质量控制计划标准版

1、文件版本日期修订贞次描述1.02011-06-14全部新制止析量控制计划 Quality Control Plan文件编pSerial No.生效日期Effective on第2页共8页Page 2 of 8编写人审核人AuthorChecked by批准人Approved by版本Version1、 计划名称（Theme） 3.2、 计戈知标（Purpose 3.3、各流程质量控制点的要求（ Requirements of quality control procedures 34、质量计划实施过程中的关注要点（Key points while implementing the Qualit

2、y Control Plan） 3蛆量控制计划 Quality Control Plan文件编pSerial No.生效日期Effective on第3页共8页Page 3 of 8编写人审核人AuthorChecked by批准人Approved by版本Version1、计划名称(Theme):保障订单的生产和交付。2、计划目标(Purpose :按照客户提出的需求，生产满足需求的产品。3、各流程质量控制点的要求 ( Requirements of quality control procedures：(详见下贞)4、质量计划实施过程中的关注要点( Key points while imp

3、lementing the Quality Control Plan):4.1在计划实施过程中要应用SPC等质量统计方法，确保生产过程处丁受控状态。(Ourcompany should use Quality statistical methods such as SPC to ensure that the production process is under control.)4.2严格按照文件的要求进行生产、监视测量的控制，要把控制目标落实到责任部门、责任人员。(Ourcompany should strictly based on the requirement of the Doc

4、uments to product and monitor the measurement. The quality objects should be fulfilled by responsible departments and persons.4.3当生产过程出现超过控制范围时，各子公司质量部门的PQC要开具纠正预防措施单提交相关责任部门(责任人)，并跟踪验证整改结果。(When the production process is out of control, the PQC of Quality Management Department should submit the cor

5、rective and preventive action to the Responsible departments and persons and trace the improvement later on.4.4产品发货时，质量部门要安排人员按合同要求进行验证，确认产品能满足客户的要求后方 能放行。(Before delivering the products , Quality Management Department should inspect the products according to the contact, make sure that the products

6、 can meet the customer's requirements.)质也控制计划 Quality Control Plan文件编号Serial No.生效日期Effective on第4页共8页Page 4 of 8编写人Author审核人Checked by批准人 Approved by版本 Version工序控制步骤控制内容CSUN文件责任部门硅片硅片检验硅片外观硅片接收和检验标准NPV质量管理部硅片厚度硅片长宽度TTV切痕弯曲度导电类型少"命电阻率电池电池片制程及Cpk控制制绒腐蚀重量晶体硅太阳电池过程检验规格限及校 准、测试频次标准NPV生产部质量管理部工艺

7、部整合部制绒后的反射率扩散后方块电阻及片内极差扩散后少子寿命刻蚀后腐蚀重量及边缘电阻刻蚀后测试点力块电阻及片内极差镀膜后膜厚、折射率、反射率（片内颜色的均匀性）镀膜后少于寿命印刷栅线的控制电池电池片终 测电池片效率分档测试成品电池片外观判检标准«CSUN晶体硅电池包装技术要求测试台校准规程NPV成品部质量管理部物流部电池片外观检验电池片在线测试光强的校准质也控制计划 Quality Control Plan文件编号Serial No.生效日期Effective on第5页共8页Page 5 of 8编写人Author审核人Checked by批准人 Approved by版本 Ver

8、sion电池电池片的可靠性测 试温度系数«P型晶体硅太阳电池CSUNNPV研发中心质量管理部光致哀减电极可焊性电极附着强度组件组件所用辅材检验及可靠性测试背板材料、钢化玻璃、硅胶、接线盒、铝边框、涂 锡铜带、助焊剂、EVA、助焊剂、背板标签«XXXXX用EVA质量检验规范«XXXXX用助焊剂检验规范«XXXXX包装纸箱检验规范«XXXXX背板标签检验规范«XXXXX背板材料检验规范«XXXXX钢化玻璃检验规范«XXXXX用硅胶检验规范«XXXXX用接线盒检验规范«XXXXX用铝边框检验规范

9、71;XXXXX用涂锡铜带检验规范及辅 材可靠性试验规程SST质量管理部 技术部电池组件 的制程分选、单焊、申焊、叠层、层压、组框组件在线生产质量控制要求SST生产部技术部质量管理部电池组件 的最终测 试电池组件功率测试电池组件外观检验晶体硅太阳电池组件检验规范SST质量管理部质也控制计划 Quality Control Plan文件编号Serial No.生效日期Effective on第6页共8页Page 6 of 8编写人Author审核人Checked by批准人 Approved by版本 VersionProceduresControl StepsItemsCSUN Documen

10、tsResponsible DepartmentsWaferWafer inspectionVisual inspection of wafersThickness of wafersDimensions of wafersTTVSaw marksWarpageConductivity typeLifetimeResistivityWafer inspection and acception criterionNPVQuality Management DepartmentSolar cellsSolar cell production process and Cpk controlWafer

11、 weight after texturingReflectivity after texturingSquare resistance and the range within the wafer after diffusionLifetime after diffusionWafer weight and edge resistance after edge isolationSquare resistance and the range within the wafer after edge isolationFilm thickness, refractivity, afterPECV

12、DLifetime after PECVDControl of finger printingCrystalline silicon solar cell production process inspection specification limits and calibration, test frequency standardsNPVProduction DepartmentQuality ManagementDepartmentTechnology CenterCombined Department质量控制计划Quality Control Plan文件编号Serial No.生效

13、日期Effective on第7页共8页Page 7 of 8编写人Author审核人Checked by批准人 Approved by版本 VersionFinal Tests of solar cellsI-V Testing and Sorting of solar cellsVisual inspection of solar cellsTester CalibrationVisual inspection criterion of solar cellsPakaging requirements of solar cells in CSUNTester calibration pro

14、ceduresNPVFinished productManagementDepartmentQuality ManagementDepartmentLogistics DepartmentReliability tests of solar cellsTemperature Co efficiency LIDSolder ability of busbarsAdhesive strength of busbarsP-type crystalline silicon solar cellsCSUNNPVR&D CenterQuality ManagementDepartmentPV Mo

15、duleAuxiliary materials' inspection and reliability testsbackboard materials reinforced glass silica gel、connection box、frame、 copper strip coating Tins scaling powder、EVA、backboard labelsInspection criterion for EVA used in PV ModulesInspection criterion for scaling powder used in PV ModulesIns

16、pection criterion for packaging boxused in PV ModulesInspection criterion for backboard labels used in PV ModulesInspection criterion for backboard materials used in PV ModulesInspection criterion for reinforced glass used in PV ModulesSSTQuality ManagementDepartmentTechnology Center质也控制计划 Quality C

17、ontrol Plan文件编号Serial No.生效日期Effective on第8页共8页Page 8 of 8编写人Author审核人Checked by批准人 Approved by版本 VersionInspection criterion for silica gel used in PV ModulesInspection criterion for connection box used in PV ModulesInspection criterion for frame used in PV ModulesInspection criterion for copper strip coating Tin used in PV Modules And Reliability tests criterion for Auxiliary materialsPV Module production processsorting, welding, concatenation, laying, component lamination, fitted boxQuali