins5PCSTimeVisual
AppraisalProductionibidem
Assembly JigSubstrate StabilityJob
Instructionwhen
Putting
Product on
LineTimeVisual
Appraisalproductionibidem
Electrostati
c CleaningClean dust on the
Substrate Surface
with High PressureJob
InstructionEvery
45mins5PCSTimeVisual
AppraisalProductionibidem
Paint
PreparationRegulate Work
According to Job
InstructionJob
InstructionEvery Time
Make
PreparationOne TimeEach LotVisual
AppraisalProduction
/
Technologyibidem
Velocity
Adjustment2-3m/minJob
Instructionwhen
Starting
Production
LineOne TimeEach LotVisual
AppraisalProduction
/
Technologyibidem
Height
Adjustment
of spray gunRegulate Inspection
According to Job
InstructionJob
InstructionEvery 2hrs
after the
Stability
of
ParameterOne TimeEach LotVisual
AppraisalProduction
/
Technologyibidem
Pressure
Adjustment
of spray gunInspect According
to Job InstructionJob
InstructionEvery 2hrs
after the
Stability
of
ParameterOne TimeEach LotVisual
AppraisalProduction
/
Technologyibidem
ApplicationSpray
PrimingSampling According
to Inspection
StandardJob
InstructionEvery
45mins5PCSDayVisual
Appraisal,
Spiral
MicrometerProduction"IPQC Polling
Record","Report of
disqualification","Cor
rective and Protective
Measurement List"Producti
on
ProcessProject
NameIn Process
Content
Substrate
HandlingEngineering
SpecificationInspection
TimeSampling SetInspection
Method/
ApparatusResponsibl
e UnitException Handling of
Quality RecordControl
ItemControl Standard
Parameter
adjustment
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