冲压品控制计划(量产).xls

修订履历 A1 500mm 1pin 过程编号 NO. 编号 NO. 冲压 Stamping 材料宽度 Width of the material 材料厚度 Thickness of the material 千分尺 Micrometer 游标卡尺 Calipers 1卷 Volume 环境温湿度 The environment temperature and humidity 材料规格 Material specifications 外观 Appearance 无变形，划伤，氧化 No deformation, scratches, oxidation 调整温湿度 Adjust the temperature and humidity 温湿度计 Temperature and humidity meter 模具高度 Die height 下死点设定 Set the bottom dead center 模具研磨周期 Die grinding cycle SPM设定 Set the SPM 切削油及油速 Cutting oil and oil rate 末端停止装置确认 Stop at the end of the device 送料机与卷取机的确认 The confirmation of feeder and reel 毛毡的清洁及交换 The cleanness of carpet and exchange 领料申请单 Stores requisition 材料退回仓库 Material returned to the warehouse 冲压机再调整 Adjust the stamping machines 冲压机调整 Adjust the stamping machines 毛毡的清洁和交换 The cleanness of carpet and exchange 冲压机显示器 Display of punching machine 全研周期到时 When grinding cycle 生产开始前确认表 Confirm the table before the start of production 目视 visual 无材料时，停止装置能正常感应，使冲压机停止运转 When there is no material, can stop device normal induction, punching machine stop running 工具显微镜Tool microscope 模具再调整、修理 Mold adjustment, repair again 货车 van 目视 visual 专用测量治具Special measuring fixture 卷取机 Coiling machine 捆包工具 Strapping tools 绕卷方向 Coiling direction 每卷数量 Each volume number 产品标识 Product identification 产品变形 product deformation 产品氧化 Product Oxidation 批量番号 Batch NO 产品番号 Product NO 捆包状态确认Bale status confirmation 规格 specifications 数量 Number 出荷指示书 The shipping instructions 温度：0～30℃ Temperature 湿度：65%RH以下 Humidity 温度：0～30℃ Temperature 湿度：65%RH以下 Humidity 计数器 counter 依客户要求 According to the customer request 不可有变形端子 There shall be no deformation terminals 不可有表面氧化的端子 There shall be no surface oxidation of terminals 捆包状态完好 packing OK 出荷指示书 Delivery wi 生产日报表 Production daily report 仓管员对长期在库品定期点检 Regular check on in the warehouse 3KK~5KK pcs 各部位毛刺 Each part burr 蛇行 Aking 见外观检查基准书 Appearance inspection reference book 500mm 300mm 入库保管 Store material 目视 Visual 千分尺、游标卡尺、 Micrometer, Calipers, 重量与送货单一致； Based on delivery note 磅秤 Plat