铸件质量控制计划范本

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1、铸件质量控制计划范本controlplanQualityControlPlan质量控制计划■Prototype样件□Prelaunch试生产□Production生产ContactPerson/Tel.联系人和电话Date(Original):报告日期ControlPlanNo.:控制计划编号Xieshixiang06/29/2011PartNo./LatestChangeLevel料号/最近版本ProjectTeam:项目组成员CustomerPlantApproval/Date(ifneeded):客户确认/日期BR3014216Qxieshixian

2、g,changlianbo,liuzhibinPartName/Description零件名称/描述SupplierPlantApproval/Date:供应商确认/日期CustomerQualityApproval/Date(ifneeded):客户质量部确认/日期BOSS,PIPINGMANF,SS3/4〃NPTSupplier/Plant:供应商名称SupplierCode:供应商编号OtherApproval/Date(ifneeded):其它确认日期(如果需要的话)OtherApproval/Date(ifneeded):其它确认/日期BROAD

3、ENPart/ProcessNumber产品/工序编号ProcessName/OperationDescription过程名/操作描述Device/ToolsforMfg工具/机器Characteristics特性Measurement测量Evaluation/Measurement量具Samplesize样品数量Samplefrequency频率ControlMethod控制方法ReactionPlan应对方法No.序号CheckPoints检测点Product/ProcessSpec./tolerance产品/工序说明/公差01进货检验Receivin

4、ginspection01钢料Rawmaterial化学成分：ChemicalcompositionC:<0.08,Si;<1.0,Mn:<2.0,Cr:18~20,Ni:6~10.5,无油,nooli材质证明光谱分析仪Materialcertification;SpectrometerCalibratethespectrometremachine1timeeachyear.andcalibratethestandardsamples1timeeachshift.1pcs每批Eachpurchase,eachlot.标识原材料与证明文件；

5、光谱分析物料采购验收单RawMaterialIdentificationandmaterialcertification;Labcertification;Incominginspectionrecords采购员填写不合格品评审单提交质量经理评估，确定是否接收。TheoperatortoinitiateNCMRandnotifyQAfordisposition.Theseareallthesamereactionplans.Howisnon-confomringmaterialcontained?TheQAvaluetheaffectofthenoncon

6、firmingmaterial.makethedisposition:returnsoraccepted.02合金成分Alloychemicalcomposition镍板符合标准GB6516-86NickelaccordingtoGB6516-86质保书MaterialQualitycertificationsupplier'scertification1pcs每批Eachpurchase,eachlot.质保书MaterialQualitycertificationReferenceprocess16采购员填写不合格品评审单提交质量经理评估，确

7、定是否接收。TheoperatortoinitiateNCMRandnotifyQAfordisposition..钼铁符合标准GB/T3649-87MoFeaccordingtoGB/T3649-87质保书MaterialQualitycertificationsupplier'scertification1pcs每批Eachpurchase,eachlot.质保书MaterialQualitycertificationReferenceprocess16采购员填写不合格品评审单提交质量经理评估，确定是否接收。Theoperatortoinit

8、iateNCMRandnotifyQAfordisposition