质量管理Quality Management部件名称:Part name:检测计划Inspection Plan图纸号：Drawing No.:检测计划号:Inspect. plan No.:版本号：Issue No.:加工过程：Operation:序号No.待检关键点 (缺陷)Test Characteristic (Fault weighting)理论尺寸Nominal上限ULAZhangCreated by :ZhisenTong确认人：Approved by :Jingshan检测工具 / 方法下限Test制表人：LLAequpment/Method日期on:日期on:检测频率Frequency质检卡Analysis1234折边宽度（上，中，下3处）Width for bending（3 places)A1A2A3A4+0.3mm+0.3mm+0.3mm+0.3mm+1.0mm-0.3mm-0.3mm-0.3mm-0.3mm卡尺caliper折边宽度（上，中，下3处）Width for bending（3 places)卡尺caliper折边宽度（上，中，下3处）Width for bending（3 places)卡尺caliper折边宽度（上，中，下3处）Width for bending（3 places)卡尺caliper首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCS首末件/每20件抽检1件1st & Last sample/per 20PCS check1PCSODCODCODCODCODC5折边高度Height for bending14.5mm-1.0mm卡尺caliper铰链孔的位置6Position of hinge holes检具Gauge checkODC折弯方向正确7Bending in the right direction目测visual inspectionODCZ字形折边圆滑，没有毛刺8.Edge rounded,not sharp-edged on upper endof Z-form.目测visual inspectionODC9无压痕印No pressure mark/bucklings.关键点Critical Process针对关键制程，如果检验不合格, 参见 OP-QM-002If this is non-conforming, see OP-QM-002目测visual inspectionODCQM-P/415180592.xls_2017/7/3