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1、编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页 共1页圆锥型螺头扁钻工艺流程质量控制计划Full Cone Spade Bits Process Plan 编号：WL。M0001-24-JS-I-03-07-05产品编号Product serial number产品名称Description圆锥型铲钻Full cone Spade bits版本号version number更改人Revised by时间Date编制Issued by温文审核AuditB版Edition工序号Processnumber工艺描述Process Description 工艺性能Functio
2、n of Process 规范Specification 抽样计划Sampling Plan检验方法Analysis Method 不合格品控制方法Control Plan if out of Spec. 结果记录Record of Results抽样数量Sample size频率Frequency1落料Cutting material1.外观Surface quality无裂缝、气孔等No cracks and air hole每支Every piece100%目测Visual check退货Returned for the corrective action检验单Inspection re
3、cords2.成分chemical contents按标准According to the standard1- 2PCS次1 or 2pcs/one time1次每批One time per lot材质证明Material cerficate 退货Returned for the corrective action材质证明Material cerficate 3.尺寸Dimension2车加工Lathing1.粗糙度Roughness按工艺图Engineering drawing每支Every piece100%目测Visual check1.报废Scrapping defects2.改进措
4、施Corrective actions 检验单Inspection records2.尺寸Dimension按GB2828一次抽样检验计划According to GB2828YI one time per lot1次每批One time per lot卡尺Caliper3磨杆部柄部外圆Grinding the outside round of the shaft1.粗糙度Roughness按工艺图Engineering drawing每支Every piece1次每批One time per lot目测、Visual check,1.报废Scrapping defects2.改进措施Corr
5、ective actions 检验单Inspection records2.尺寸Dimension按GB2828一次抽样检验计划According to GB2828YI one time per lot卡尺Caliper圆锥型螺头扁钻工艺流程质量控制计划Full Cone Spade Bits Process Plan 编号：WL。M0001-24-JS-I-03-07-05工序号Processnumber工艺描述Process Description 工艺性能Function of Process 规范Specification 抽样计划Sampling Plan检验方法Analysis
6、Method 不合格品控制方法Control Plan if out of Spec. 结果记录Record of Results抽样数量Sample size频率Frequency4磷化Phosphorization外观Surface quality按标准According to the standard每支Every piece100%目测Visual check1.报废Scrapping defects2.改进措施Corrective actions 检验单Inspection records5冲六角Punching Hex shank1.外观Surface quality按标准Acco
7、rding to the standard每支Every piece100%目测Visual check1.报废Scrapping defects2.返修Repairing检验单Inspection records2.尺寸Dimension按GB2828一次抽样检验计划According to GB2828YI one time per lot1次每批One time per lot卡尺Caliper、千分尺Micrometer6六角校直Hex shank straight adjustment1.硬度Hardness按工艺图Engineering drawing按GB2828一次抽样检验计划
8、According to GB2828YI one time per lot1次每批One time per lot硬度计Sclerometer1.返修Repairing2.调整adjustment检验单Inspection records2.变形Distortion目测Visual check7车头部柄部R槽Lathing the head and R slot on the shank1.尺寸Dimension按工艺图Engineering drawing按GB2828一次抽样检验计划According to GB2828YI one time per lot1次每批One time pe
9、r lot卡尺Caliper1.报废Scrapping defects2.改进措施Corrective actions 检验单Inspection records2.粗糙度Roughness按标准According to the standard每支Every piece100%目测Visual check圆锥型螺头扁钻工艺流程质量控制计划 Full Cone Spade Bits Process Plan 编号：WL。M0001-24-JS-I-03-07-05工序号Processnumber工艺描述Process Description 工艺性能Function of Process 规范
10、Specification 抽样计划Sampling Plan检验方法Analysis Method 不合格品控制方法Control Plan if out of Spec. 结果记录Record of Results抽样数量Sample size频率Frequency8热锻Hot forging尺寸Dimension按工艺图Engineering drawing按GB2828一次抽样检验计划According to GB2828YI one time per lot1次每批One time per lot卡尺Caliper、千分尺Micrometer1.报废Scrapping defects
11、2.返修Repairing9切边Cutting Edge1.尺寸Dimension按工艺图Engineering drawing2.测量总长Measuring the total length10校直Straight adjustment.跳动Runout按标准According to the standard按GB2828一次抽样检验计划According to GB2828YI one time per lot1次每批One time per lot卡尺Caliper1.报废Scrapping defects2.返修Repairing检验单Inspection records百分表Dial
12、 gauge11 抛平面Polishing the surface1.外观Surface quality2.尺寸Dimension3.粗糙度Roughness按成品图Engineering drawing每支Every piece100%目测Visual check1.报废Scrapping defects2.返修Repairing检验单Inspection records1次每批One time per lot卡尺Caliper按GB2828一次抽样检验计划According to GB2828YI one time per lot目测Visual check12冲印Printing1.外观
13、Surface quality2.配合度Equalization按标准According to the standard按GB2828一次抽样检验计划According to GB2828YI one time per lot100%目测Visual check1.报废Scrapping defects2.返修Repairing检验单Inspection records1次每批One time per lot圆锥型螺头扁钻工艺流程质量控制计划工序号Processnumber工艺描述Process Description 工艺性能Function of Process 规范Specification 抽样计划Sampling Plan检验方法Analysis Method 不合格品控制方法Control Plan if out of Spec. 结果记录Record of Resul
