04_Pre-launch control plan(试生产控制计划)

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1、26267Pre-launchControlPlan控制计划-4-Prototype样件◄Pre-launch试生产Production生产Ctrl.PlanNo.控制计划编号2005-10-25-26267KeyContact/phone联系人/电话HouLaiYou86-025-84350565Date(Orig.)编制日期2005-10-25Date(rev.)修改日期PartNo./Rev.零件号/更改级别：26267-REV.2SupplierPartNo.供应商零件号：26267-REV.2CoreTeam核心小组Tanruichun,Qinchaoy

2、in,Yuqiang,HoulaiyouCustomerEngineeringApproval/Date(IfReq’d)顾客工程批准/日期（如需要）PartName/Description零件名称PIVOTMAINSupplier/PlantApproval/Date供应商/工厂批准/日期CustomerQualityApproval/Date(IfReq’d)顾客质量批准/日期（如需要）Supplier/Plant供应商PromaxEngineering/NanJingYuejinJingdingMotorPartsCO,.lTDSupplierCode供应商

3、代号PRO360OtherApproval/Date(IfReq’d)其它批准/日期（如需要）OtherApproval/Date(IfReq’d)其它批准/日期（如需要）ProcNo.工序号OperationDesc工序名称Machine,JigToolsforMfg.生产设备Characteristics特性SpecialC&C特殊特性分类Methods方法ReactionPlan反应计划Dep.Resp.责任部门Product/ProcessSpecification/Tolerance产品/工艺规范/公差Evalua./Meas.Technique评价/测

4、量技术DataRecordingMethod数据记录方法Sample样本ControlMethod控制方法No编号Product产品Process工艺Size容量Freq频率001MaterialInspectionDimensionφ19NQ-010-67Caliper0.01/0-125Incomingmaterialcheckingrecords1EachbatchEachbatchSeparate/rejectQualityMaterialSAE1215ChemicalcompositionandMechanicalpropertyanalysisInco

5、mingmaterialcheckingrecords1EachbatchMeasuringinstructionpaperSeparate/rejectQuality002StockinwarehouseSurfaceconditionNorustByeyeProcesscheckingrecorder1MonthlyMeasuringinstructionpaperSurfacetreatment/re-checkingProduction/Quality003FeedingSawmachineLength75.00±0.5NQ-010-67Caliper0.

6、01/0-125Processcheckingrecorder110%OperatinginstructionpaperSeparate/rejectProduction/Quality004HeatpressPressmachineProcessdimensions￠13+0.5*10.0+0.5φ30+0.5*8.5+0.5φ22+0.5*9.5+0.5φ18+0.5*16.0+0.5NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%MeasuringinstructionpaperTracing/Adj

7、ustment/re-checkingProduction/Quality005TurningMeterlatheProcessdimensionsΦ12.2+0.2NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%MeasuringinstructionpaperTracing/Adjustment/re-checkingProduction/QualityProcessLength10.0+0.4NQ-010-67Caliper0.01/0-125Processcheckingrecorder110%Me

8、asuri