电器制品厂表格

1、Quality Manual （英文版）QM-001A11111111114Apr, 2003Quality Manual （中文版）QM-001A11111111114Apr, 2003S.O.1112无统一时间MCO11111无统一时间DEA111无统一时间EER112无统一时间PPR1111无统一时间DVR1111无统一时间ECO1111无统一时间Vendor Approval List11无统一时间文件控制程序QP-QC-001A411111111130Oct, 2003质量记录控制程序QP-QC-002A111111111122Oct, 2002标识和可追溯性控制程序QP-QC-00

2、3A011111111124 Dec,2001监视和测量仪器管理程序QP-QC-004A311111111126Aug, 2003内部审核控制程序QP-QC-005A011111111124Dec,2001进料检验控制程序QP-QC-006A011111111124Dec,2001不合格品控制程序QP-QC-007A011111111124Dec,2001数据分析程序QP-QC-008A011111111124Dec,2001纠正与预防措施程序QP-QC-009A111111111123Apr, 2003客户投诉处理程序QP-QC-010A111111111122Jan,2002制程检验控制程

3、序QC-QC-011A011111111124Dec,2001成品检验控制程序QP-QC-012A111111111119Aug, 2002生产过程控制程序QP-PRO-001A211111111110Mar, 2003设备保养与维护程序QP-PRO-002A411111111123Jul, 2003生产计划和物料控制程序QP-PMC-001A311111111128Aug, 2002产品防护程序QP-STO-001A611111111110Oct, 2003工程样板管理程序QP-ENG-001A211111111119Mar,2002设计开发程序QP-R& D-001A2111111

4、11119Mar,2003设计变更程序QP-R& D-002A211111111125Mar,2003人力资源控制程序QP-P& A-001A311111111121Jan, 2003管理评审程序QP-MR-001A111111111130Oct, 2003Management reviewQP-MR-001A111111111130Oct, 2003持续改进控制程序QP-MR-002A211111111112Mar,2002职责及授权程序QP-MR-003A01111111115Nov, 2003采购程序QP-PUR-001A211111111123Apr, 2003供货商管

5、理程序QP-PUR-002A31111111115Nov, 2003外发加工控制程序QP-PUR-003A111111111119Mar,2002客户要求识别与评审程序QP-MKT-001A111111111119Mar,2002客户财产控制程序QP-MKT-002A111111111119Mar,2002顾客满意度控制程序QP-MKT-003A111111111119Mar,2002船务程序QP-SHP-001A011111111115Mar,2002IQC检查指南WI-QC-XX-XXXA021无统一时间PQC检查规程WI-QC-XXXX-03A021无统一时间FQC检查规程WI-QC-X

6、XXX-04A021无统一时间品管部质量目标WI-QC-001A21126Mar, 2003品管部组织结构及相关职责WI-QC-002A011129Dec,2001品管部三阶文件编号方法WI-QC-003A01129Dec,2001供货商质量反饭报告WI-QC-004A01114Jan,2002紧急物料申请表WI-QC-005A011111114Jan,2002MRBi 序WI-QC-006A0111111114Jan,2002差异物料退仓检查程序WI-QC-007A0 11111114Jan,2002IQC检查样板审批程序WI-QC-008A011114Jan,2002各类物料的允收质量水平

7、 (AQL)WI-QC-009A21109May, 2003 .抽样计划表WI-QC-010A01114Jan,2002QC部特殊性试验抽样计划WI-QC-011A11126Aug, 2002IPQC工作程序WI-QC-012A01111Feb,2002QC检查指南制订及变更程序WI-QC-013A0111Feb,2002PQC羊板与测试架核对程序WI-QC-014A01111Feb,2002QE测试与评估作业方法WI-QC-015A211130Oct, 2002PQC/FQ（坏机分析方法WI-QC-016A1111113Apr,2002委外校量测仪器回厂之基准WI-QC-017A42118F

8、eb, 2003品管部窗体及表格WI-QC-018A01124Jan,2002新工人上岗前培训内容WI-QC-019A0119Jan,2002全厂职工培训项目分类WI-QC-020A0119Jan,2002培训管理规定WI-QC-021A0119Jan,2002示波器校正规程WI-QC-022A32111Jun,2003频率计校正规程WI-QC-023A12116Oct, 2002数显万用表校正规程WI-QC-024A12114Oct, 2002直流电源校正规程WI-QC-025A02114Jan,2002游标卡尺校正规程WI-QC-026A12129Apr, 2003光强表校正规程WI-QC

9、-027A02114Jan,2002精密水银温度计校正规程WI-QC-028A02114Jan,2002加热器（数显烤箱）校正规程WI-QC-029A02114Jan,2002LUX METEF校正规程WI-QC-030A02114Jan,2002分贝表校正规程WI-QC-031A12111Jun,2002红外烘炉校正规程WI-QC-032A02122Jan,2002防静电环测试仪校正规程WI-QC-033A02114Jan,2002电子恒温水、油箱（数显）校正规程WI-QC-034A12120Mar,2002针规（芯规）、塞规（厚度规）校正规程WI-QC-035A1217Mar,2002三阶

10、文件修改方法WI-QC-036A011111111117Jan,2002太阳能板校正规程WI-QC-037A02128Feb,2002充电电池性能试验规程WI-QC-038A02111Mar,2002函数（低频）信号发生器校正规程WI-QC-039A012113Sep, 2002数字指示称校正规程WI-QC-040A02116Dec, 2002条形码识别器校正规程WI-QC-041A02130Dec, 2002模拟汽车运输实验台（WQ-1000）操作规程WI-QC-042A02124Jan, 2003PILOT RUN试产物料控制指引WI-QC-043A02119Feb, 2003岩石平台校正

11、规程WI-QC-044A02120Feb, 2003高低温交变湿热箱（ER-04QGP）操作规程WI-QC-045A02117Mar, 2003温湿度表校正规程WI-QC-046A02129Apr, 2003测试房环境（温、湿度）控制规定WI-QC-047A02119Sep, 2003按键测试架操作规程WI-QC-049A02127May, 2003SW-112旋转寿命测试架操作掼WI-QC-050A02128Aug, 2003生产部组织结构及相关职责WI-PRO-001A011126Jan,2002生产部主管的职责WI-PRO-002A01123Jan,2002生产部拉长的职责WI-PRO-

12、003A01129Jan,2002生产部物料员的职责WI-PRO-004A01123Jan,2002生产部助拉的职责WI-PRO-005A01123Jan,2002检测人员区分产品的方法WI-PRO-006A01129Jan,2002MODUL检测区分记号程序WI-PRO-007A01129Jan,2002防静电手带确认程序WI-PRO-008A01126Jan,2002设备稼动率计算WI-PRO-009A11114Mar,2002修理技工的工作指引WI-PRO-010A0113Jun,2002设备定期保养计划WI-PIE-001A2115Nov, 2003测试机架、生产夹具和工具的管理WI-

13、PIE-002A01115Jan,2002工位表WI-PIE-003-X-XXX11无统一时间流程图WI-PIE-004-X-XXX11无统一时间工序更改诵知书（PCO）WI-PIE-005-XXXX-XXA011111无统一时间CP40L V自动插机操作方法WI-PIE-006-A01A01111Jan,2002FA-301自动插机操作方法WI-PIE-006-A02A01111Jan,2002QCM-8400II自动插机操作方法WI-PIE-006-A03A02111Jan,2002SI-E1000MK III自动插机操作方法WI-PIE-006-A04A02122Jul, 2003CP4

14、5FV自动插机操作方法WI-PIE-006-A05A02125Aug, 2003SI-E1100MK III自动插机操作方法WI-PIE-006-A06A01126Sep, 2003邦机操作方法WI-PIE-006-B01A03111Jan,2002邦机操作方法WI-PIE-006-B02A02119Aug, 2003烤箱操作方法WI-PIE-006-C01A12122Jul, ,2003烤箱操作方法WI-PIE-006-C02A02119Aug, 2003超声波清洗机操作方法WI-PIE-006-D01A01111Jan,2002SES-300环型波峰炉操作方法WI-PIE-006-E01A

15、21116Jul, 2003烤炉操作方法WI-PIE-006-E02A01123Aug, 2003250千牛压力机操作方法WI-PIE-006-F01A02111Jan,2002100千牛压力机操作方法WI-PIE-006-F02A02111Jan,2002大型吸塑啤机操作方法WI-PIE 006-G01A04111Jan,2002吸塑封边机操作方法WI-PIE 006-G02A01119Aug, 2003BS50E吸塑封边机操作方法WI-PIE 006-G03A01119Aug, 2003迷你收缩机操作方法WI-PIE 006-G04A01123Aug, 2003UV炉操作方法WI-PIE-

16、006-H01A12123Aug, 2003绕线机操作方法WI-PIE-006-J01A04111Jan,2002超声波啤机操作方法WI-PIE-006-R01A04115Jan,2002点焊机操作方法WI-PIE-006-S01A11114Mar,2002HA-4CR回流焊操作方法WI-PIE-006-U01A01122Jul, 2003SRE-4005回流焊操作方法WI-PIE-006-U02A11121Aug, 2003生产锋利工具的控制程序WI-PIE-007A01116Oct, 2003工程部组织结构及相关职责WI-ENG-001A211113Mar, 2003SW604/605写软

17、件程序WI-ENG-002A011114Jan,2002SW104O/P附件测试指引WI-ENG-003A0111129Jan,2002SW138V CO测试指引WI-ENG-006A0111122Mar,2002SW138V附件测试指引WI-ENG-007A0111122Mar,2002SW138V成品机调试测试指引WI-ENG-008A0111122Mar,2002SW222併 成品测试指引WI-ENG-011A0111123Jan,2002SW138U成品机调试测试指引WI-ENG-016A0111122Mar,2002SW-104C附件波形测试指引WI-ENG-019A0111121M

18、ar, 2003工程部测试架的管理WI-ENG-020A0111114Mar,2002SW109附件测试指引WI-ENG-021A0111125Feb,2002工程部静电带测试指引WI-ENG-023A11124Jan, 2003SW109B附件测试指引WI-ENG-024A3111118Jun, 2002SW607/602附件测试指引WI-ENG-025A011113Apr,2002SW606附件测试指引WI-ENG-026A1111121Mar, ,2003SW138U CO测试指引WI-ENG-028A1111129Mar,2002SW1381附件测试指引WI-ENG-029A11111

19、29Mar,2002SW-104J/M SMT测试指引WI-ENG-030A0111102Jul, 2002SW-104J/M附件测试指引WI-ENG-031A011116Aug, 2002SW104J/M读写程序操作指引WI-ENG-032A0111117Apr,2002SW104J/M 2米箱测试指引WI-ENG-033A1111102Aug, 2002SW104J/M成品功能测试指引WI-ENG-034A1111102Jul, 2002SW104J/M长管精度与测距指引WI-ENG-035A0111118Apr,2002SW-68X SMT测试指引WI-ENG-039A1111112Ma

20、y, 2003SW-68X SMT读写程序WI-ENG-040A1111112May, 2003SW-68X附件测试指引WI-ENG-041A1111112May, 2003SW-68X成品测试指引WI-ENG-042A1111112May, 20030.8米箱传感器测试指引WI-ENG-043A0111120May,2002SW690测试指引WI-ENG-044A011113Jun, 2002SW-68X成品慢充测试指引WI-ENG-045A011113Jun,2002SW-198B/C成品电流测试程序WI-ENG-046A011117Jun, 2002SW109D2 PCBAM 试指引WI

21、-ENG-047A111118Oct, 2002SW810写程序操作指引WI-ENG-048A0111123Jul, 2002SW118MSMW试程序WI-ENG-049A0111126Jul, 2002SW118M附件测试程序WI-ENG-050A0111126Jul, 2002SW118N成品机电流及仿真功能测试程序WI-ENG-051A0111126Jul, 2002SW810功能测试指引WI-ENG-052A1111120Nov, 2002SW-810成品功能测试指引WI-ENG-053A0111120Nov, 2002SW118M录程序指引WI-ENG-054A0111125Jul,

22、 2002SW800功能测试指引WI-ENG-055A1111120Nov, 2002SW800写程序操作指引WI-ENG-056A0111124Jul, 2002SW-800成品功能测试指引WI-ENG-062A0111111Sep, 2002SW-104N读写程序WI-ENG-063A0111114Sep, 2002SW-104N附件测试程序WI-ENG-065A1111112May, 2003SW-312W附件测试指引WI-ENG-068A0111111Oct, 2002SW-312W半成品测试指引WI-ENG-069A0111111Oct, 2002SW-312W成品测试指引WI-EN

23、G-070A0111111Oct, 2002SW-104N 2米箱调校程序WI-ENG-071A0111116Sep, 2002SW-109E附件测试指引WI-ENG-073A211112Dec, 2002SW-234W/A附件测试指引WI-ENG-074A0111124Sep, 2002SW-236W寸件测试指引WI-ENG-075A0111114Feb, 2003SW-236A附件测试指引WI-ENG-076A0111114Feb, 2003SW-104QM SIMM 试指引WI-ENG-077A0111126Sep, 2002SW-104QM寸件测试指引WI-ENG-078A011112

24、6Sep, 2002SW-104QM成品功能测试指引WI-ENG-079A0111126Sep, 2002SW313W寸件测试指引WI-ENG-080A1111121Nov, 2002SW313V半成品测试指引WI-ENG-081A0111121Oct, 2002SW313V成品测试指引WI-ENG-082A0111121Oct, 2002SW-109D成品机金属调试指引WI-ENG-083A0111125Sep, 2002SW-104QL SMT测试指引WI-ENG-084A011113Dec, 2002SW-104QL附件测试指引WI-ENG-085A011113Dec, 2002SW-1

25、04QL成品功能测试指引WI-ENG-086A011113Dec, 2002SW-104QB SM测试指引WI-ENG-087A011118Oct, 2002SW-104QB附件测试指引WI-ENG-088A011118Oct, 2002SW-104QB成品功能测试指引WI-ENG-089A011118Oct, 2002SW-104QA SM测试指引WI-ENG-090A011118Oct, 2002SW-104QA附件测试指引WI-ENG-091A011118Oct, 2002SW-104QA成品功能测试指引WI-ENG-092A011118Oct, 2002SW-104QA读写指引WI-E

26、NG-093A0111110Oct, 2002SW-104QE读写指引WI-ENG-094A011118Oct, 2002SW-104Q-02成品功能测试指引WI-ENG-097A0111115Oct, 2002SW-104Q-02 SMT 测试指引WI-ENG-098A0111115Oct, 2002SW-104Q-02附件测试指引WI-ENG-099A0111115Oct, 2002SW104Q-02读写指引WI-ENG-100A0111115Oct, 2002SW-104Q-01 SMT 测试指引WI-ENG-101A0111115Oct, 2002SW-104Q-01附件测试指引WI-

27、ENG-102A0111115Oct, 2002SW-104Q-01成品功能测试指引WI-ENG-103A0111115Oct, 2002SW104Q-01读写指引WI-ENG-104A0111115Oct, 2002SW-106老化及速度测试仪操作指引WI-ENG-105A0111127Nov, 2002SW-605C SMT® 试指引WI-ENG-109A0111119Nov, 2002SW-168 OTP读写指引WI-ENG-110A0111120Nov, 2002SW-168附件测试指引WI-ENG-111A0111120Nov, 2002SW-168 COB SMTy 试指

28、弓 1WI-ENG-112A0111120Nov, 2002SW-109E成品机测试台测试指引WI-ENG-116A1111114Jan, 2003SW109E成品机TP18电压调校指引WI-ENG-117A0111112Dec, 2002SW109成品机TP18电压测试指引WI-ENG-118A1111110Jun, 2003SW-145B附件测试指引WI-ENG-119A0111125Dec, 2002SW-104G CO测试指引WI-ENG-120A0111112Mar, 2003SW-104G SMT® 试指引WI-ENG-121A0111112Mar, 2003SW-104

29、G附件测试指引WI-ENG-122A0111112Mar, 2003SW-104G成品电流测试指引WI-ENG-123A0111112Mar, 2003SW-237W寸件测试指引WI-ENG-124A0111121Jan, 2003SW-237A附件测试指引WI-ENG-125A0111121Jan, 2003SW-150附件测试指引WI-ENG-126A0111114Jan, 2003SW-621/622电源板测试指引WI-ENG-127A0111122Jan, 2003SW-621/622SMT MAIN PCBAM 试指引WI-ENG-128A0111122Jan, 2003SW-621

30、/622半成品测试指引WI-ENG-129A0111118Jan, 2003SW-261成品测试指引WI-ENG-132A011119Apr, 2003SW261附件测试指引WI-ENG-130A111118Oct, 2003SW261半成品测试指引WI-ENG-131A0111111Apr, 2003SW-150半成品功能测试指引WI-ENG-133A0111122Jan, 2003SW-604/605附件气动测试指引WI-ENG-134A0111122Jan, 2003SW-138X读写指引WI-ENG-135A1111125Mar, 2003SW-138X SMTM 试指引WI-ENG-

31、136A2111110Apr, 2003SW-138X附件测试指引WI-ENG-137A2111110Apr, 2003SW-109N附件测试指引WI-ENG-138A0111112Mar, 2003SW-109N成品机测试台测试指引WI-ENG-139A0111121Mar, 2003SW-109N成品机TP18电压调校指引WI-ENG-140A0111119Mar, 2003SW-109N成品机TP18电压测试指引（复测）WI-ENG-141A0111119Mar, 2003SW-138X成品调校测试指引WI-ENG-145A011111Mar, 2003SW-138HC读写指引WI-EN

32、G-148A0111121Mar, 2003SW-138HC SM测试指引WI-ENG-152A0111121Mar, 2003SW-138HC附件测试指引WI-ENG-153A0111121Mar, 2003SW-268 MAIN BOAR附件测试指引WI-ENG-160A011119Apr, 2003SW-268 CONTROL PANE附 件测试指弓 1WI-ENG-161A111115Nov, 2003SW-268半成品测试指引WI-ENG-162A011119Apr, 2003SW-268成品测试指引WI-ENG-163A011119Apr, 2003SW-109R-01附件测试指引

33、WI-ENG-164A011117May,2003SW-109R成品机测试台测试指引WI-ENG-165A011117May, 2003SW-109R-02附件测试指引WI-ENG-167A011117May, 2003SW-109C成品机测试台测试指引WI-ENG-169A0111125Jul, 2003SW-109C成品功能测试指引WI-ENG-170A0111125Jul, 2003SW-222R附件测试指引WI-ENG-173A0111119May, 2003SW-604/605成品机测试指引WI-ENG-174A0111110Jun, 2003SW-109U SMT & CO

34、测试指引WI-ENG-175A011114Jul, 2003SW-109T读写程序操作指引WI-ENG-176A1111129Oct, 2003SW-109T son ic tape 附件测试指引WI-ENG-177A1111129Oct, 2003SW+109T SM功能测试指引WI-ENG-178A2111129Oct, 2003SW-109T成品功能测试指引WI-ENG-179A2111129Oct, 2003SW-109T长管精度与测试指引WI-ENG-180A0111122Jul, 2003SW-109T 2米箱测试指引WI-ENG-181A0111122Jul, 2003SW-10

35、9T成品机测试台测试指引WI-ENG-183A0111129Oct, 2003SW-109U附件测试指引WI-ENG-184A111112Sep, 2003SW-109U成品机测试台测试指引WI-ENG-186A0111122Jul, 2003SW-104QR SM测试指引WI-ENG-187A011113Jul, 2003SW-104QR附件测试指引WI-ENG-188A011113Jul, 2003SW-109S附件测试指引WI-ENG-189A211117Nov, 2003SW-109S成品机测试指引WI-ENG-190A0111122Jul, 2003SW-1091读写指引WI-ENG

36、-191A011114Jul, 2003SW-109U成品机功能测试指引WI-ENG-194A0111122Jul, 2003Deep readASIC(16-456-104/105/106)测试指引WI-ENG-195A1111114Jul, 2003SW-104K附件测试指引WI-ENG-196A0111117Oct, 2003SW-104K读写指引WI-ENG-197A0111119Aug, 2003SW-109K-01附件测试指引WI-ENG-199A2111114Aug, 2003SW-109K成品机测试台测试指引WI-ENG-201A2111114Aug, 2003SW-109J成品机测试台测试指引W