机械加工质量控制计划

ControlPlan控制计划,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,页page:/,

,,,,"Keywindow/Phone：

主要联系人/电话：",,,,,"Date（Orig.）

日期（原订）：",,"IssueDate(Rev.)

发行日期(版本)：",,"

",CPNo.控制计划编号,

"CustomerPartNo./Rev.

客户零件编号/版本:",,,,"CoreTeam:

核心小组",,,,,CustomerEngineeringApproval/Date(IfRequired)顾客工程批准/日期（如需要）：,,,,,,

"PartName/Description

零件名称/描述:",,,,"keywindow/Phone：

主要联系人/电话：",,,,,CustomerQualityApproval/Date(IfRequired)顾客质量批准/日期（如需要）：,,,,,***CP2010***,

"Supplier：

供应商：",,,,"OtherApproval/Date(IfRequired)

其它批准（如需要）",,,,,OtherApproval/Date(IfRequired)其它批准（如需要）：,,,,,,

"Part/ProcessNo.

零件/过程

编号","ProcessName/OperationDescription

过程名称/操作描述","Machine,Device,Jig,ToolsForMfg.

机器、装置、夹具、工装",Characteristics特性,,,Product/ProcessCharacteristicClass产品/过程特性分类,Methods方法,,,,,,,"ReactionPlan

反应计划",

,,,"No.

编号","Product

产品","Process

过程",,"Product/Process/Spec./Tolerance

产品/过程/规格/公差","EvaluationMeasurementTech.

评价/测量技术",Samplingplan抽样计划,,,Operator作业者,Record/From(纪录/表单),,

,,,,,,,,,FirstInspection首检,"ProcessInspection

过程检查",Finalinspection最终检查,,,,

1,"

IncomingInspection

进料检验",,,"Materialtype

材质",,,Americancode:AISI1215,"1.Checkthematerialcertification

2.Thirdpartytestonetimetwoyears

1.检查材质证明书

2.每年一次第三方检测",,,1份/Batch,IQC,"Incominginspectionreport

进料检验报告(编号：LCN-8F041D)","Closeoff/Returntosupplier

隔离/退货",

,,,,"Outerdiameter

外径",,,Ф28-0.03,Micrometer千分尺(0~25mm)45138483,10PCS/Batch10件/批,,,IQC,"Incominginspectionreport

进料检验报告(编号：LCN-8F041D)","Closeoff/Returntosupplier

隔离/退货",

,,,,"Striagtness

直线度",,,"Striagtnessthan0.5mm/1000mm

弯曲程度1000mm范围内小于0.5mm","Inspectioninthedesignatedareawelterthematerial

在指定区域内滚动检查",10PCS/Batch,,,IQC,"Incominginspectionreport

进料检验报告(编号：LCN-8F041D)",Closeoff/Rework/Sort隔离/返工/全检,

,,,,"Surfacedefects

表面缺陷",,,"NoScratch,Rust...

无拉伤、无锈斑……",Visualcheck目视,10PCS/Batch,,,IQC,"Incominginspectionreport

进料检验报告(编号：LCN-8F041D)",Closeoff/Returntosupplier隔离/退回供应商,

,"Sendoutmaterial

发料",,,,"Sendwrongmaterial

发错料",,"Colormark

颜色标识","Greenmark

绿色标识",,,,,"Theoperatorandwarehousekeepercheckeachother

操作员人员和仓库管理员互相检验","Returntowarehouse/closeoff

退回仓库/隔离",

2,Turning车削加工,L-35,,,Revolution转数,,Makeprogram编程A01-002,Programchecking程序确认,,,,,Programcheckingreport程序确认报告（报告编号：LCN-6F050),Correctedtheprogram修改程序,

,,,,,Clamptooling刀具夹头紧固,,Nodisentangle要求夹紧无松开动,Checktoolinganddevice用工具检查有无松动,,,,,ToolingSheet刀具清单（编号：LCN-7F106),Checkbytechnicmanager技术经理审核,

,1.TurningFacing光平面,Turningtool车刀,,TurningFacing光平面,Rev转速3000rad/minF进刀量=0.03mm/r,,,,,,,,"TechniceSize

工艺尺寸","Reset-up

重新调整",

,"2.Drillinghole

钻孔",Drillingtool钻头,,"Centerhole

中心孔",Rev转速2500rad/minF进刀量=0.03mm/r,,Φ5.0,,,,,,"TechniceSize

工艺尺寸","Reset-up

重新调整",

,"3.BrillingHole

镗孔",Boringtool镗刀,20,Holediameter孔径,Rev转速3000rad/minF进刀量=0.02mm/r,,Φ5.6+0.2,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),3pcs/MachinestartuporChangetool3件/机器启动或更换刀具时,1pcs/3H1件/小时,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,42,Angle角度,,,20°,Contracer轮廓仪(DD-0009),3pcs/MachinestartuporChangetool,1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,19,Holediameter孔径,,,Φ5.9±0.1,Projector投影仪(490127),3pcs/MachinestartuporChangetool,1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,16,Radius圆角,,,17.5+0.02/-0.03,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,15,Angle角度,,,14.5+0.2,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,4.Reameringhole铰孔,Reameringtool铰刀,32,Angle角度,Rev转速1000rad/minF进刀量=0.02mm/r,★,20°,Contracer轮廓仪(DD-0009),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,21,Holediameter孔径,,★,Φ5.5+0.02/-0.005,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework/Scrap隔离/返工/报废,

,5.Dillinghole钻孔,Drillingtool钻头,,Holediameter孔径,Rev转速2500rad/minF进刀量=0.03mm/r,,Φ10,,,,,,"Processtechnicesize

过程工艺尺寸","Reset-up

重新调整",

,6.Boringhole镗孔,Boringtool镗刀,18,Holediameter孔径,Rev转速3000rad/minF进刀量=0.02mm/r,★,Φ12.2+0.04/0,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.检验报告(报告编号：A01-002)2.SPC控制",Closeoff/Rework/Sort隔离/返工/全检,

,,,37,Jumpness全跳动,,★,,ConcentricityGage同轴度仪(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,7.TurningOutsideDiameter车外圆,Turningtool车刀,4,Outsidediameter外径,Rev转速2500rad/min,,Φ14.03,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,,Chamfer倒角,F进刀量=0.03mm/r,,1.4±0.015,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.检验报告(报告编号：A01-002)2.SPC控制",Closeoff/Rework隔离/返工,

,,,5,Outsidediameter外径,,,Φ12.6±0.03,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,1,Outsidediameter外径,,,Φ16.180/-0.04,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.检验报告(报告编号：A01-002)2.SPC控制",Closeoff/Rework隔离/返工,

,,,25,Angle角度,,,45.6°±5°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,8.CuttingGroove割槽,Cuttingtool切断刀,2,Outsidediameter外径,Rev转速2500rad/min,★,Ф14+0.05,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework/Sort隔离/返工/全检,

,,,38,Roughness粗糙度,F进刀量=0.03mm/r,,Ra1.6,RoughnessTester粗糙度仪DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,11,Width宽度,,,2.2+0.2/0,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,8,Length长度,,,11.8±0.2,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,41,Angle角度,,,3°±1°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,26,Radius圆弧,,,R0.1+0.1(2X),Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,9.Cuttingoff切断,Cuttingtool切断刀,17,Length长度,Rev转速2500rad/minF进刀量=0.03mm/r,,23.4±0.1,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,10.Drillinghole钻孔,Drillingtool钻头,22,Insidediameter外径,Rev转速2500rad/min,,Φ6+0.1,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,36,Concentricity同轴度,,,,ConcentricityGage同轴度仪(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,40,Roughness粗糙度,F进刀量=0.03mm/r,,Ra6.3,RoughnessTester粗糙度仪DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,14,Length长度,,,9±0.25,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,33,Angle角度,,,118°±3°,Contracer轮廓仪(DD-0009),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,31,Chamfer倒角,,,0.2+0.2/0.1*45,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,11.Drillinghole钻孔,Drillingtool钻头,,Holediameter孔径,Rev转速2500rad/minF进刀量=0.03mm/r,,Φ10,,,,,,"Processtechnicesize

过程工艺尺寸","Reset-up

重新调整",

,"12.BoringHole

镗孔",Boringtool镗刀,23,Insidediameter外径,Rev转速3000rad/minF进刀量=0.02mm/r,,Φ8.8±0.1,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,30,Chamfer倒角,,,0.1*45°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,13,highness高度,,,2.5+0.2,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,12,highness高度,,,1.2±0.025,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,35,parallel平行度,,,,Dialindicator千分表,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,24,Insidediameter外径,,★,Φ13+0.04,Pinggauge塞规(UGZ-***-0001/UGZ-***-0001),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework/Scrap隔离/返工/报废,

,13.TurningOutsideDiameter车外圆,Turningtool车刀,6,Outsidediameter外径,Rev转速2500rad/min,,Φ14.6+0.1,Micrometer千分尺(0~25mm)45138483,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,39,Roughness粗糙度,F进刀量=0.03mm/r,,Ra1.6,RoughnessTester粗糙度仪DTS03A,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,28,Chamfer倒角,,,0.2±0.05*45°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,9,highness高度,,,3.8+0.1,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,29,Chamfer倒角,,,0.2±0.1*45°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,7,highness高度,,,19.6+0.05/0,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,27,Chamfer倒角,,,0.3±0.05*20°,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,3,Outsidediameter外径,,★,Φ27.3+0.06/+0.02,Micrometer千分尺(25~50mm)45138483,"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"1.Inspectionreport(PIRA01-002)

2.SPCcontrol

1.检验报告(报告编号：A01-002)2.SPC控制",Closeoff/Rework/Sort隔离/返工/全检,

,,,10,highness高度,,,3.6+0.05,HeightTester0~30mm(01194)高度规,"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,34,Concentricity同轴度,,,,ConcentricityGage同轴度仪(19753-A-10P),"3pcs/Machinestartupor

Changetool",3pcs/3H,AQL1.0C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,42,Chamfer倒角,,,,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

,,,42,Chamfer倒角,,,,Projector投影仪(490127),"3pcs/Machinestartupor

Changetool",1pcs/3H,AQL1.5C=0,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

3,Cleaning清洗,Automaticultrasoniccleaning(MachineNo.:Q01),,"Differentpartsmix

不同的零件混合在一起","Washingbasket

清洗蓝内",,"Demptywashingbasket

使用空的清洗篮","Visualcheck

目视检查",,100%/Shift,100%,,"Productionflowshee

生产流转单（编号：LCM-7F015)","Clear/Informtoleader

清理/通知组长",

,,超声波清洗机(设备编号：Q01),,"Differentbatchesaremix

不同批次混在一起",,,"Differentcolorofflowsheet

不同颜色流转单

Machineno.cardonthewashingbasket

机器号牌放进清洗篮","Visualcheck

目视检查",,10pcs/Shift,100%,,"Productionflowshee

生产流转单（编号：LCM-7F015)","Informtoleader

通知组长",

,,,,"Cutingoilnotcleanup

油污没有清洗干净",Consistency浓度,,Consistency4%±2%,"Consistency

浓度检测仪(设备编号：080923)",,10pcs/Shift,100%,,Noteform,Closeoff/Rework隔离/返工,

,,,,,"Temperature

温度",,65℃±5℃,"Thermometer

温度计",,,,,Noteform,Closeoff/Rework隔离/返工,

,,,,,"Time

时间",,"30Minutes/Basket

30分钟/篮","Setupthewashingmachine

设定清洗机时间",,,,,Noteform,Closeoff/Rework隔离/返工,

,,,,,"Changewashingsolution

更换清洗液",,1times/15days,"Visualcheck

目视检查",,,,,Noteform,"Changethewashingsolution

更换洗涤剂",

,,,,"PartSurfacebumps

零件表面碰伤","Patrsquantity

零件数量",,"1layerofpartsonthewashingbasket

清洗篮内只能放1层零件","Checkby20timesmagnifier

20倍放大镜目视检查",,10pcs/Shift,100%,,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Sorting隔离/全检,

4,Plating电镀,,,SaltSprayTest盐雾试验,,★,198H,SaltSprayTester盐雾试验箱,"3pcs/Platingstartupor

Addliquor",,,,"Inspectionreport

检验报告（报告编号：*******）",Closeoff/Rework隔离/返工,

,,,43,Platingthickness镀层,,★,Zn:5～10µm,x-rayfluorescencetesterX-荧光射线测试仪,"3pcs/Platingstartupor

Addliquor",,,,"Inspectionreport

检验报告（报告编号：*******）",Closeoff/Rework隔离/返工,

5,"Finalinspection

成品检验",,,"Surfacebumps

表面碰伤","Partsaccumulate

零件堆积",,"Putintrayonebyone

放进盘子排序摆放","Checkby20timesmagnifier

20倍放大镜目视检查",,100%,100%,FQC,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Sorting隔离/全检,

,,,,"Surfaceisdirty

表面有脏物",,,"Appointedinspectionarea

指定检查区","Visualcheck

目视检查",,100%,100%,FQC,"Inspectionreport(PIRA01-002)

检验报告(报告编号：A01-002)",Closeoff/Rework隔离/返工,

6,"Packing

包装","Plastictray

塑料托盘

Box纸箱

Woodblock

木板",,"Partssurfacedamage

零件损坏",,,"Specialpackingmaterial

专用包材","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,,CheckList检查清单,Rework返工,

,,,,"Quantity

数量",,,"60pcs/tray

300pcs/box","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,,CheckList检查清单,Rework返工,

,,,,"Differentbatchesaremix

不同批次混在一起",,,"Labeloneverytray

每盘贴标签","Visualcheck

目视检查",,,100%,,"Productionflowshee

生产流转单（编号：LCM-7F015)",Rework返工,

,,,,,"Vacuum

抽真空",,"1minute

1分钟","Calculagraph

计时器",,,100%,,CheckList检查清单,Rework返工,

,,,,,"Vacuum

抽真空",,"CustomerName/ArticleNo/qty/packingdate

客户名/品名/数量/日期","Visualcheck

目视检查",,Everybatch每批次,Everybatch每批次,,CheckList检查清单,Rework返工,

7,Inspection/Storing检验/入库,,,,"Labeling

贴标签",,"CustomerName/ArticleNo/qty/packingdate

客户名/品名/数量/日期","Visualcheck

目视检查",,100%,,,CheckList检查清单,Rework返工,

,,,,"Quantity

数量",,,"60pcs/tray

300pcs/box","Visualcheck

目视检查",,