Part No.
提交日期:
Item Index NO.
项目
索引序号
Yes
No
1. Design Records of Saleable Product ·
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可销售产品的设计记录
2.
Engineering Change documents ·
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····························2 工程变更文件
3.Customer engineering approval ·
·····················································3 客户工程认可
4. Product Drawings ·
····································································4 产品图纸(气泡图)
5.Process flow diagrams ·
·······························································5工艺流程
6. Process FMEA ·
······································································6过程FMEA
7.Control plan ·
···········································································7控制计划
8. Measurement system analysis studies ·
·············································8测量系统分析
9.Dimensional results ·
··································································9 尺寸结果(全尺寸,编号与气泡图对应。)
10Material, performance test results ·
·················································10 材料,性能测试结果
11Initial process study ·
··································································11Title only 初始过程研究(CP/CPK)12. Qualified laboratory documentation ················································12 具有资格的实验室文件
13. Appearance approval report (AAR) ·················································13 外观批准报告14.Checking aids ··········································································14检查辅具
15.Records of compliance with customer-specific requirements ·················15符合客户特殊要求的记录
16. Part submission warrant (PSW) ·····················································16零件提交保证书(签字版)
17.Bulk material requirements checklist ···············································17散装物料检查单18.Mspectim standard ····································································18检查基准书(对应气泡图编号)19.Sample Product ········································································19生产件样品
20.Master Sample ·········································································20标准样品
21.Packing pattern recognized by logistics department ····················21物流部签名认可的包装方式(彩色)22.Special characteris tics ·································································22特殊特性清单(CC/SC/PTC )
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