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1、QUALITYPLANCONTROL质量控制计划NO:01INCOMINGQUALITYCONTROL来料质量控制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product上生X禾Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01LAMINATE覆铜板WP-00610-foldmagnifiermicrometer,3mtap
2、e-measure,copperthicknesstester(CEMCO),aircycleoven,analyticalbalance(precision0.0001g)十倍放大镜，千分尺,3M卷尺，铜厚测试仪，可焊性测试器1OuterAppearance外观Fordetaits,seeWI-044requirements详见WI-044要求1.Visualinspection1.目视AQLLEVELii0.65CopperCoveredBoardtestReport覆铜板检查报告F-QA-191AnyNon-complianeeShallbeSolvedasPreWP-006不合格按WP
3、-006处理2Grossthickness纯厚度2.Micrometr2.千分尺AQLLEVELii0.653Dimension尺寸3.Tape-measure卷尺1LOT4ThermalStress热应力4.Physical&chemical物理化学试验2LOT感谢下载载(CEMCO),空气圈烘箱，分析天平(精度0.0001g)5Absorbability吸水性5.Physical&chemicaltest物理化学试验3LOT6Chemicalstability化学稳定性6.Physicl&chemicaltest物理化学试验7CopperFoil铜箔厚度7.Copperthicdnesst
4、ester铜厚测试仪AOLLEVELii0.65PREPREG半固化片WP-006GraduatedTape-measure分度卷尺(1mmgraduateon分度)analyticalbalance分析天平(0.0001g)gelationtester凝胶测试仪scrpedsection刮片,60wirescreen、cutter60目纲筛、切刀，mufflefurnace马福，drier干燥脐1OuterAppearance外观Fordetails,see详见WI-04417020S108059-69%211648-56%762842-48%1.Visualinspection1.目视样抽
5、51QA按量批个每-K.ILQArepsadorpmasoptnrvrewESemi-solidsectiontestReport固化片检查报告F-QA-189AnyNon-complianceShallbeSolvedAsperWP-006不合格按WP-006处理2Dimension尺寸2.Usetapemeasure2.用卷尺测量33Gelationtime凝胶时间Testmeasure试验测定34Resincontent树脂含量3.Testmeasure3.试验测定3感谢下载载QUALITYCONTROLPLAN质量控制计划NO:01INCOMINGQUALITYCONTROL来料质量控
6、制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product上生X禾Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01LAMINATE覆板铜WP-00610-foldmagnifierounceinstrument十倍放大镜，盎司仪1Outerlooks外观WI-040.4MMporesnotallowed不允许有0.4MM的
7、针孔1.Visualinspection目视3piece片Roll卷CopperfliltestReport覆铜箔检查AnyNon-complianeeShallbeSolvedasPreWP-006不合格按WP-006处理2thickness厚度Fordtails,seeWI-031详见WI-0312.Tster测试仪3piece片Roll卷感谢下载载4报告F-QA-222Microsclpe显微镜Micrometer千分尺Caliper卡尺1Length(drillbody)长度(钻身)WI-0341.0.3-3.175M+/-0.38MM3.2-7.0MM+0.76-1.141.meas
8、urement测量SampleasperAQLLLevelii0.65按AQLLLevelii0.65抽样FullInspectionforre-moldDrillnozzle返磨钻咀全检DrillbitinspectionReport钻头检查报告F-QA-190AnyNon-complianeeShallbeSolvedasPreWP-006不合格按WP-006处2Diameter(drillbit)直径(钻头)2.+0/-0.01MM2.measurement测量3Notch缺口3.Edge刀刃/bladeband力带0.05MM3.MeasurementBymicroscope显微镜测量
9、4Eccentric偏心4.0.05MMNote:re-molddrillBody注明：返磨钻身8MM4.measurementbymicroscope显微镜测量感谢下载载RouterWP-006Microscope显微镜Micrometer千分尺Caliper卡尺1Length长度1.+/-0.38MM1.Measurement测量ForeachlotSampleasperAQLLevelii0.65每批量按AQLLevelii0.65抽样RouterCheckReport锣刀检查报告F-QA-284AnyNon-complianeeShallbeSolvedasPreWP-006不合格按W
10、P-006处2Diameter直径2.+/-0.05MM2.Measurement测量3Notch缺口3.0.05MMMeasurementByMicroscope显微镜测量4Eccentri偏心0.05MMmeasurementByMicroscope显微镜测量感谢下载载质量控制计划NO:01INCOMINGQUALITYCONTROL来料质量控制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product上生
11、X禾Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01CHEMICAL化学药品及其辅料WP-0061Outerlooks外观RefetorequirementsinP/O对照采购单要求1.目视VisualFirstboardtraceabilitytest首板跟踪试验Rawmaterialtraceabilitytestfrom原材料跟踪试验表F-QA-263AnyNon-complianeeShallbeComplainedorhavegoodsreturnedtosupplie不合格投诉或退货供应商2Lu
12、ter色泽2.目视Visual3Specificaions规格3.目视Visual4磅秤balance4Weight5.酸度计Acidimeter5PHvaulue,etcPTH值6.比重计hydrometer6specialgravity比重感谢下载载QUALITYCONTROLPLAN质量控制计划NO:02,MAKINGTOOLINGStageNODescriptin种类OperationEquipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NOProductStageGradeSpec/tolerance规格/公差Measuremen测量方法Ssmple抽样QtyRate步骤运作编上生X禾步骤等级数量频次感谢下载载号02GERBER,MASTERFILM,INS0ECTION客户菲林制作与检查WP-0021.PC机2.PLANMASTER工作站3.Opticaldrawingmachine光绘机4.Developer冲片机1Inspection检查RefertodrawingsandCERBERfilesandfactoyproductivity1.checkbycomputerbytwodiffer
