QUALITY CONTROL PLAN 质量控制计划.docx

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1、QUA1.ITYCONTRO1.P1.AN质量限制支配NO：OlINCOMINGQUA1.ITYeoNTRO1.来料质量限制StageNO步骤Descriptin种类Operation运作Equipment/Tool/MoId设品/工具/工模Characteristics特性Method方法ControlManner限制方法Solution处理XO编号Product4案SIaRe步骤Grad0工空Spec/toIerance规格/公差Measuremeti测属方法Ssmple抽样QtyRate频次011.AMINATESt铜板WP006IO-foldmagnifiermicrometer.3m

2、Iape-Ioeasure,copperthicknesstester(CEMU),aircycleoven,analyticalbalance(precision0.OOOlg)十倍放大镜,千分尺,3M表尺，铜厚测试仪,可焊性测试器(CEMCO),空气阍烘粕,分析天平(精度0.OOOlg)1OuterAppearance外观Fordetails,seeWi-Ollrequirements详见II-OM要求I.Visualinspection1.目视AQ1.1.EVE1.ii0.65CopperCoveredBoardtostReport府钢板检查报告FHJA-191AnyNon-co(11p

3、IianeeShallbeSolvedasPreBP-006不合格按IP-006处理2Grossthickness纯厚度2.Micromotr2.千分尺Q1.1.EVE1.ii.653Dimension尺寸3.Tapemeasuro卷尺11.OT4ThermalStress热应力4.Physical4chemical物理化学试5金21.OT5AbsorbabiIity吸水性5.Physicalichemicaltest物理化学试验31.OT6ChemicalStability化学稳定性6.PhysiclScheaicaltest物理化学试验7CopperFoil用箔厚度7.Copperthic

4、dnesstester铜原测试仪AO1.1.EVE1.iiO.65PREPREG华固化片UP-006GraduatedTae-11easurc分度卷尺(leBgraduateon分度Janalylicalbalance分析天平(0.OOOlg)gelationtester凝胶测试仪scrpedsection刮片,60wirescreencutter60目纲箭、切刀ttufflefurnace日福drier干燥脐1OuterAppearance外观Fordetails,see详见WI-O4417020SIOHO59-69%21164856%762842-48%!.Visualinspection

5、l.目视3t三grmvi21s途g=2JodSPWl三BSSI)OIAJoSemi-solidsectiontestReport固化片检查报告F-QA-189Anyn-copIianceShallbeSolvedAsperWP-006不合格按WP006处理2Dioension尺寸2.Usetapemeasure2.用卷尺测量33GelationIiBe凝胶时间Testmeasure试验测定34Resincontent树厮含量3.Testmeasure3.试验测定3质量限制支配NO：OlINCOMINGQUA1.lTYCoNTRo1.来料质量限制StageNO步骤Descriptin种类Oper

6、ation运作Equipment/Tool/MoId设备/工具/工模Characteristics特性Method方法ControlManner限制方法Soluti处理NO编号Product买Stage步骤Grade等级SpecZtolerance规格/公差Measureaen测量方法Ssmple抽样QtyRate频次01CHEMICA1.化学药品及其辅料UP-0Q61Outerlooks外观RefetorequirementsinP/0比照选购单馨求1.目视VisualFirstboardtraceabilitytest百板跟踪试检Rawmaterialtraceabilitytestfro

7、m原材料跟踪试验表E-QA-263AnyNon-ConpIianeeShallbeComplainedorhavegoodsreturneitosuppli条合格投诉或退货供21.uter色泽2.目视Visual3Specificaions规格3.目视Visual4磅秤balance4Weight5.酸度计Acidiaeter5PHvau1ue,etcPTH伯6.比计hydro三eter6specialgravity比重QUA1.ITYCONTRO1.P1.AN质量限制支配NO：02,MAKINGTOO1.INGStageNoDescriptinOperationEquixnent/Tool/

8、MoIdCharacteristics特性Method方法ControlMannerSolutionNOProductStageGradeSpecZtoleranceMeasureeenSsmple抽样步骤种类运作设备/工具/工模源号专案步骡规格/公差测量方法Qty数址Rate频次限制方法处理02GERBER.MASTERFI1.M,INSoection客户菲林制作与检置WP-0021.PC机2. P1.ANMSTER工作站3. Opticaldrawingmachine光绘机4. Developer冲片机1Inspcction检查RefertodrawingsandCERBERfilesan

9、dfactyproductivity1.checkbycomputerbytwodifferentCAMengineeersEveryvariety每个品种CustomerdataChecdlist1.KoWyYESuperVisor2.NotifymarkctintoContactcuStomersforapproval通知ME2.通知市场部联系客户认可02DRI1.1.TAPE钻带WP-002Datapreparationsystem资料制作系统1Program编程Asperprocuctivityandproductionnorms按生产实力及生产规格Withreferencetocus

10、tomerdrawingsandcutomorfilmrequirements比照客户图纸及客户菲林要求QA100%检查11MP1.TE表达式不合格通知工程部里做PRoWCnONMSTERFI1.MWP-002Opticalcrawingmachine光绘机PCCOBputer1Temperaturei度214-3CThereometerdisplay温度计显示1Everyday每天Thermometer/hydrOBCterAnynon-compIiance质量限制支配NO：04,INNER1.AYERPHOTOIMAGEStageNO步骤Descriptin种类Operation运作Equ

11、ipment/TooIZMold设备/工具/工模Characteristics特性Method方法ControlManwr限制方法Solution处理NO端号Product专案Stage步唧Grade等级SpecZtolerance规格/公差Measuremen测量方法Ssmple抽样Qty数累Rate频次016HeadfiImtest首片检查Visualinspection目视IEveryShin每班FArecordlistFA记录表Anynon-compIianceshalbenotifiedtoprocesstechnicianS不合格通知工艺部Develope显影II-005Devel

12、oper(intelligence)显影机(亚智)1Sodiumcarbonatedensity碳酸钠浓度1.0+-021.abanalyses1.AB分析1Everyshift每班Iaabanalysissheet1.AH分析单2Potionteperature药水温度30+/-2CClingeachineandtemperaturecontrolswitch冷水机及温控开关1Ever：,shin得班Recordlist记录表3Cud：lestM化铜试JShinyspotl%亮点战Regulatespeedcontrolswitch调整速度开关1Everyshift每班Recordlist记

13、录表4Speed速度(h-6840M)speedswitch速度开关1Everyshift年班Recordlist记录表5Potionrpessure药水压力2Watervalve水阀1Everyshift库班Recordlist记录表6Cleanpressure水洗压力2Watervalve水阳1Everyshift母班Recordlist记录表INSPECTIONQC品检7Outerlooksandopcn/circuitcheck外观及开短路途幼检电Aspercorporatestandardandcustomerstandard按企业标准及客户标准3-foldmagnfierand100-foldmagnifier三倍放大镜和百倍钺100%Everyshift每班QCfefi记录衣AnynotrccomIianceshal1benotifiedtoQAsupervisorforsolution不合格通知QA主管处理QUA1.ITYCONTRO1.P1.AN质量限制支配NO：05,ACIDETCHING