| 过程名称/操作描述process/OP description | | | 特殊特性分类special characteristic sort | | |
| | | 产品/过程规范/公差standard/tolerance | 评价/测量技术evaluation technic | | |
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| 采购材料: sourcing of material | | | 材质Material: 16MnCrS5 EN10277-4 (1.7139) Ø18.1h9 | 进度监控 schedule supervision | | 保质保量,及时交付 keep quality and quantity,delivery in time | 数据统计与分析 data stat.& analysis | | | 采购追踪 purchasing schedule tracing | |
| | | | | | | C:0.14~0.19;Si≤0.4;Mn1.0~1.3;P≤0.025;S0.02~0.04;Cr0.8~1.1 | 送第三方检测 send to 3rd part to check. | | | 进料检验记录、 raw part inspection record | 通知供方退货/inform supplier or send back/ |
| 目测供方材质报告 visuell test supplier material test reports | |
| | | | 无锈蚀、无拉伤、无油污(为防锈可涂薄油,但不允许油流淌低落) | | | |
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| | | | | | | 按规定位置放置 fixation and orientation stored | | | | 入库单,台帐Incoming list,account | |
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| | | | | 设定切削参数set cutting parameter | | | | | 每批开始加工时begin of each machining | 批首件确认 first-part-confirmed | |
| | | | | | | | 首件确认 first-part-confirmed | 隔离、翻检、调整刀补或更换刀片close off 、checking、adjust tool compensation or change insert |
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| | 巡检记录表patrol checking record |
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| | | | 2×Rz5(工序控制process control requirement) | | | | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
| | | | | | | | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
| | | | | | | | 首件确认 first-part-confirmed |
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| | | | | | | | 首件确认 first-part-confirmed |
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| | | | | | | | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
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| | 巡检记录表patrol checking record |
| | | 首件确认 first-part-confirmed |
| | | | | | | | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
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| | 首件确认 first-part-confirmed |
| | | | | | | | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
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| | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
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| | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
| | | 首件确认 first-part-confirmed |
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| | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
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| | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
| | | | | | | | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
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| | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
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| | | 首件确认 first-part-confirmed |
| | 巡检记录表patrol checking record |
| | | | | | | | 巡检记录表patrol checking record |
| | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
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| | 首件确认 first-part-confirmed |
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| | 巡检记录表patrol checking record |
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| | 首件确认 first-part-confirmed |
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| 进料检验 Incoming Inspectioncooperation | | | | | | | | | | 进料检验记录、 raw part inspection record | 隔离、翻检、返工或报废close off 、checking、repairing or reject 通知供方退货/inform supplier or send back/ |
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| | | | | 供应商质量报告Supplier quality report | | |
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| 防锈、包装、 anti-rust,Packing, | 包装前全检Full inspection before packing | | | | | | 清洁度测量仪 cleaniness checking equipment | | | 首件确认 first-part-confirmed | |
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| | | | 防锈塑料袋、封箱Anti-rustbag, carton box | | | | | |