控制计划(中英文标准模板)
Technique
ce
47±1
0-300mm(0.02)深度尺
Depth Gages
首末检1件、巡检5件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
首末检1次、巡检每2小时、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
标识、隔离、检查模具Identification ,Separate ,Check
the die B-1
压力
Pressure
◇
上缸Cylinder 15(+1,0)Mpa
下缸Under
cylinder9(+1,0)Mpa
目视Visual
1
每班Every shift
调整设备、上报Adjustment equipment ,reporting
φ142.5(+0.2,-0.3)
0-150mm(0.02)游标卡尺
Calipers 50.5(+1.5，-2.0)
0-300mm(0.02)高度尺
Height Gages
A-3
◇47±1
0-300mm(0.02)深度尺
Depth Gages
首末检1件、巡检5件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
首末检1次、巡检每2小时、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
标识、隔离、检查模具Identification ,Separate ,Check
the die B-1
压力
Pressure
◇
上缸Cylinder 15(+1,0)Mpa
下缸Under
cylinder9(+1,0)Mpa
目视Visual
1
每班Every shift
调整设备、上报Adjustment equipment ,reporting
φ214±0.5
0-300mm(0.02)游标卡尺
Calipers
6×φ8.7±0.25
0-150mm(0.02)游标卡尺
Calipers A-4
◇
HDJ-H0001检具
Gage
首末检1件、巡检5
件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
末检1次、巡检每2小时
、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
φ205±0.75
0-300mm(0.02)游标卡尺Calipers 深度Depth
检验记录Inspection record
50
整形Shaping
JY32-315/315T油压机Hydraulic Press 直径
Diameter 首末检1件、巡检3件、自检3件first and end inspection 1pcs,inspection 3pcs,self-inspection 3pcs 首末检1次、巡检每4小时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs 检验记录Inspection record
HD134-H014/整形模Shaping Die
高度Height
检验记录Inspection record
标识、隔离、检查模具Identification ,Separate ,Check
the die
孔径
diameter I.D.
HD146-H011/切边冲孔模Trimming and Punching die
位置度
Location degree
JA21-160/160T冲床Presses
深度Depth
直径
Diameter 检验记录Inspection record
标识、隔离、检查模具Identification ,Separate ,Check
the die
40
冲压拉深成形Punch
冲压切边冲孔
Trimming and Punching
JB21-160B-SM/160T冲床
直径
Diameter
首末检1件、巡检3件、自检3件first and end
inspection
首末检1次、巡检每4小
时、自检每1小时
first and end inspection
60
首末检1件、巡检3件、自检3件first and end inspection 1pcs,inspection
3pcs,self-inspection 3pcs
首末检1次、巡检每4小时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs
Technique ce
10(+2，0)0-300mm(0.02)高度尺Height Gages
85°±0.5°0-360°(2′)万能角度尺Universal angle ruler
A-5◇
首末检、巡检0-
10mm(0.01)百分表/
自检 0-1mm塞尺
First and end
inspection 0-
10mm(0.01) Dial
indicator/
Self-inspection 0-1mm
Feeler
首末检1件、巡检
5件(X-R图)、自
检5件
first and end
inspection
1pcs,inspectio
n 5pcs(X-R
chart),self-
inspection
5pcs
末检1次、巡检每2小
时、自检每1小时
first and end
inspection
1,inspection every
2hrs,self-
inspection every
hrs
φ4(+2，-1)
0-150mm(0.02)游标卡尺
Calipers
1±0.25
0-300mm(0.02)高度尺
Height Gages
90
无油污
No dirt
目测
Visual
全检
Full
inspection
每批
per lot
检验记录
Inspection
record
标识、隔离、退货
Identification ,
Separate ,Reject 喷塑气压
Spray
pressure
0.4-0.5MPa
喷塑电压
Spray voltage
50-60KV
烘烤温度
Baking
temperature
180-200℃
烘烤时间
Baking time
30-40min
无漏喷
No leakage jet
目测
Visual
调整设备、上报
Adjustment
equipment ,
reporting
100喷塑
Spray
XNG-36-1B/粉末喷涂生
产线
Powder coating
production lines
目测
Visual
1
产线
外观
Appearance
全检
Full
inspection
per lot
70冲压翻边成形
Flanging
JB21-160B-SM/160T冲
床
Presses
件、自检3件
first and end
inspection
1pcs,inspection
3pcs,self-
inspection 3pcs
时、自检每1小时
first and end
inspection
1,inspection every
4hrs,self-inspection
every hrs
80冲压压字
Pressure logo
JA21-160/160T冲床
Presses
孔径
diameter I.D.首末检1件、巡检3
件、自检3件
first and end
inspection
1pcs,inspection
3pcs,self-
inspection 3pcs
标识、隔离、检查模
具Identification ,
Separate ,Check
the die
角度
Angle
HD124-H008/翻边模
Flanging die
平面度
Flatness
高度
Height
标识、隔离、检查模
具Identification ,
Separate ,Check
the die HD150-H006/压字模
Pressure logo
die(E32629-3)
HD150-H005/压字模
Pressure logo
die(E32629-1)
高度
Height
检验记录
Inspection
record
首末检1次、巡检每4小
时、自检每1小时
first and end
inspection
1,inspection every
4hrs,self-inspection
every hrs
检验记录
Inspection
record
外观
Appearance
外协镀锌
Outsourcing galvanized
检验记录
Inspection
record
每班
Every shift
检验记录
Inspection
record
Technique ce
A-5◇
0.15mm塞尺(端盖平放在大理石
台面，上面压5kg物体)/0.15mm
feeler ( cover flat on the
marble countertops, pressure
5kg objects above )
盐雾试验≥1000小时/
Salt spray test≥1000
hrs
盐雾腐蚀试验机/
Salt spray corrosion
test machine
3
每季度
Each quarter
盐雾试验报告
Salt spray test
report
110
丝印完整
Full screen
目测
Visual
全检
Full
inspection
每批
per lot
检验记录
Inspection
record
标识、隔离、退货
Identification ,
Separate ,Reject A-3◇47±1
0-300mm(0.02)深度尺
Depth Gages
10
A-4◇
HDJ-H0001检具
Gage
10
A-5◇
0.15mm塞尺(端盖平放在
大理石台面，上面压5kg
物体)/0.15mm feeler (
cover flat on the
marble countertops,
pressure 5kg objects
above )
10
包装规范
Packaging
Specifications
点数
Counting
2箱
2 box
标识、隔离、返工
Identification ,
Separate ,Rework
清晰
Clear
目测
Visual
包装规范
Packaging
Specifications
目测
Visual
物资发货单
Material Invoice
点数
Counting
标识、隔离、返工
Identification ,
Separate ,Rework 平面度
Flatness
防腐蚀性能
Corrosion
100喷塑
Spray
XNG-36-1B/粉末喷涂生
产线
Powder coating
production lines
全检
Full
inspection
每批
per lot
外协丝印
Outsourcing Screen
外观
Appearance
检验记录
Inspection
record
深度
Depth
120抽检并包装
Sampling inspection and packaging
标识、隔离、处理
Identification ,
Separate ,Deal
with
位置度
Location degree
平面度
Flatness
数量
Quantity
每批
per lot
检验记录
Inspection
record
标识
Label
标识、隔离、返工
Identification ,
Separate ,Rework
包装
Package
数量
Quantity
130入库&出货
Warehousing & shipping
全检
Full
inspection
每批
per lot
物资发货单
Material Invoice