QUALITYCONTROLPLAN质量控制计划

1、精品QUALITYCONTROLPLAN质量控制计划NO ：01 INCOMING QUALITY CONTROL来料质量控制StagCharacteristicsMethodeDescriptinOperatioEquipment/特性方法NOnTool/MoldNGradSsmple步骤种类设备 / 工具 /工模OProductStageeSpec/toleranceMeasureme抽样规格 /公差nQtyRate运作编专案步骤等级测量方法数量频次号10-foldOuterFor detaits,see1.Visualmagnifier1AppearanWI-044inspectionA

2、QL01LAMINATEWP-006micrometer,3mcerequirements1.目视LEVEL 0.65覆铜板tape-measure,外观详见 WI-044要copperGross求2.Micrometthickness tester2thicknessrAQL(CEMCO),air纯厚度2.千分尺LEVEL 0.65cycle oven,analyticalDimensio3.Tape-meabalance3ns1LOT(precision尺寸ure0.0001g)卷尺十倍放大镜 ,千Thermal4.Physical&分尺 ,3M 卷尺 ,4Stresschemic

3、al2LOT铜厚测试仪 ,可热应力物理化学试焊性测试器验ControlManner控制方法CopperCoveredBoard testReport覆铜板检查报告F-QA-191Solution处理Any Non-complianeeShall beSolvedasPreWP-006不合格按WP-006 处理感谢下载载(CEMCO),空气圈烘箱 ,分析天平 (精度0.0001g)GraduatedTape-measure分度卷尺 (1mmgraduateon分度 )analyticalbalance分析天平PREPREG(0.0001g)半固化片WP-00gelation tester6凝胶测

4、试仪scrped section刮片 ,60 wirescreen 、 cutter60 目纲筛、切刀，muffle furnace马福， drier干燥脐Absorbability5 吸水性Chemical6stability化学稳定性CopperFoil7 铜箔厚度Outer1 Appearanc e 外观Dimension2 尺寸Gelation3 time凝胶时间Resin4 content树脂含量精品For details,see详见 WI-044170 ± 20S1080 59-69%2116 48-56%7628 42-48%5.Physical&chemica

5、l3LOTtest 物理化学试验6.Physicl&chemicaltest物理化学试验7.CopperthicdnessAOLtester 铜厚测试LEVEL 0.65仪1.Visualinspection1.目视5.1AnyL2.Use tapeQSemi-soliNon-coA样measure3rd sectionmpliance抽2.用卷尺测量ps5teste.a1ReportShallbedLeQTestlA固化片检Solvedpmeasure3m按查报告Aspera量试验测定ss批F-QA-189WP-00it个6o3. Testl每不合格按ryemeasure3vWP-0

6、0E3.试验测定6 处理感谢下载载精品QUALITYCONTROLPLAN质量控制计划NO ：01 INCOMING QUALITY CONTROL来料质量控制CharacteristicsMethodStagDescriptinOperatioEquipment/特性方法enTool/MoldNGradSsmpleNOOProductStageeSpec/toleranceMeasuremen抽样种类设备 /工具/工模规格 /公差测量方法QtyRate步骤运作编专案步骤等级数量频次号Outer>0.4MM pores1.Visual3Roll1looksnot allowedinspe

7、ctionpiec卷01LAMINATEWP-00610-fold外观不允许有 >0.4MM目视e覆板铜magnifier的针孔片ouncethicknessFor dtails,see2.Tster 测 试3Rollinstrument2厚度WI-031仪piec卷十倍放大镜,盎司详见 WI-031e仪WI-04片ControlManner控制方法Copper fliltestReport覆铜箔检查Solution处理AnyNon-complianeeShall beSolvedasPreWP-006不合格按 WP-006 处理感谢下载载精品4Microsclpe显Length1.0.

8、3-3.175M+/-1.微镜1(drillbodyWI-030.38MMmeasuremenMicrometer千)长度(钻 43.2-7.0MM+0.76t分尺身 )-1.14测量Caliper 卡尺Diameter2(drillbit)直2.径(钻头 )2.+0/-0.01MMmeasuremenNotcht测量3缺口3.Eccentric3.Edge刀刃Measuremen/blade band刀带t4偏心0.05MM<MAX>Bymicroscope显微镜测量4.0.05MM<MAX>4.Note:re-molddrillmeasurementBody注明 :

9、返磨钻by身 >8MMmicroscope显微镜测量报告F-QA-222SampleDrillbitAnyasperAQLLinspectionNon-compLevel 0.65Reportlianee按AQLL钻头检查报Shall beLevel 0.65告Solved抽样F-QA-190asPreWP-006Full不合格按InspectionWP-006forre-mold处Drill nozzle返磨钻咀全检感谢下载载Length1长度Diameter2直径Microscope显微镜NotchRouterWP-006Micrometer千3缺口分尺Caliper卡尺Eccent

10、ri4偏心精品1.1.+/-0.38MMMeasurement测量2.2.+/-0.05MMMeasurement测量MeasurementBy3.0.05MM<MAX>Microscope显微镜测量measurementBy0.05MM<MAX>Microscope显微镜测量For each lotSampleasperAQLLevelAny 0.65Non-complianee每批量按Shall beAQLLevelRouterSolved as 0.65CheckPre抽样ReportWP-006不合格按锣刀检查WP-006报告处F-QA-284感谢下载载精品质量

11、控制计划NO ：01 INCOMING QUALITY CONTROL来料质量控制CharacteristicsStagDescriptinOperatioEquipment/特性enTool/MoldNNOOProductStageGradeSpec/tolerance种类设备 /工具/工模规格 /公差步骤运作编专案步骤等级号OuterMethod方法ControlSolutiSsmpleManneronMeasuremen抽样测量方法QtyRate控制方法处理数量频次1.目视AnyNon-cWP-0061 CHEMICAL化学药品及其辅料1 looks外观Luter2 色泽Specific

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13、应商hydrometer感谢下载载精品QUALITYCONTROLPLAN质量控制计划NO ：02,MAKING TOOLINGCharacteristicsMethodStagDescriptinOperatiEquipment/特性方法ControlSolutioneonTool/MoldNGradSsmpleMannerNOOProductStageeSpec/toleranceMeasuremen抽样种类设备 /工具/工模规格 /公差测量方法QtyRate控制方法处理步骤运作编专案步骤等级数量频次感谢下载载号1.PC 机GERBER,MA2.PLANSTERFILM,INMASTER

14、工作站Inspecti02S0ECTIONWP-0023.Optical1on客户菲林制作drawing检查与检查machine光绘机4.Developer 冲片机DataDRILL TAPEWP-002preparation1Program02钻带system 资料制编程作系统精品Refer1.check byto drawingscomputer byandtwo differentCERBER filesCAMand factoyengineeersEvery varietyproductivity每个品种Customer datachecdlistAs perWithprocuctiv

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16、re21+/-3 display1daymeter/hFILMPC computer温度温度计显示每天ydrometerAnynon-com pliancePC 机HygrometerSPCShall be生产菲林PLANhumiditdisplay1Ever温、湿度notifiedMASTERWordi2y60+/-8%湿度计显示y表， SPCtoengineeerng station 工作湿度daying感谢下载载精品站DevelopThermometersupervisorDeveloper 冲片3m ent30+/-1 display 温度计1and repairs机temp 冲显示a

17、nd片温度maintenancSecondEver 记录表e supervisormeter displayy不合格通知Develop40 seconds秒表显示day工程主管维4m ent40 秒1修主管time 冲片时间Measure byFilmNotify QAglass ruller 玻checelistsupervisorDuime璃尺测量100%Ever菲林检查表or5n sion+/-2MILyengineeringtoleraceKindsupervisor尺寸公差通知 QA 主管及工程主管CaliperAnySelectVisual andnon-compROUTEterm

18、inal pointcomputerliance shallTAPE ANDWI-002Datacontrolas perinspectionbe notefide锣带systemProgracustomer目视和电脑中钻带检查报to MEE-TEST 带资料控制系统1mdrawing检查QA100%检查告 E-T带supervisorrevisionrequirements检查报告orand patterns按engineers客户图纸要求和不合格通知图形要求先端点ME 主管及工程师感谢下载载精品质量控制计划NO ：03 ，BOARD CUTTINGCharacteristicsStagDe

19、scriptinOperatioEquipment/特性enTool/MoldNNOOProductStageGradeSpec/tolerance种类设备 /工具/工模规格 /公差步骤运作编专案步骤等级号AutomaticWI-053cutter,nailDimensiodriver,edger,nfacing1尺寸machine,oventape measure,2Boardmicrometerounthickness03BOARDce instrument,3板厚As perCUT自动切割机， 打钉开料机，磨边机， 倒角Copperrequirements机，烘箱，卷尺，thicdnes

20、s千分尺，盎司仪铜厚of wordingcards按工作卡要求Method方法SsmpleMeasuremen抽样测量方法QtyRate数量频次1.tape-measure卷尺测量FA1.measure bymicrometer千分尺测量1LOT2.measrre byounceinstrument盎司仪测量ControlSolutionManner处理控制方法AnyNon-comMaterialp pliancedeliveryShall bechecklist Notifiedto Operatingsupervisor不合格通知营运部主管处理感谢下载载精品QUALITYCONTROLPL

21、AN质量控制计划NO ：04,INNER LAYER PHOTO IMAGECharacteristicsMethodStagDescriptinOperatiEquipment/特性方法ControlSolutioneonTool/MoldNGradSsmpleManner感谢下载载精品NOOProductStageeSpec/toleranceMeasuremen抽样种类设备 /工具 / 工模规格 /公差测量方法QtyRate步骤运作编专案步骤等级数量频次号Every控制方法处理Anynon-com1.1Sulpuric04contentMICROIntelligenceETCHWI-00

22、5edger微蚀亚智磨板机硫酸含量Moistur1.2efilmtest水膜试验Optical041.3Bandtest光带试验5-8% 15 seconds 15 秒15+/-5MMLab analyses1dayLab 分析每天EveryProcess1dayself-inspectio每天n工序自检Measue waerEverytrace width测1Shift量磨痕宽度每班plianceshall benotifiedAnalysistoprocesssheettechniians andrepairsandmaintnProcesschecklist工序检查表Ance depar

23、ment不合格通知工艺员和维修部Process不合格通知checd 生产主管 list 工序检查表感谢下载载DRY FILMWI-005Dryfilm贴膜Machine贴膜机ExposerEXPOSESUREWI-005曝光机曝光（干膜精品Air dryTemperatureEverytemperat60+/-10controlswitch1shift1.4Uredisplay每班风干温度EquipmentEvery1Speed0.6-3.0M/MINdisplay1shift速度设备显示每班Every2Pressure30-60PSl压力表显示1shift压力每班ThermometerEve

24、ry3Humidity110+/-10Display1shift温度温度计显示每班VacuumEquipmentEvery1pump65CMHG以上display1piece抽真空机器显示每块VisualEvery2Tube life8000 次以上readings1day灯管寿命目视注数每天Every3Exposure7-9 级21 级光楔尺曝1weekenergy光指数积分仪每星曝光能量期Every4Humidity21+/-3Thermometer1shift温度温度表每班及领班ProcesschecklistSPC工序检查表， SPCAnynon-compllianceshall be

25、notified toprocessDigitaltechnicia nsandinstrumentmainten计数器anceProcessdepartmentchecklist不合格通知工序检查表工艺员和维修部SPCgrapghSPC 图感谢下载载精品EverySPC5Humidity55+/-5%Hygrometer1shiftgrapgh湿度湿度表每班SPC 图质量控制计划NO ：04 ，INNER LAYER PHOTO IMAGECharacteristicsMethodStagDescriptinOperatioEquipment/特性方法ControlenTool/MoldNS

26、smpleMannerNOOProduStageGradSpec/toleranceMeasuremen抽样种类设备 /工具/工模cte规格/公差测量方法QtyRate控制方法步骤运作编步骤数量频次号专案等级Head filmVisualEveryFA6inspection1shiftrecordtest目视每班listFA 记录首片检查表04SodiumLabDevelopercarbonateLab analysesEveryanalysisDEVELOPEWI-005(intelligence)1densityLAB 分析1shiftsheet显影显影机 (亚智 )碳酸钠浓每班LAB 分

27、析度1.0+/-0.2%单Solution处理Anynon-comp liance shal benotified to processtechnicians不合格通知工艺部感谢下载载精品Potion2temperature药水温度3Cucl 2test氯化铜试验4Speed速度Potion5rpessure30+/-2Shinyspot 1%亮点1%2.8-3.2M/MINCoolingmachine andEveryRecordtemperature1shiftlistcontrol每班记录表switch冷水机及温控开关Regulatespeed controlEveryRecordswi

28、tch1shiftlist调整速度开关每班记录表Record(h-6840M)listspeed switchEvery记录表速度开关1shift每班药水压力2Record1.2-3.0KG/CMWater valve1Everylist记录表水阀shift每班感谢下载载精品Clean6pressure水洗压力INSPECTIONOuter looksandQC 品检7open/circuitcheck外观及开短路线幼检查2Every1.2-4.0kg/cmWater valve1水阀Recordshiftlist记录表每班As per3-foldcorporatemagnfier100%standard andandcustomer100-foldstandardmagnifierEveryQC 检查按企业标准及客三倍放大镜和户标准百倍镜shift记录表每班Anynon-ccompliance shallbe notifiedto QAsupervisorfor solution不合格通知 QA 主管处理感谢下载载NO ：05,ACID ET