001 控制计划

Pre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodPackage,quantity,labelGood package,quantity xonsistant with order,right lablle and product No,visual every boximcomginginspection reportQ A dept.No code and colorPC/ABS 1230k/B12378L visual bagiimcomginginspection report Q A dept.material weight（25KG±0.2kg per bag ）Electric balance2bag//ton material storage cardLogistic deptPerformanceall qualifiedcheck supplier outgoing report 1piece/batch imcomginginspection report Q A dept.Flammability <100mm/min Flammability Tester onceeveryyear test report Q A dept.Melt flow index 20-35 g/10min Melt mass flow rate Indexonce every batch test report Q A dept.Ball indentation hardness 110-130Mpa Ball-indentation hardnessonce every batch test report Q A dept.bend≥65Mpa Universal Test Machineonce every batch test report Q A dept.Softening point temperature ≥120 ℃Vicat Softening Point Temperature Meter once every batch test report Q A dept.Notch impact strength ≥40 KJ/m2Universal Test Machineonce every batch test report Q A dept.Impact ResistanceNo brokenUniversal Test Machineonce every batchtest reportQ A dept.Return materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planReturn materials, need root cause and action planEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********Return materials, need root cause and action planReturn materials, need root cause and action planPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********上海通领汽车饰件有限公司Shanghai Tongling Automobile Trimming Co., Ltd.Pre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics MethodologyProcess Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:CONTROL PLANPrototype □Key contact/Phone:Li.rong 021-********injectionlight inspecti onPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics MethodologyProcess Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********30. IMDPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********InspectionPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********product storagePre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********Pre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********assembly and weldPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********inspectionforPre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,Tools Facilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:Prototype □Key contact/Phone:Li.rong 021-********Pre-launch □Production ■First Issue Date: 2012-6-16Revision Date:Part Name:IMD partsCharacteristics Methodology Process Product TypeEvaluation Sample Size/Analysis ExecutantParameterCharacteristicProdt./Proc.Spec.MethodFrequencyMethodEnd Item:VWShanghai Tongling Automobile Trimming Co.,LtdProcess NameEquip.,ToolsFacilities &No.Emergency planEngineering level ：Part No.:Plant:Approvais/Date:CONTROL PLANPrototype □Key contact/Phone:Li.rong 021-********(final checking)ction planction planction planction planction planction planction planction planction planction planction planplanplanplanplanplanplanplanplanplanplanplanplan。