QC工程流程图process flow-swd

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1、审核批准类别电池日期编制ConfirmedApprovedTypeBatteryDatePreparedbybyBY文件编号DOC.NoWI-QC-325基本型号LBA-01ModelQCCHART版本VersionA0追加型号Supplement生效日期almodelEffectivedate流程图工程名责任者序号相关标准书管理项目品质特性抽样方法测定方法记录备注FlowEngineeringDutyS/NRelevantstandardsItemQualitydemandSamplesiteCheckmethodRecordRem

2、arkschartnameperson点大数货仓收料订单与收货单仓管员数量/规格数量/规格Checkthe目视《送货单》1WarehouseP/OandmaterialWarehouseQuantity&spec.Quantity&spec.generalVisualinspectionDeliveryformreceivingmaterialreceivingformmannumber无划伤/无起鼓/无生锈/丝印清晰《进料验收单》外观全检目视Noscratch/noswell/norust/clearIncomingmaterial

3、inspectionAppearanceFullinspectionVisualinspectionprintinglist《锂离子电芯IQC检验标准长/宽/厚等重点尺寸尺寸全检数显卡尺《IQC进料检验记录表》》《IQCstandardLength/width/thicknessetckey来料检验DimensionFullinspectionDigitalcallipersIQCinspectionrecordinspectionofLi-cell》dimensions重点工位2IncomingmaterialIQC《物料规格书》K

4、eystationinspection电压、内阻抽检《Materialspecification1.开路电压（Opencircuitvoltage）：AQL：0.4》性能3.80~3.90V全检《电池验收检测记录》TestvoltageandFunction2.内阻测试（Internalresistance）：≤FullinspectionBatterytestingrecordimpedancebased50mΩ；onAQL:0.4点大数物料入库进料验收单规格正确/IQC合格证/GP标识仓管员数量/规格Checkthe目视《入库单》

5、3Materialinto《IncomingmaterialCorrectspec/"IQCpassed"label/GPWarehouseQuantity&spec.generalVisualinspectionMaterialwarehousingformwarehouseinspection》labelmannumber仓管员/物料点大数员领料数量/规格型号/规格正确Checkthe目视《领料单》4《BOM》WarehouseGettingmaterialQuantity&spec.Correctmodel&specgenera

6、lVisualinspectionMaterialgettingform&materialnumberperson《生产检测日报表》确认电芯来料电压范围在3.80~3.90V之电芯电压测试外观/功能全检《制程巡检记录表》《作业指导书》间作业员万用表5TestthevoltageAppearance/Fullchecking《Productioninspectiondaily《WI》MakesurethevoltageofincomingIPQCMultimeterofcellFunction抽检：10Pcs/Hreport》celli

7、swithin3.80~3.90V《Processcheckingrecord》裁剪镍片后的整体长度范围在95.0mm~95.5mm,剪刀不可短路电芯正、负正极.切割机/目视《治具点检记录》修剪镍片《作业指导书》外观ThelengthofcellincludingTABafter全检6作业员Cutter/《InstrumentscheckingCuttheTab《WI》AppearancecuttingshouldbewithinFullcheckingVisualinspectionrecord》95.0mm~95.5mm,must

8、n'tbeshortcircuitbetweenpositiveandnegativepole.《生产检测日报表》《治具点检记录》全检《制程巡检记录表》镍片长度外观检查剪切长度在要求的范围内，镍片无毛刺、卷测镍片长度治具