进料抽样检验标准---五金材料类

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1、上海百廷通信科技股份有限公司機密等級:機密BTControlledDocumentConfidentialLevel:ConfidentialDocumentTitle(文件名稱):SamplingStandardforIncomingInspectionofMetalPart(進料抽樣檢驗標準/五金材料類)DocumentNumber(文件編號):BT-QR-008--A1Revision(文件版本):A0ReviseDate:27/07/2011Preparedby(撰寫者):韩新梅CreatebywhichUnit(制定單位):QA上海百廷通信科技股份有限公司目录C

2、ontents1.目的：Purpose2.范围：Scope3.权责：Responsibilty4.作业规定要点：Detailoperatingprocedure上海百廷通信科技股份有限公司1.目的:Purpose订定进料检验项目及抽样标准，以做为进料检验之标准。Tosetupincomingmaterialinspectionitemsandsamplingstandard,toassuretheincominginspection.2.范围Scope：所有一般进料之五金类材料，包括所有螺丝、螺帽、冲压、压铸及其电镀、皮膜、表面涂装、组立、LeadFrame及开模之金属件

3、等之五金件。AlloftheincomingmetalpartincludeScrew,Nut,allstamping,die-castingandelectroplatewiperandassemblyetc.3.权责Responsibilty：IQC须依进料抽样检验标准作时料检验，QA可适品质状况呈检验单位主管同意后作检验项目及抽样数之更改。IQCinspectorsaccordingtotheincomingsamplingplanningtoinspect,QAengineerscanaccordingtothematerialqualitytochangethe

4、inspectionitemsandsamplingplanningbeforedepartmentmanageragreement.4.作业规定要点：Detailoperatingprocedure：4.1.抽样计划：QA可因应实际情况不同，调整相关抽样计划，经QA主管同意后实行。SamplingPlan:Baseonthedifferentsituation,siteQAcouldrevisethissamplingplanandgettheapprovalbysiteQAheadbeforeimplement4.1.1正常检验：AQL0.65%，LevelI。(Fo

5、rAutomotivePartRequirement:AQL0.4%S-3,)Regularinspection:AQL0.65%,LevelI(ForAutomotivePartRequirement:AQL0.4%S-3)4.1.2外观检验：AQL0.65%，LevelI。(ForAutomotivePartRequirement:AQL0.4%S-3)Visualinspection:AQL0.65%,LevelI.(ForAutomotivePartRequirement:AQL0.4%S-3)4.1.3.尺寸检验：以每批抽5pcs量測,以0/1判定。如客戶或QA

6、有需求才執行Dimensioninspection:0/1arbitrationbasedon5pcs(BaseonrequestofCustomerorQA)4.1.4.焊锡性检验：以3PCS检验，0/1判定。(须经后续焊锡作业者，得执行之)(如客戶或QA有需求才執行)Solderinginspection：0/1arbitrationbasedon3pcs。Performit,ifthesematerialsneedpost-solderingprocess.(BaseonrequestofCustomerorQA)4.1.5.黏着度试验:每批3PCS,0/1判定。(

7、ForAutomotivePartRequirement)如客戶或QA有需求才執行上海百廷通信科技股份有限公司Glue-adhesiontest：3pcs/perincominglot.0/1adjudgement.(BaseonrequestofCustomerorQA)(ForAutomotivePartRequirement)4.1.6.硬度试验:每批3PCS,0/1判定。(ForAutomotivePartRequirement)如客戶或QA有需求才執行Hardnesstest：3PCS/perincominglot.