【正文】 done. SQE檢討 PCP及進(jìn)料檢驗(yàn)所用之量具并決定是否進(jìn)行測(cè) 量系統(tǒng)分析 B . Usually, the measure tool of nonstandard or used to measure the importance characteristic need to be done MSA 通常非標(biāo)準(zhǔn)及測(cè)量重要特性之量具須做 MSA C. Supplier and SQE decide what kind of analysis tool should be used, such as GRamp。R≤ 30% need to be approved by SQE 20%≤ GRamp。 IQC將根據(jù)批準(zhǔn)文件進(jìn)行零件的接收檢驗(yàn)。 If the first batch order is eligibility, turn to 首批訂單檢驗(yàn)合格后執(zhí)行 If the inspection result is disqualification,quality department issue CAR in 1 day, the supplier finish the correct and prevent measure。R20% aceptability %GRamp。R： 量具的重復(fù)性與再現(xiàn)性 Gage Repeatability amp。R, linearity, stability analysis, ect: 供應(yīng)商與 SQE決定使用何種分析工具 ,如 GRamp。R≤ 30% 需 SQE核準(zhǔn) Cpk manufacture process analysis Cpk制程能力分析 A. SQE decided the characteristic and mether how to do CPK analysis. Supplier need to provide enough parts used in CPK analysis, if necessary, SQE will do the CPK together with the supplier, the supplier need to show the target and the actual achieving ability in PCP. SQE決定須進(jìn)行 Cpk分析之特性和方法。 SQE renew the QPL data, and issue the QPL to purchasing department and IQC SQE更新 QPL資料，并發(fā)布給采購(gòu)部和 IQC EXHIBITS 各種圖表 Part qualified certification sheet(PQCS) 部件認(rèn)證審核單 (PQCS) GZQADOP18FM1 First sample referring sheet 初始樣品提交表 GZQADOP18FM2 Dimension analysi sheet for referring sample 樣品提交尺寸分析表 GZQADOP18FM3 Supplier Deviation Request 供應(yīng)商偏差需求 GZQADOP18FM4 Corrective Action Report 修正措施需求單 GZQADOP18FM5 Qualified Parts List 部件承認(rèn)清單 GZQADOP18FM6 Parts Qualified Flow Chart 零件承認(rèn)流程圖流程圖 GZQADOP18FC1 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號(hào) : GZQADOP18 Version 版本 : 0 Page: 頁(yè)數(shù) 10 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準(zhǔn) 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認(rèn)程序 Sep 09, 20xx Begin 開(kāi)始 負(fù)責(zé) 資料 Offering the part qualified requirement and numbering 提出零件承認(rèn)需求并編號(hào) Deciding the part qualified requirement 決定零件承認(rèn)需求零件承認(rèn)需求 Send the part qualifid requirement to supplier and follow up the sampl 零件承認(rèn)需求通知供應(yīng)商并跟蹤供應(yīng)商樣品 Initial sample evaluated 首件評(píng)估 Not be accepted 不接受 First batch inspection 首批定單檢驗(yàn) Part qualified零件承認(rèn) Purchase Department 采購(gòu)部 SQE/Engineer Department SQE/工程部 Engineer Department 工程 部 BU/IPQA IQA Engin er Department/SQA 工程部 /SQA Part qualified certification sheet 部件認(rèn)證審核單 First sample referring sheet 初始樣品提交表 Ining inspe tion report 接收檢驗(yàn)記錄 Qualified Parts List 部件承認(rèn)清單 Trialproduct Report 試產(chǎn)報(bào) 告 Engineer Te tReport 工程測(cè)試報(bào)告 Update QPL更新 QPL SQA Engineering test needed? 需要工程測(cè)試 ? Result? 結(jié)果 ? Trialproduct nee