控制计划英文样本

1、 控控制制计计划划 原型 预启动 生产 CONTROL PLAN控制计划号Control Plan Number关键联系人/电话Key Contact/Phone原稿日期Date (Orig.)修改日期Date (Rev.)PHP-99144274767 REV (A0)2011315零件号/最新变化水平 Part Number/Latest Change Level核心小组 Core Term顾客工程批准/日期（如果要求）Customer Engineering Approval/Date (If Reqd.)PHP-1119967REV(B01)零件名称/描述供应商/工厂批准/日期顾客质量

2、批准/日期（如要求）Part Name/Description Supplier/Plant Approval/DateCustomer Quality Approval/Date (If Reqd.)泵壳 PUMP供应商/工厂供应商代码其他批准/日期（如要求）其他批准/日期（如要求）Supplier/PlantSupplier CodeOther Approval/Date (If Reqd.)Other Approval/Date (If Reqd.)中国天津 Tianjin, China 零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS

3、过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.OP-01来料检验In-comi

4、nginspection铝锭A380Aluminiumingot A380铝锭化学成分Aluminiumingot chemicalcompositionCSi:7.5-9.5;Fe:1.3max; Cu:3.0-4.0; Mn:0.50max;Mg:0.10max;Ni:0.50max;Zn:3.0max;Sn:0.35max; 光谱分析仪Spectrograph1个样块(检测3点)Inspect1 sampleblock(3points)每炉Each furnace来料检验记录/供应商检验报告/保持试样IncomingInspectionRecord/compare suppliersin

5、spectionreport/Keeping testsamples停止使用并根据不合格品控制程序处理Hold onand dispose thematerial as percontrol of no-conformanceproductprocedure杂质/表面腐蚀Impurity/appearancecauterization断口检验 /外观检验Broken sectioninspection/appearance inspection目测Visual1次 once每炉Each furnace来料检验记录/比较供应商检验报告/保持试样IncomingInspectionRecord/c

6、ompare suppliersinspectionreport/Keeping testsamples停止使用并根据不合格品控制程序处理Hold onand handle thematerial as perto no-conformanceproductprocedure压铸试棒Diecastingtestingbars压铸试棒作业指导书Die cast test barinstruction 目测Visual5根试棒5 piecestest bars每炉Each furnace标识试棒并保存Label testbars andreserver重新压铸试棒Die cast testbars

7、 again 压铸试棒机械性能Mechanicalproperty for diecast test bars屈服强度:160minMPa,抗拉强度:325minMPa， 延伸率:3.5 %,Yieldstrength:160minMPa, Tensilestrength:325minMPa，Elongation:3.5%拉伸试验机TensilemachineWDW 32003根试棒3 testbars 每炉Each furnace来料检验记录Incomingmaterialinspectionrecord 评估生产的产品并根据不合格品控制程序处理Review previousproduct,

8、 disposeproduct as percontrol of noconformanceproductprocedure二次件来料检验Secondary partsin-cominginspectionMF-9945-3WEEP PLUG材料MaterialGM6199MGALVALUM目测Visual1次 once每批Each batch供应商检验报告suppliersinspectionreport 停止使用并根据不合格品控制程序处理Hold onand dispose thematerial as percontrol of no-conformanceproductprocedur

9、e直径Diameter25.680.04千分尺Micrometer2-5每批Each batch来料检验记录IncomingInspectionRecordPrototypePre-LaunchProduction零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PRO

10、CESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.厚度Thickness1.40.2卡尺Caliper2-5每批Each batchOP-02入库Move Material toStock入库MoveMaterialto Stock产品的搬运、存储、防护,先进先出Transiting,storage,protection forproduct,FIFO 目测Visu

11、al100%区域，标识,产品的搬运,存储,包装,防护和交付管理规定Areamanaagement,labeling,Shipping storage,preservationand delivery forproductmanegementregulation 复查在库品,重新摆放标识recheck productinstock,relocationand relabelingOP-03熔化 melti铝锭上料与熔化Alminium ingotfeeding and meltSTM-700JZR1,JZR2 设定温度 (熔化区) set- uptemperature(melt area)800

12、-900C温控器Temperaturecontroler1次 Once每小时 Everyhour作业指导书，培训，Processmonitoringrecord,instruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader 出炉温度Come outfurnacetemperature 700C-720C热电偶 /温控器Thermocouple/Temperature controler100%过程监控记录,作业指导书，培训，Processmonitoringrecord,instruction,trai

13、ning停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader 化学成分ChemiccompositionCSi:7.5-9.5;Fe:1.3max; Cu:3.0-4.0; Mn:0.50max;Mg:0.10max;Ni:0.50max;Zn:3.0max;Sn:0.35max; 光谱分析仪Spectroanalysis 1个样块(检测3点)Inspect1 sampleblock(3points)8小时8hours化学成分检验作业指导书,保持试样chemicalcompositioninspectioninstruction/Ke

14、eping testsamples停止使用并根据不合格品控制程序处理Hold onand handle thematerial as perto no-conformanceprocedure精炼,转运Refine,transport温度temperature 690C-710C热电偶Thermocouple100%过程监控记录,作业指导书，培训，Processmonitoringrecord,workinstruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader 除渣剂 Exceptdregs dosa

15、ge0.2-0.5%计算Calculate100%作业指导书，培训，Processmonitoringrecord,workinstruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader A精炼剂 Refinedosage0.50%计算Calculate100%作业指导书，培训，Processmonitoringrecord,workinstruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader B除气 Elimin

16、ategas5分钟 /5min除气机Eliminate gasmachine100%作业指导书，培训，Processmonitoringrecord,workinstruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader OP-04压铸Die casting 停止使用并根据不合格品控制程序处理Hold onand dispose thematerial as percontrol of no-conformanceproductprocedure来料检验记录IncomingInspectionRecord

17、零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION

18、PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.安装模具 Installmould安装模具Installmould模具安装正确Install mouldcorrectly目测Visual1次 Once开始生产，调整Startproduction,adjustion首件检验First pieceinspection停止生产，重新调整,通知主管/班长Stopproducing ,re-adjustingandnotifysupervisor/teamleader 模具预热Mould warm-up模具温度Mouldtemperaturecontrol热模20模次以上 Heatm

19、ould 20MIN目测Visual1次 Once开始生产，调整Startproduction,adjustion过程监控记录,作业指导书，培训Processmonitoringrecord,instruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader 保温Heat preservation温度temperature KEY660C-680C数字显示器Digitalindicater1次 Once 4小时 4Hours过程监控记录,作业指导书，培训Processmonitoringrecord,inst

20、ruction,training停止生产，通知主管/班长Stopproducing andnotifysupervisor/teamleader 化学成分ChemiccompositionCSi:7.5-9.5;Fe:1.3max; Cu:3.0-4.0; Mn:0.50max;Mg:0.10max;Ni:0.50max;Zn:3.0max;Sn:0.35max; 光谱分析仪Spectroanalysis 1个样块(检测3点)Inspect1 sampleblock(3points)8小时8hours化学成分检验作业指导书,保持试样chemicalcompositioninspectionin

21、struction/Keeping testsamples停止使用并根据不合格品控制程序处理Hold onand handle thematerial as perto no-conformanceprocedure压铸参数设定Set up die-castingparameter参数设定Set upparameter作业指导书 work instruction量表/ 数字显示器 Gaugemeter/Digitalindicater1次 Once 4小时 4Hours首件检验,过程监控记录 ,预防性维护Firstpieceinspection,processmonitoringrecord

22、,Preventivemaintainence 停止生产，重新调整,通知主管/班长Stopproducing ,re-adjustingandnotifysupervisor/teamleader 快速阀开速度Fast shotspeed KEY量表/ 数字显示器 Gaugemeter/Digitalindicater1次 Once 4小时 4Hours增压压力ntensification pressureKEY量表/ 数字显示器 Gaugemeter/Digitalindicater1次 Once 4小时 4Hours高速位置switchlocationfrom slowspeed tofa

23、st speed KEY量表/ 数字显示器 Gaugemeter/Digitalindicater1次 Once 4小时 4Hours首件、过程检验First piece andprocessinspection 外观(巡检）Appearance（patrolinspection)铝件毛坯外观检验作业指导书Appearanceinspection instructionfor aluminium casting目视Visual1班/调整Shift/Set-up首件及过程检验记录Firstpiece and inprocessinspectionrecord通知生产组长,隔离,重新调整并根据不合

24、格品控制程Notify shift ofDC workshop tolabel, isolate ,re-adjust anddispose parts asper control ofno-conformanceproductprocedure外观(自检）Appearance（self-inspection)铝件毛坯外观检验作业指导书Appearanceinspection instructionfor aluminium casting目视Visual100%作业指导书，培训，防错Workinstruction,training, ErrorProofing零件过程号PART/PROCES

25、S NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPR

26、OCESS尺寸SIZE频次FREQ.内部缺陷Insidedefect内部缺陷(气孔等)Inside defect(gashole etc.)X光测量机XG-150 X-raymachine1腔1件1Eachcavity班/调整Shift/Set-up作业指导书，培训Workinstruction,training评估生产的产品，不合格产品控制程序Reviewpreviousproduct, disposeproduct as percontrol of noconformanceproductprocedure总高All Height51.30.3深度尺Depth gauge1班/调整Shif

27、t/Set-up检验作业指导书/加工作业指导书,首次检验报告，首件检验，过程检验。Inspectionworkinstructon/operationinstruction,ISIR, FirstPieceInspection，proccessinspection标识,隔离,调整工装，重新检查，评估前面加工的零件label,isolate,adjust tooling,recheck, reviewpreviousmachined part.轴承孔直径Bearing BoreDiameter29.10.3卡尺Caliper1班/调整Shift/Set-up轴承孔倒角Bearing BoreCh

28、amfer1.530目测Visual1班/调整Shift/Set-up水封孔直径Seal CupDiameter29.10.3卡尺Caliper1班/调整Shift/Set-up水封孔倒角Seal CupChamfer1.730目测Visual1班/调整Shift/Set-up大面槽深度Groove Depth(big surface)6.00.1深度尺Depth gauge1班/调整Shift/Set-up大面槽宽度(上部)GrooveWidth (top)4.00.1卡尺Caliper1班/调整Shift/Set-up大面安装孔直径mountingHole Diameter4.20.3.卡

29、尺Caliper1班/调整Shift/Set-up大面到水封端面距离Distance FromBig Surface ToSeal CupSurface6.50.3深度尺Depth gauge1班/调整Shift/Set-up安装孔台高Mounting HoleBoss Height12.00.3卡尺Caliper1班/调整Shift/Set-up压盖孔直径Press HoleDiameter25.580.02卡尺Caliper1班/调整Shift/Set-up压盖孔深度Press HoleDepth40.00.3卡尺Caliper1班/调整Shift/Set-up水封孔深度Seal CupD

30、epth9.50.5卡尺Caliper1班/调整Shift/Set-up轴承孔端面倒角深度BearingBore SurfaceChamfer Depth3.60.3卡尺Caliper1班/调整Shift/Set-up轴承孔端面倒角角度 BearingBore SurfaceChamfer30.00.5FA1班/调整Shift/Set-up大面平面度 BigSurfcePlateness0.2FA1班/调整Shift/Set-up大面局部平面度Big SurfcePart Plateness0.1/100FA1班/调整Shift/Set-up孔位置Hole Position55.00.15;1

31、9.00.15;FA1首件First Piece孔位置Hole Position37.00.15;43.00.15;FA1首件First Piece零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测

32、量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.孔位置Hole Position44.00.15;50.00.15;FA1首件First Piece孔位置Hole Position50.00.15;54.00.15;FA1首件First PieceOP-05切边修整Trimming外观Appearance铝件毛坯外观检验标准Appearanceinspection standardfor aluminium casting目测V

33、isual 100%操作工自检，作业指导书，培训operator slef-inspection,Workinstruction,training标识,隔离,重新修整或依据不合格品控制程序处理Label, Isolateand re-trim ordispose productas per control ofno-conformanceproductprocedure OP-06入库Move Material toStock入库MoveMaterialto Stock产品的外观,搬运、存储、防护,先进先出Appearance,transiting,storage ,protectionfor

34、 product,FIFO 目测Visual100%作业指导书,区域，标识,仓库管理规定Workinstruction,Areamanaagement,labeling,warehousemanegementregulation标识,隔离并根据不合格品控制程序处理,复查在库品,重新摆放Label ,isolateand dispose asper to no-conformanceprocedure,recheck product instock,relocation OP-08在钻床上钻泄水孔Drill weep holeon drill press泄水孔直径Weep holediamete

35、r5.000.25 (Thru)卡尺Caliper1班/调整Shift/Set-up检验作业指导书/加工作业指导书,首次检验报告，首件检验，过程检验。Inspectionworkinstructon/operationinstruction,ISIR, FirstPieceInspection，proccessinspection标识,隔离,调整工装，重新检查，评估前面加工的零件label,isolate,adjust tooling,recheck, reviewpreviousmachined part.42小时2Hours泄水孔位置度Weep holelocationWITHIN0.5(

36、M)AB(M)FARO1ISIR目测visual（比对样件compearesample无需记录 norecord）1调整/Set-up100%泄水孔高度Weep holeheight15(basic)FA/高度尺FA/Heightgage1班/调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-upOP-10装卡毛坯Loadrough csting inmachining 卡具Fixture零件装到卡具Component onFixture装卡Loading正确装卡On Fixturecorrectly目测visual100%操作工自检,作业指导书，培训，防错Op

37、erater self-inspection,workinstruction,training, ErrorProofing重新装卡Re-locateOP-11加工端面/轴承孔和水封孔等turning topsurface /bearinghole and seal cup轴承孔直径bearing borediameter C29.924-29.949内径千分尺/CMMIDMicometer/CMM1班/调整Shift/Set-up气动量仪Air gage100%SPC(4件/每小时4psc/hour)轴承孔位置度bearing borelocation C0.15(M)AB(M)CMM1班/

38、调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-up轴承孔垂直度bearing boreperpendicularity C0.13(M)ACMM1班/调整Shift/Set-up检验作业指导书/加工作业指导书,首次检验报告，首件检验，过程检验。Inspectionworkinstructon/operationinstruction,ISIR, FirstPieceInspection，proccessinspection标识,隔离,调整工装，重新检查，评估前面加工的零件label,isolate,adjust tooling,recheck, review

39、previousmachined part.零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONT

40、ROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.送QA1件Handover 1 toQA调整/Set-up轴承孔圆柱度bearing borecylindricity0.01CMM1班/调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-up轴承孔倒角bearing bore 10.5300.5目测Visual1班/调整Shift/Set-up120轴承孔深度bearing boredepth21.80.1深度尺Depth gauge1班/调整Shift/Set-up120中孔直径Middle Hol

41、eDiameter26.20.25塞规Plug gauge1班/调整Shift/Set-up120中孔位置Middle Holelocation0.25（M)C(M)CMM1班/调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-up水封直径Seal cupdiameterC29.934-29.960内径千分尺/CMMIDMicometer/CMM1班/调整Shift/Set-up塞规Plug gauge100%水封跳动Seal CupRunout 0.1(M)C(M)CMM1班/调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-u

42、p水封孔倒角Seal cupchamfer1.250.05 *300.5 目测 / 卡尺Visual/Caliper1班/调整Shift/Set-up120水封端面高度Seal CupBottomSurface Height70.1深度尺Depth gauge1班/调整Shift/Set-up120总高All Height50.690.25卡尺Caliper1班/调整Shift/Set-up120轴承孔外倒角Bearing BoreOutsideChamfer 1.30.18 *300.5 目测visual1首件First Piece轴承孔外倒角圆弧BearingBore OutsideCha

43、mfer radiusR1.50.5目测visual1ISIR轴承孔外倒角深度BearingBore OutsideChamfer Depth3.80.5深度尺Depth gauge1班/调整Shift/Set-up120轴承孔垂直度bearing boreperpendicularity C0.13(M)ACMM零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MF

44、G.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.轴承孔外倒角角度BearingBore OutsideChamfer angle300.5FA1班/调整Shift/Set-up面轮廓度Profileof surface0.5AB(M)CMM1班/调整Shift/S

45、et-up机加表面粗糙度MachiningsurfacefinishedRa1.8粗糙度仪Finishedgage1班/调整Shift/Set-up目测(比对标准块)visual(Compare withstandardblock)100%外观Appearance铝件毛坯外观检验作业指导书Appearanceinspection instructionfor aluminium casting目测visual100%操作工自检,作业指导书,operater Self -Inspect,workinstruction 标识，隔离,依据不合格品处理程序处理不合格品Label，segregatedi

46、spose no-conformanceproduct as perprocedure ofcontrol of no-conformanceproductOP-20装卡零件到卧式加工中心上的卡具LoadComponentsonto fixtureof HMC卡具Fixture零件装到卡具Component onFixture装卡Loading正确装卡On Fixturecorrectly目测visual100%操作工自检,作业指导书，培训，防错Operater self-inspection,workinstruction,training, ErrorProofing重新装卡Re- loc

47、ateOP-21预钻M6的孔和攻4-M6的螺纹predrilling and tap4-M6*1.0 holes螺纹Thread4-M61.0-6H THRU螺纹规Threadgauge1班/调整Shift/Set-up检验作业指导书/加工作业指导书,首次检验报告，首件检验，过程检验。Inspectionworkinstructon/operationinstruction,ISIR, FirstPieceInspection，proccessinspection标识,隔离,调整工装，重新检查，评估前面加工的零件label,isolate,adjust tooling,recheck, rev

48、iewpreviousmachined part.120螺纹位置ThreadPosition0.2（M）ACMM1班/调整Shift/Set-up送QA1件Handover 1 toQA调整/Set-upOP-30零件装到清洗机LoadComponents ontoParts WasherKWT-9000SH-/KVD1 KWT-5132/KVD3零件装到传送带Componentconveyors正确装到清洗机 LoadComponents ontoParts WasherCorrectly目测visual100%操作工自检Worker Self -Inspect重新摆放Re-locate清洗

49、零件Washing Parts去除油污赃物Removingsmudgefromparts铝件外观检验指导书Aluminium partappearanceinspection insturction目测visual100%操作工自检,作业指导书,operater Self -Inspect,workinstruction 重新清洗，培训和检验Re-wash,training andinspectionOP-40泄露测试leakage testing零件装到测漏机LoadComponents ontopressure Tester装卡Loading正确装卡On Fixture correctly

50、目测visual100%操作工自检,作业指导书,operater Self -Inspect,workinstruction 重新装卡Re-locate零件过程号PART/PROCESS NUMBER特性CHARACTERISTICS方法METHODS过程名/操作描述 PROCESS NAME/ OPERATION DESCRIPTION用于加工的机器，装置，检具，工装MACHINE,DEVICE,JIG,TOOLS, FOR MFG.特殊特性分类SPECIALCHAR.CLASS号产品过程产品/过程特性/公差PRODUCT/PROCESS SPECIFICATION/ TOLERANCE评估

51、/测量技术EVALUATION/ MEASUREMENT TECHNIQUE抽样SAMPLE控制方法CONTROLMETHOD反应计划REACTION PLANNO.PRODUCTPROCESS尺寸SIZE频次FREQ.测试零件Pressure TestParts泄露率LeakageCmax:1 cc/minute (airpressure14010kpa)C-20100%操作工自检,作业指导书,operater Self -Inspect,workinstruction 重新检测或依据不合格品程序处理Re-Test romakedisposition asper no-conformance

52、procedure外观Appearance铝件毛坯外观检验作业指导书Appearanceinspection instructionfor aluminium casting目测Visual100%操作工自检,作业指导书,operater Self -Inspect,workinstruction 标识，隔离,依据不合格品处理程序处理不合格品Label，segregatedispose no-conformanceproduct as perprocedure ofcontrol of no-conformanceproductOP-50压堵塞Press plug高度Height33.000.50深度尺Depth gauge120操作工自检,作业指导书,operater Self -Inspect,workinstruction 标识，隔离,依据不合格品处理程序处理不合格品Label，segregatedispose no-conformanceproduct as perprocedure ofcontrol of no-conformanceproductOP-55最终检验Final inspection外观Appearance铝件毛坯外观检验作业指导书Appearanceinspection instructionfor aluminiu