键盘QC工程图

流程

process of production

and management

名称

working procedure name

keystone of production

and management

testing method

频率

 testing frequency

担当

responsibility location

设备

related equipments

management  gist

related record

memo

 check-up of incoming materials

quantity, name of product, weight 

visual examination measurement

whole test

warehouse administrator

electronic weigher ,pound 

weigher

incoming materials instruction

delivery note

testing note

IQC testing

appearance, electricity,size, structure,actual settlement,credibility tests

visual examination

measurement

CR:0MA:0.65MI:1.0

抽样计划

抽样水准

caliper

incoming materials testing instruction,sample

incoming materials testing report

Collocation of plastic injection materials 

quantity, name of product, weight

visual examination

measurement

whole test

materials administrator

electronic weigher ,pound 

weigher

location of materials process

location of materials

sheet

moulding

appearance

visual examination

whole test

Moulding operator

Razor blade, molding machine

moulding working instruction

QC记录表 maintenance of equipments note sheet

 process of plastic injection product testing and production

appearance, electricity,size, structure,actual settlement,credibility tests

visual examination, measurement

CR:0MA:0.4MI:1.0

抽样计划

抽样水准

caliper，die pull tester,

colour chart

plastic testing instruct book,sample

 polling note sheet

semi-manufactured located

quantity, name of product

visual examination, measurement

whole test

materials administrator

electronic  weigher

location of materials process

location of materials

sheet

plug-in board

appearance,  structure, performance  of electronic component DIP

visual examination, measurement

whole test

operator/chief of  party

Multi meter

first piece note sheet

patch

visual examination, measurement

whole test

operator/chief of  party

Multi meter

first piece note sheet

SMT过炉 SMT electric cooker testing

 Centigrade, speed,  chroma of welding flux

visual examination, measurement

one time per hour

波峰焊 

wave crest jointing 

回流焊circumfluence jointing

温度记录单instrument checkout sheet,

centigrade note sheet

appearance,   

温度      Centigrade

visual examination, measurement

 one time every two hours

chief of party

铬铁

Chrome ironan

检表

electric performance

measurement

whole test

appearance, electric performance, structure, size of packing, credibility tests

visual examination, measurement

CR:0MA:0.4MI:1.0

抽样计划

抽样水准

finished product measurement apparatus, caliper

测试作业指书

Testing working instruction

异常单 abnormity sheet

PCBA CARGO CHECK

appearance, electric performance, structure, size of packing, credibility tests

visual examination, measurement

CR:0MA:0.4MI:1.0

抽样计划

抽样水准

万用表

Multi meter

检验标准

checking standard

Collocated materials byassembling packaging

Quantity, name of product

Visual test

whole test

materials administrator

electronic weigher ,pound

weigher

location of materials process

location of materials

sheet

 Insert cover of keyboard

handle working type, quantity, name of product, specification

Visual test

whole test

Operator/ chief of party

special machine for covering cover of keyboard,electronic weigher

First piece note sheet

appearance of crust testing

appearance, , structure,actual settlement

Visual test

whole test

blot compared board

OQ note sheet

Printing/Laser

Visual test

whole test

OPERATOR

Laser machine

automatic printing machine,

handle print machine

Laser machine and printing machine working   instruction

first piece note sheet

finished product covering

Visual test

whole test

OPERATOR

dynamoelectric to install screw machine, Chrome ironan ,instrument of the torque tests,

first piece note sheet

handle  testing

handle

sense, visual examination,

Whole test

HANDLE QC

QC报表

QC report forms

Make screw of behind cover

appearance

Visual test

Whole test

OPERATOR

first piece note sheet

Electric  test

Eltctric nature

process test

Whole test

electric test quality control

computer

guidance of electric test

QC Quality control form /day

aspect test

Shell aspect

Visual test

Whole test

Aspect QC

Comparison board of flot

Standard aspect test

QC Quality control form /day

Key and shell

Comparison

Letterform ,aspect

Visual test

Comparison

Whole test

Comparison  of QC

Comparison sheet

Standard aspect test

QC Quality control form /day

Electric  test

Electric  nature

process test

Whole test

electric test quality control

computer

guidance of electric test

QC Quality control form /day

Electric  retest

Electric  nature

process test

Whole test

electric test quality control

computer

guidance of electric test

QC Quality control form /day

General  test,

Test flat board

Aspect , structure

Visual test

Whole test

Aspect QC

board

Standard aspect test

QC Quality control form /day

packing

数量

Aspect , structure ,

amount

Visual test

Whole test

operator

List of inspection 

List of warehouse

Aspect,  electric nature ,

Structure, reliability test

实装，实用

Visual test

Measurement

Fact of packing 

CR:0MA:0.4MI:1.0

电脑

Calipers

Sample

computer

外观检验标准

Standard of electric test 

Standard  of aspect test

Note inspection of finished product

warehouse

Article  quantity

Visual test

Whole test

Administer of warehouse

weight

guidance of warehouse

成品送检单

Inspection list of finished product

Outing of  product

Article  quantity

Visual test

Whole test

Administer of warehouse

weight

Guidance of finished product

List of outing product

Inspection of outing  product

数量，品名，序号，箱号，重量，外观等

Conveyance amount

serial number, item name ,weight,

aspect

Visual test

measurement

Whole test

weight

Guidance of outing product

shipment goods checkout note sheet

Process explain of Control : input  interface       inspection and quality control position             produce  process                  interface of  outing product