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Control Plan Proton Format

COntrol Plan Format from a local producer

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vincentchoon
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20 views

Control Plan Proton Format

COntrol Plan Format from a local producer

Uploaded by

vincentchoon
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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SUPPLIER NAME : PAGE : OF

PART NAME MODEL REVISION


QUALITY CONTROL PLAN DATE CONTENT INITIAL
Bracket( Front Altenator) CAMPRO ( Customer ) 9/5/2006 REV 0 ( New issue) Rahim

PROTOTYPE PART NO DRAWING NO


PRE-PRODUCTION/INITIAL STAGE
MASS PRODUCTION XYZ123 ABC 123-01

APPROVED BY CHECKED BY PREPARED BY PART'S CLASSIFICATION MATERIAL

ORDINARY ADC 12
RAHIM NOR ALPISAR ZULHIMI

CHARACTERISTIC PRODUCT/PROCESS MEASURING SAMPLE RECORDING REACTION


NO PROCESS NAME MACHINE SYMBOL PIC
PRODUCT PROCESS STANDARD EQUIPMENT SIZE FREQ METHOD PLAN

1 Casting Casting Dimension + 10+/- 0.5mm caliper 5pcs hourly QC insp Casting Stop
machine insp report production
temp setting 650~680 deg C thermometer 1pcs every 4hr machine Temperature Stop
operator Record production
Inform maint
2 Inspection 1 Dimension + 10+/-0.5mm Caliper 1pc hourly QC insp Insp record issue NCR

Apperance Refer to insp std Naked eye 5pcs hourly QC insp insp record issue NCr

3 Linishing Linishing Hard burr No hard burr naked eye 5pcs hourly QC insp Insp record Issue NCR
machine ( Refer to SOP) Inform maint
Belt condition Refer to SOP naked eye 5pcs hourly QC insp Insp record Issue NCR
Inform maint

4 Final inspection Dimension + 10+/-0.5mm Caliper All every QC insp OQC report Issue NCR
Appearance lot Stop shipment

5 packing Qty Refer to pack std manual Operator Packing rec

Revision No. : 0 Effective Date : 01/05/04 Doc. No. 7-13-00(QLTY/PMD)/F17

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