零件名称Part Description:零件号/Part Number:工程更改等级ECL:跨功能小组CFT:
制造/FABRICATION特性分类/CLASS #检验/INSPECTPROCESS FLOW DIAGRAM
流程图版本PFD Version:
流程图编号PFD No.:
原稿作成日期/Original Date:修订日期/Revised Date:编制者/Prepared By:
特性分类/CLASS #步骤STEP存储/STORE移动/MOVE操作说明OPERATIONDESCRIPTION产品特性PRODUCTCHARACTERISTICS过程特性PROCESSCHARACTERISTICS控制方法CONTROL METHODS10接收原材料ReceivingRaw Material产品防护管理程序Preservation of productprocedure SR-7.5-P-01CKC来料检验和试验控制程序Incoming inspection and testcontrol procedure QA-7.4-P-01C产品防护管理程序Preservation of productprocedure SR-7.5-P-01CMax. 0.5%1.混色机作业指导书,2.色母添加作业指导书3.拌料作业指导书/1.Mixing machine WI MA-7.5-W-10A,2.Colorant adding WI MA-7.5-W-11A3.Mixing material WI QA-7.5-W-10A 产品防护管理程序Product preservationprocedure SR-7.5-P-01C烘料温度:80ºC,烘料时间:11.烘料作业指导书，hour/Dry temperature: 80º2.成型工艺参数表/C,Dry time:1 hour1.Dry material WI MA-7.5-W-12A,2. Parameter form MA-7.5-F-01B20来料检验Incoming QualityInspection原材料储存Store Raw Material30混料(适用时)Mix Colorant IntoResin Material(IfApplicable）3540上料Loading Material45烘料(适用时)Dry Material(Ifapplicable）模具设置Mold Set Up模温、料温、循环时间、压力、速度/Mold andMaterial Temp, CycleTime, Pressure, Speeds501.注塑机作业指导书，2.成型工艺参数表/1.Injection machine WI MA-7.5-W-05A,2.Parameter form MA-7.5-F-01B首件检验First-Off-PartInspection60外观，缺料，飞边，损伤，焦斑;尺寸检验，Appearance,Shorts,flash, damaged,burns;DimensionalInspections1.过程检验及最终检验控制程序，2.注塑件外观检验作业指导书/1.In-process inspection andfinal inspection controlprocedure QA-7.5-P-01A,2.Injection mold partsinspection WI QA-8.2-W-01AФ6.２０+/-０.10 （Hubwidth）QA-7.3-F-01APage 1 of 3Issued:10/09/07
过程流程图
零件名称Part Description:零件号/Part Number:工程更改等级ECL:跨功能小组CFT:
制造/FABRICATION特性分类/CLASS #检验/INSPECTPROCESS FLOW DIAGRAM
流程图版本PFD Version:
流程图编号PFD No.:
原稿作成日期/Original Date:修订日期/Revised Date:编制者/Prepared By:
特性分类/CLASS #步骤STEP存储/STORE移动/MOVE操作说明OPERATIONDESCRIPTION产品特性PRODUCTCHARACTERISTICS过程特性PROCESSCHARACTERISTICS控制方法CONTROL METHODS过程检验In-Process Inspection外观，缺料，飞边，损伤，焦斑;尺寸检验，/Appearance,Shorts,flash, damaged,burns;DimensionalInspections701.过程检验及最终检验控制程序，2.过程检验计划，3.注塑件外观检验作业指导书/1.In-process inspection andfinal inspection controlprocedure QA-7.5-P-01A,2.In-process inspection planQA-7.5-W-02A,3.Injection mold partsinspection WI QA-8.2-W-01AФ6.２０+/-０.10 （Hubwidth）最终检验Final QualityInspection外观，缺料，飞边，损伤，焦斑;尺寸检验，Appearance,Shorts,flash, damaged,burns;DimensionalInspections1.过程检验及最终检验控制程序，2.注塑件外观检验作业指导书3.抽样计划/1.In process inspection andfinal inspection controlprocedure QA-7.5-P-01A,2.Injection mold partsinspection WI QA-8.2-W-01A3.Sampling plan QA-7.1-W-01A80Ф6.２０+/-０.10 （Hubwidth）末件检验Last-Off-PartInspection外观，缺料，飞边，损伤，焦斑;尺寸检验，Appearance,Shorts,flash, damaged,burns;DimensionalInspections1.过程检验及最终检验控制程序,2.注塑件外观检验作业指导书/1.In-process inspection andfinal inspection controlprocedure QA-7.5-P-01A,2.Injection mold partsinspection WI QA-8.2-W-01A90Ф6.２０+/-０.10 （Hubwidth）早期生产遏制（适用从量产JOB1到90天)EPC/LCS Audit (It isapplicable duringmass productionphase from job1 to 90days)外观，缺料，飞边，损伤，焦斑;尺寸检验Appearance,Shorts,flash, damaged,burns;DimensionalInspectionsGP-12（LCS）作业指导书GP-12（LCS）WI QA-8.5-W-01A95QA-7.3-F-01APage 2 of 3Issued:10/09/07过程流程图
零件名称Part Description:零件号/Part Number:工程更改等级ECL:跨功能小组CFT:
制造/FABRICATION特性分类/CLASS #检验/INSPECTPROCESS FLOW DIAGRAM
流程图版本PFD Version:
流程图编号PFD No.:
原稿作成日期/Original Date:修订日期/Revised Date:编制者/Prepared By:
特性分类/CLASS #步骤STEP存储/STORE移动/MOVE操作说明OPERATIONDESCRIPTION产品特性PRODUCTCHARACTERISTICS过程特性PROCESSCHARACTERISTICS控制方法CONTROL METHODSФ6.２０+/-０.10 （Hubwidth）包装Packaging100外观，包装Appearanceand Packaging1.包装作业指导书,2.产品防护程序1.Packaging WI QA-7.5-W-01A,2.Product preservationprocedure SR-7.5-P-01C 产品防护管理程序Product preservationprocedure SR-7.5-P-01C出货检验和试验控制程序,Outgoing inspection and testcontrol procedure QA-7.5-P-02B110入库Store in Warehouse出货检验Outgoing QualityInspection120出货Delivery130 产品防护管理程序Productpreservation procedure SR-7.5-P-01CChange HistoryVersion01Revision DateChange SummaryNew RevisionResponsibleQA-7.3-F-01APage 3 of 3Issued:10/09/07
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