注塑生产制造型企业制造流程图,可供体系审核流程

制造工艺流程图 PROCESS / INSPECTION FLOWCHART Product Program Supplier Name Supplier Location Legend: Operation Transportation Inspection Description of Operation or Event Delay Storage GM D2SC EIC Shenzheng China Issue Date Part Name Part Number 2013-8-28 ECL Cabel Channel/电缆槽 17775(13436547)(A52500170/T01000204)

Operation or Event Injection Production Process 注塑生产过程 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Evaluation and Analysis Methods

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Purchase material Incoming采购物料到料 Incoming goods inspection来料检验 Incoming goods In-Storage来料入库 Injection production requisition material 注塑生产/ 领用物料 drying material烘料 setup tool 上模/调校 frist shot assurance 首啤产品检查

Confirm type and quantity and Supplier Delivery list确 和数量，核对送货单 Inspection Report检测报告 In-stocking list 入库单 Material Requisition List领料单 Material Drying Record原料干燥记录表 Tool Check list模具检查表 First Shot Assurance Report首件确认报告

operator woring,self -checking and packaging操作 Injection Daily Quality Report注塑品质日报表 人员加工,自检,包装 in-process inspection/QC制程巡检 last shot assurance尾啤产品检查 Half finished product stockage 半成品贮存 Assembly production requisition material 装配生产/领用物料 Injection Quality Control Report /QC巡检报表 Last Shot Assurance Report尾件确认报告 In-stocking list 入库单 Material Requisition List领料单

Assembly In-process frist part inspection Assembly In-process frist part inspection report 装配制程首件检验 装配制程首件检验报告 Operator working,self -checking and packaging 操 Assembly Produce Defective Statistics Report 作人员加工,自检,包装 装配生产不良统计表 Assembly In-process inspection 装配制程巡检 Finished product stockage 成品贮存 Delivery inspection交货检验 Delivery 交货 Assembly in-process Inspection Report 装配制程巡检报表 In-stocking list 入库单 Article Inspection Record 检查记录表 Packing carton detailed list装箱明细表

制订：

审核：

批准： FM-PJD-036-0A

制造工艺流程图

PROCESS / INSPECTION FLOWCHART

Product ProgramSupplier NameSupplier LocationGM D2SCEIC

Shenzheng China

Issue DatePart NamePart Number

2013-8-28ECLCabel Channel/电缆槽

17775(13436547)(A52500170/T01000204)

确

制订：审核：批准：

FM-