ISO26262 流程图控制计划模板(含全套附属EXCEL表)

Project Issue Date ECL

Part Name Drawing Number Part Number

Part Number

Flow Legend: Operation Transportation

Inspection Delay

Storage

Operation or Event

Description of Evaluation

Operation or Event

and Analysis Methods

PROCESS / INSPECTION FLOWCHART

KPC EHS

1Goods In & Receiving Inspection

Correct specification material:

Material CoFC Yarn - Pt.######Emulsion - Pt.#####

SC

S T E P

Eye Protection Must Be Worn

Ear Protection Must Be Worn

Protective Gloves Must Be Worn

Protective Footwear Must Be Worn

Hi-Visibility clothing Must Be Worn

Crane In Use Overhead at this

Prototype

Pre-Production

Production

Mandatory Lift Correctly

Safety Helmets Must Be Worn

Crane In Use Overhead at this stage of the process