PMP产品品质计划表 (完整版)

18
终检
final
inspection
依照SOP
Refer to SOP
重要Important
依照SOP、BOM、
图纸
Refer to SOP, BOM,
drawings
依照SOP、SIP Refer to SOP,SIP
外观、结构Appearance ,Structure
全数All
100%
目视visual
NA
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执行；Training should be received before the operation, and post can only be started after passing the qualification. The job position should be carried out in strict accordance with the fixed position
positioning standard.
V V V
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
form
连续出现三片不良或当班间断累计三片相同位置不良，需反馈给线长安排分析处理If there are three pieces of defects in a row or three pieces of the same position of the same position accumulated during the break of the shift, it shall be reported to the
line leader for analysis and
treatment
19
包装Package 依照SOP Refer to SOP
一般General
依照POP Refer to POP 依照SOP Refer to SOP 外观appearance 全数All
100%
目视visual
封箱机case sealer 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执行；Training should be received before
the operation, and post can only be started after passing the qualification. The job
position should be carried out in strict accordance with the fixed position
positioning standard.
V V V
巡检日报表,
首末件记录表
Daily inspection report,
First and last record
form
确认标识、数量、实物不一致
时，开具异常联络单
If confirm the inconsistency of
identification, quantity and material
objects, issue the abnormal contact
list
20
FQC抽检
FQCcasual
inspection
依照SIP、BOM、PCBA外观检验规范Refer
to SOP,
BOM,Specific
ation for PCBA appearance inspection
重要Important
依照SOP、BOM、
图纸
Refer to SOP, BOM,
drawings
依照SOP、SIP Refer to SOP,SIP
外观、结构Appearance ,Structure
GB/T2828.1-2003 正常检验一次方案表，采用一次正常检验水平GB/ T2828.1-2003normal test plan table of one time, using one time
normal test level
巡检AQL=0.4自主检查100%Patrol AQL=0.4independent inspection 100%
EDX 、厚薄规、千分尺、卡尺、二次元、钢/卷尺
NA
参照SOP、SIP、BOM对成品外观，尺寸，
功能，有害物质，包装进行检查Refer to SOP, SIP and BOM to check the appearance, size, function, harmful substances
and packaging of finished products
V
品质异常联络单
出货检验记录表
Abnormal quality contact
list
Shipping inspection
record sheet
如出现品质异常，IQC即开出品质异常联络单，并交由生产部通知产
线提出纠正与预防措施
If there is any quality abnormality, IQC
will issue the quality abnormality
contact list and send it to the
production department to inform the
production line to propose the corrective and preventive measures
21
入库Storage
依据仓库管理程序Follow warehouse management procedures
一般General
依据仓库管理程序
Follow warehouse
management
procedures
依据仓库管理程序
Follow warehouse management
procedures
数量、重量、规格、标识Quantity,Weight,Specification,Marking
全数All
100%
磅秤、电子秤、目视Scale,electronic scale, visual inspection
NA
入库单核对数量，料号 Incoming
check quantity, material number
V
入库单godown entry
确认标识、数量、实物不一致
时，开具异常联络单If confirm the inconsistency of identification, quantity and material objects, issue the abnormal contact
list
22
OQC抽验
OQCcasual inspection 依照SIP、
BOM、PCBA外观检验规范、出
货检验程序
重要Important
依照SOP、BOM、
图纸
Refer to SOP, BOM,
drawings
依照SOP、SIP Refer to SOP,SIP
外观、结构Appearance ,Structure
GB/T2828.1-2003 正常检验一次方案表，采用一次正常检验水平GB/ T2828.1-2003normal test plan table of one time, using one time normal test level 巡检AQL=0.4
自主检查100 %
EDX 、厚薄规、千分尺
、卡尺、二次元、钢/卷尺
EDX,
thickness gauge,
micrometer,
caliper,second
NA
参照SOP、SIP、BOM对成品外观，尺寸，
功能，有害物质，包装进行检查Refer to SOP, SIP and BOM to check the appearance, size, function, harmful substances
and packaging of finished products
V
品质异常联络单出货检验记录表OQC抽检记录表
Abnormal quality contact
list
Shipping inspection
record sheet
OQC sampling record
sheet
确认标识、数量、实物不一致时，开具异常联络单
If confirm the inconsistency of
identification, quantity and material
objects, issue the abnormal contact list 23
出货shipment
依照出货管理
程序
Follow
shipping management procedures
重要Important
依照出货单Per shipping order
依照出货管理程序Follow shipping management
procedures
数量、重量、规格、标识Quantity,Weight,Specification,Marking
全数All
100%磅秤、电子秤、目视Scale,electronic scale, visual inspection
NA
出货单核对料号，数量 Shipping documents check material number and quantity
V V V
出货检验报告outgoing inspection
report
确认标识、数量、实物不一致
时，开具异常联络单If confirm the inconsistency of identification, quantity and material objects, issue the abnormal contact
list
工程符号說明:□ =量的检查◇ =质的检查▽=储存
Description:□ =Quantity Check ◇ =Quality Inspection ▽=Storage
工程PD 生产
Manufacturing Dept.
张辉
李兰
=操作与数量检查 =质量与数量并检 =搬运△=Begin ○ =Operation =Operation &Quality Inspection =Operation &Quantity Inspection =Quality&Quantity Check =Handling △=工程开始○ =操作作业 =操作与品质检查制订日期Prepared Date 2019/6/21
修订日期Revised Date
/
核准
Approved by
会签Counter-signed by
刘春华
审核 Check by
黄海霞
黄顺
制订Prepared by。