| 过程名称/操作描述 Processname/operationdiscription | 机器、设备、工装、夹具Machine,equipment,toolingjig | 特性Characteristic | | | | 方法Method | | | | | | | |
| 编号No. | | 过程 Process | 特殊特性分类C | 产品/过程标准/公差 Product/processstandard/tolerance | 评估/测量方法 evaluation/measuremethod | 样本容量Samplesize | | | 控制方法 Controlmethod | 操作规范/记录表单编号 Operationcriteria/recordNo. | 反应计划 Reactionplan |
| | | | | | | 钢板: C≤0.15 Mn≤0.60 P≤0.10 S≤0.025 | | | | | | | |
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