铸件质量控制计划中英文范本.docx
Prototype样件Prepunch试牛.产Production1,rContactPerson/Te1.联系人和电话Date(OnginaI)JUft-UMContro1P1anNo.:控制计总编'；×eshiaf106/29/2011PartNo./1atestChange1eve1料号,最近版本PrOJeaTeam:项H加成!CustomerP1antApprova1/Dateneeded):,确认，HIUIBR3014216QXieshixiang.Changiianbo.Iiuzh1binPartName/Description等f,1必林/描i£Supp1ierPtan1Approva1/Date:供他两砒认，H期CustomerQua1ityApprova1/Date(ifneeded):客户成fit而确认/H期BOSS.PIPINGMANF,SS3/4'NPTSUm出/Ptan匕供应商幺称Supp1ierCode:<J>应fJj涧4OtherApprova1/Date(ifDeeded1N它硝iAH期(如果需耍的话)OtherApprova1/Date”needed)：具它确UUH朋BROADENPart/ProcessNumber产品/工序号ProcessName/OperationDescription过程名/掾作描述Device/Too1sforMfg工具/机器Characteristics特性Measurement测fitEva1uation/Measurement傲其Samp1esize样品数坦Samp1efrequency娱率Contro1Method控制方法No.序号ChecKPoints检测点Pfodud/ProcessSpec.Ito1erance产品/工序说明/公差进黄检脍Receivinginspection01钢料Rawmateria1化学成分：Chemica1compositionCx0.08.Si;<1.0,Mn:<2.0,Cr18-20.N1-10.5,无油.nodi材质比明光谱分析仪Materia1certification;SpectrometerCa1ibratetheSpectfometremachine1timeeachyear,andca1ibratethestandardsamp1es1timeeachshift.1pcs捋枇Eachpurchase,each1ot.标识原材料与证明文件；光谱分析物料采购聆收审RawMateria1Identificationandmateria1certification：1abcertification;Incominginspectionrecords02合金成分A11oychemica1composition株板符合标准GB6516-86Nicke1accordingtoGB6516-86历保书MatMa1OuaJitycertificationsupp1ier,scertification1pcs衽批Eachpurchase,each1ot.场保书Materia1Qua1itycertificationReferenceprocess16川铁符介标准GBT364987MoFeaccordingtoGBT3649-87质保书Materia1Qua1itycertificationsupp1ier*scertificationIpcs每枇Eachpurchase,each1ot.质保书Materia1Qua1itycertificationReferenceprocess1603蝴料WaxMateria1软化点：70-80,C计入度(25XJ>/10-1mm：5-9线收箫率(%)：0.9-1.1灰分含Bt(%)!0.05SofteningPoiE7080*CPenetration(25X?)/10,mm：5-9Contractionrate(%)r.9-1.1Ash(%):0.051质保书2弟:.方实验室报i1 .Materia1Qua1itycertificationprovidedbysupp1iereach1ot;2 .Outside1abtestreport1times斛6个月Each6months定期送检Periodica11ysendtooutsidetest1abeach6monthsBrodencheckontractionrat(%)andAsh(%),1timeseachmonth.04硅溶胶So1icage1外观，无悬浮初Novisib1ef1oatingpartic1esNosi1iconeindiscerp(ib1e目测Visua1inspectionIpcs衽批Eachpurchase,each1ot.物料采购验收不Broaden'sincominginspectionreport.SiO2:29-31%实验室1abtestIpcs每批Eachpurchase,each1ot.实睑室检验it明1abcertificationINCOMINGINSPECTIONREPORTPrototype样件Pre1aunch试生.产PrMctioMI/ContactPerson/Te1.联泰人和电话Date(OnginaI)Jk11IH期Contro1P1anN。.：控制计总编',；×eshiaf106/29/2011PartNo./1atestChange1eve1标号/At近版本PrOJeaTeam:项H加成!CustomerP1antApprova1/Dateneeded):,确认，HIUIBR3014216QXieshixiang.Changiianbo.Iiuzh1binPartNameDescription零f,1/林/描i£Supp1ierPtan1Approva1/Date:供优商砒认/H期CustomerQua1ityApprova1/Date(ifneeded):客户员命龈确认/H劭BOSS.PIP1NGMANF,SS3/4'NPTPart/ProcessNumber产品/工序Si号ProcessName/OperationDescription过程名/掾作描述Device/Too1sforMfg工具/机器Characteristics特性Measurement测fitEva1uation/Measurement傲其Samp1esize样品数坦Samp1efrequency娱率Contro1Method控制方法No.序号ChecKPoints检测点Pfodud/ProcessSpec.Ito1erance产品/工序说明/公差01mu05彷粉zirPoMfer粒度：48Um(300日)Granu1arsize:48um(300mesh)实验室1abtest1pcs征批Eachpurchase,each1ot.实验室检验证明INCOMINGINSPECTIONREPORTM<tCM'2<300U>022J0dAnoIOWC号A比例(¼)IOu>皿3ITOM«<M200(S2M)Ojo*02»IO-50325IdW400O-M<ttQMMMOMA>6OHSuppitef/Ptam:供他商名称Supp1ierCode:供应而坦9OtherApprova1/Date(ifneeded):乂它硝认H期(如来需嘤的话)OtherApprova1/Date(rfneeded):JI它确UjH期BROADENme<>U>06帽砂zirnsand粒毋150Um(IGranu1arSize:1(10Omesh)OOH)5Oum实验室1abtestIpcs保批Eachpurchase,each1ot.实验室检验证明INCOMINGINSPECTIONREPORTAttR<m¼”8OIO*JAttW、）IR”田80*oISooa212<oM35MAS12012ft*I4OIW1820n>(MSS>WH07臾宏而Mu11itepowder枇慢：7Sum(20011)Granu1arS1Ze:75Um(200mesh)实验室1abtestIsthereanASTMstandardbeingfo11owed?ThereisnoASTMstandard.andnoGBstandarda1so,becausetherearedifferentconditionsindifferentp1ant.eachfactoryhaveinterma1standard.Broden'sinterna1standardseethepC(uroIpcs柘批Each1otWhatdefinesa1ot?Eachpurchase.each1ot.实物室检赛i£明1abcertificationInterna1orexterna1?Broaden's1abCertificatkxi.08类来细砂1j1itesand粒度I250550um(3060M)Granu1arSize:250-550um(30-6Omesh)实验室1abtest1pcsEachpurchase,each1ot.实验室检验证明INCOMINGINSPECTIONREPORTPrototypeffftPretaunch试生户Production4产ContactPerson/Te1.IIX条人和电话Date(Origina1)ftHIDIContro1P1anNo.:抨制汁U泊；Xieshixtang06/29/2011PartNo/1atestChange1eve1科丐/被近版本ProJectTeam:现HtH成员CuswmerPtan1Approva1/Date(needed)：K户确认/N期BR3014216OXieshixiang,Chang1ianbo.IiuzhibinPartName，'DeSCnmOn号件名称，描述Supp1ierPiaNApprova1，'Date:供国f做认/：I期CuMomerQua1ityApprova1.'Date(fneeded):客户
