PMP产品品质计划表 (完整版)
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normal test level
目视 visual
送板机、 放板框 Send plate machine, put plate frame
执行，确认物料正确性 Training should be received before the operation, and the job can only be started after passing the qualification. The job position should be carried out in strict
g Name
制程 Manufacturin
g Process
特殊 特性 分类 Special Char. Classification
PCBA
作业规范 Operation Criteria
类型 Type
规格设定值 Specification value
检验项目 Inspection
Items
1
依据送货单
控制方法 Control Method
单 位 Dept . 责 任 者/检验类型⊙ Responsible/Inspection Type 初件 巡回 自主 入库 检验 检查 检查 检查 FAI In Self- Final Proces inspe Inspec s ction tion Inspec tion
scheduling
is not in conformity, inform the capital
material
自主检查表，
巡检日报表, 首末件记录表 Independent inspection
form, Daily inspection report,
First and last record
表单编号No.
S2-QA-011-05
ECN No.:
编号 Doc.
版次
A
Rev.
流
程
Process Chart
产品料号 Product P/N
产品品名 Product Na管me理 特 性
Management Characteristics
工序流程 process flow
序号 Number
工程名称 Engineerin
according to production arrangement
V
自动送板
依照SOP、BOM、
5
Automatic 依照SOP
一般
图纸
ally send Refer to SOP General Refer to SOP, BOM,
board
drawings
依照SOP Refer to SOP
procedures
Quantity, Weight,
全数 All
100%
Scale, electronic
NA
Manage inventory materials according to warehouse management procedures, such as
V
storage management
accordance with the fixed position
V
V
V
positioning standard to confirm the
correctness of materials
入库单 godown entry
如有不符，仓管员将该信息即时反 馈至资材部，由采购通知供方进行
更改In case of any discrepancy, the warehouse keeper shall immediately report the information to the assets and materials department, and the buyer shall inform the supplier of the
1.本产品制程之原物料/零件必 须符合环境管理物质规定 2.有合格标示且正确.
3：材料尺寸，外观，功能，包 装需要符合材料承认书要求 1. The raw materials/parts in the manufacturing process of this product must meet the requirements of environmental management materials 2. Qualified and correct. 3. The material size, appearance,
物料入库 理程序
依据仓库管理程序
仓库管理程序
规格、标识
秤、目视
FIFO、温/湿度调控、防潮/火/水/盗
3
Materials Follow put in warehouse
一般 General
Follow warehouse Product protection management
management
Incoming inspection abnormal contact list and inform the
record sheet
supplier of corrective and preventive
measures
依据仓库管
产品防护管理程序
数量、重量、
磅秤、电子
依据仓库管理程序对库存物料进行管理，如
and purchase order
数量、包装、 标签、实物
Quantity, Packing,,Label, Material goods
产品品质计划表 Product quality plan
環保要求
符合
EPI12
規定
版次
Rev.
页次 Page
1.0 1/1
□样件 □Prototype
□小量试产 □Pre-launch
change
涉及规格或质量不符，通知品管
领料单、工单、生产排 查核，数量不符，通知资材
配表
If there is any discrepancy in
Material requisition, work specification or quality, inform the
order and production quality coFra Baidu bibliotektrol to check, if the quantity
发现异常，及时知会相关人等 开具品质异常单
If there is any abnormality, inform the relevant person to issue the quality abnormal list
form
印刷机数据标准如下：刮刀
6
印刷 依照SOP Printing Refer to SOP
□批量试产 □Launch
■量产 ■Production
管理方法 Management Method
抽样水准 Sampling Standard
样本 大小 Sample Size
抽样 频率 Sampling Freq.
检验设备/ 方法 生产设备
Inspection Production Equipment Equipment /Method
function and packaging shall meet the requirements of the material
recognition book
外观 尺寸 功能 环保 appearance size function Environmental protection
GB/T2828.1-2003 正常 检验一次方案表，采 用一次正常检验水平
数量、重量、 规格、标识
Quantity, Weight, Specification, Marking
全数 All
100%
目视 visual
依照SOP 规定
Refer to SOP
按生产排配来进行备料、领料、发料 Prepare, collect and distribute the materials
GB/ T2828.1-2003 normal test plan table of one time, using one time
normal test level
AQL=0.4
EDX、厚薄 规、千分尺 、卡尺、二 次元、钢/
卷尺 EDX, thickness gauge, micrometer, caliper, second dimension, steel/tape measure
4
生产准备 production arrangeme
nts
按生产排配 Production scheduling
一般 General
按生产排配 Production scheduling
人员安排, 设备检查,图纸 ，工 艺, 治工夹具,工作场所环境
Personnel arrangement, equipment inspection, drawings, process, fixture, workplace environment
如来料品质异常，IQC即开出品质
品质异常联络单 异常联络单，并交由资材部通知供
进料检验记录表
方提出纠正与预防措施
V
Abnormal quality contact If the incoming material quality is
list
abnormal, IQC will issue the quality
目视 visual
作业前要接受培训，合格通过后才能上
岗，作业岗位要严格按照定岗定位标准
GB/T2828.1-2003 正常 检验一次方案表，采 巡检AQL=0.4 用一次正常检验水平 自主检查100%
GB/ T2828.1-2003 Patrol AQL=0.4
normal test plan table of independent one time, using one time inspection 100%
知会供应商 Inform the supplier
2
参照SIP，材 料承认书、 IQC检验 图纸 IQC Refer to SIP, Inspection material
approval, drawings
重要 Important
参照SIP，材料承 认书、图纸 Refer to SIP,
material approval, drawings
NA
参照SIP，材料承认书对物料外观，尺寸， 功能，有害物质，包装进行检查
Referring to SIP, the material acknowledgement book examines the appearance, size, function, hazardous substances and packaging of materials
仓库收货 goods
receiving
、采购订单 According to delivery order and purchase
order
一般 General
依据送货单、采购 订单
According to delivery order and
purchase order
与送货单、采购订单一致 Consistent with delivery order
一般 General
角度为45度；刮刀压力范围4-
依照SOP、BOM、
10kg；印刷速度50-
图纸
100mmPrinting press data
Refer to SOP, BOM, standards are as follows: scraper
drawings
Angle is 45 degrees; Scraper
electronic
material by using scale and electronic scale
scale, scale
品保部 QA
记录表单 Record Form
反应计划 (异常时处理) Reaction Plan (Disposition of Nonconformity)
入库单 godown entry
procedures
Warehouse management
Specification,
scale, visual
FIFO, temperature/humidity control,
procedures
procedures
Marking
inspection
moisture/fire/water/theft
目视、电
子秤、磅
根据供应商出货单对物料进行核对，利用磅
全数 All
100%
秤 Visual,
秤、电子秤对物料数量进行核对
NA
Check the material according to the supplier's
shipping order, and check the quantity of
V
目视 visual
送板机、 放板框 Send plate machine, put plate frame
执行，确认物料正确性 Training should be received before the operation, and the job can only be started after passing the qualification. The job position should be carried out in strict
g Name
制程 Manufacturin
g Process
特殊 特性 分类 Special Char. Classification
PCBA
作业规范 Operation Criteria
类型 Type
规格设定值 Specification value
检验项目 Inspection
Items
1
依据送货单
控制方法 Control Method
单 位 Dept . 责 任 者/检验类型⊙ Responsible/Inspection Type 初件 巡回 自主 入库 检验 检查 检查 检查 FAI In Self- Final Proces inspe Inspec s ction tion Inspec tion
scheduling
is not in conformity, inform the capital
material
自主检查表，
巡检日报表, 首末件记录表 Independent inspection
form, Daily inspection report,
First and last record
表单编号No.
S2-QA-011-05
ECN No.:
编号 Doc.
版次
A
Rev.
流
程
Process Chart
产品料号 Product P/N
产品品名 Product Na管me理 特 性
Management Characteristics
工序流程 process flow
序号 Number
工程名称 Engineerin
according to production arrangement
V
自动送板
依照SOP、BOM、
5
Automatic 依照SOP
一般
图纸
ally send Refer to SOP General Refer to SOP, BOM,
board
drawings
依照SOP Refer to SOP
procedures
Quantity, Weight,
全数 All
100%
Scale, electronic
NA
Manage inventory materials according to warehouse management procedures, such as
V
storage management
accordance with the fixed position
V
V
V
positioning standard to confirm the
correctness of materials
入库单 godown entry
如有不符，仓管员将该信息即时反 馈至资材部，由采购通知供方进行
更改In case of any discrepancy, the warehouse keeper shall immediately report the information to the assets and materials department, and the buyer shall inform the supplier of the
1.本产品制程之原物料/零件必 须符合环境管理物质规定 2.有合格标示且正确.
3：材料尺寸，外观，功能，包 装需要符合材料承认书要求 1. The raw materials/parts in the manufacturing process of this product must meet the requirements of environmental management materials 2. Qualified and correct. 3. The material size, appearance,
物料入库 理程序
依据仓库管理程序
仓库管理程序
规格、标识
秤、目视
FIFO、温/湿度调控、防潮/火/水/盗
3
Materials Follow put in warehouse
一般 General
Follow warehouse Product protection management
management
Incoming inspection abnormal contact list and inform the
record sheet
supplier of corrective and preventive
measures
依据仓库管
产品防护管理程序
数量、重量、
磅秤、电子
依据仓库管理程序对库存物料进行管理，如
and purchase order
数量、包装、 标签、实物
Quantity, Packing,,Label, Material goods
产品品质计划表 Product quality plan
環保要求
符合
EPI12
規定
版次
Rev.
页次 Page
1.0 1/1
□样件 □Prototype
□小量试产 □Pre-launch
change
涉及规格或质量不符，通知品管
领料单、工单、生产排 查核，数量不符，通知资材
配表
If there is any discrepancy in
Material requisition, work specification or quality, inform the
order and production quality coFra Baidu bibliotektrol to check, if the quantity
发现异常，及时知会相关人等 开具品质异常单
If there is any abnormality, inform the relevant person to issue the quality abnormal list
form
印刷机数据标准如下：刮刀
6
印刷 依照SOP Printing Refer to SOP
□批量试产 □Launch
■量产 ■Production
管理方法 Management Method
抽样水准 Sampling Standard
样本 大小 Sample Size
抽样 频率 Sampling Freq.
检验设备/ 方法 生产设备
Inspection Production Equipment Equipment /Method
function and packaging shall meet the requirements of the material
recognition book
外观 尺寸 功能 环保 appearance size function Environmental protection
GB/T2828.1-2003 正常 检验一次方案表，采 用一次正常检验水平
数量、重量、 规格、标识
Quantity, Weight, Specification, Marking
全数 All
100%
目视 visual
依照SOP 规定
Refer to SOP
按生产排配来进行备料、领料、发料 Prepare, collect and distribute the materials
GB/ T2828.1-2003 normal test plan table of one time, using one time
normal test level
AQL=0.4
EDX、厚薄 规、千分尺 、卡尺、二 次元、钢/
卷尺 EDX, thickness gauge, micrometer, caliper, second dimension, steel/tape measure
4
生产准备 production arrangeme
nts
按生产排配 Production scheduling
一般 General
按生产排配 Production scheduling
人员安排, 设备检查,图纸 ，工 艺, 治工夹具,工作场所环境
Personnel arrangement, equipment inspection, drawings, process, fixture, workplace environment
如来料品质异常，IQC即开出品质
品质异常联络单 异常联络单，并交由资材部通知供
进料检验记录表
方提出纠正与预防措施
V
Abnormal quality contact If the incoming material quality is
list
abnormal, IQC will issue the quality
目视 visual
作业前要接受培训，合格通过后才能上
岗，作业岗位要严格按照定岗定位标准
GB/T2828.1-2003 正常 检验一次方案表，采 巡检AQL=0.4 用一次正常检验水平 自主检查100%
GB/ T2828.1-2003 Patrol AQL=0.4
normal test plan table of independent one time, using one time inspection 100%
知会供应商 Inform the supplier
2
参照SIP，材 料承认书、 IQC检验 图纸 IQC Refer to SIP, Inspection material
approval, drawings
重要 Important
参照SIP，材料承 认书、图纸 Refer to SIP,
material approval, drawings
NA
参照SIP，材料承认书对物料外观，尺寸， 功能，有害物质，包装进行检查
Referring to SIP, the material acknowledgement book examines the appearance, size, function, hazardous substances and packaging of materials
仓库收货 goods
receiving
、采购订单 According to delivery order and purchase
order
一般 General
依据送货单、采购 订单
According to delivery order and
purchase order
与送货单、采购订单一致 Consistent with delivery order
一般 General
角度为45度；刮刀压力范围4-
依照SOP、BOM、
10kg；印刷速度50-
图纸
100mmPrinting press data
Refer to SOP, BOM, standards are as follows: scraper
drawings
Angle is 45 degrees; Scraper
electronic
material by using scale and electronic scale
scale, scale
品保部 QA
记录表单 Record Form
反应计划 (异常时处理) Reaction Plan (Disposition of Nonconformity)
入库单 godown entry
procedures
Warehouse management
Specification,
scale, visual
FIFO, temperature/humidity control,
procedures
procedures
Marking
inspection
moisture/fire/water/theft
目视、电
子秤、磅
根据供应商出货单对物料进行核对，利用磅
全数 All
100%
秤 Visual,
秤、电子秤对物料数量进行核对
NA
Check the material according to the supplier's
shipping order, and check the quantity of
V