Process Flow Diagram

Prototype样件 Pre-Launch预生产 Production生产 Supplier/Plant供应商/制造厂商: Date (Orig.)日期 (编制.):

Part Number/Latest Change Level零件号/更改水平: Supplier Code供应商代号: Date (Rev.)日期(更改):

Part Name/Description零件名称/描述: Key Contact/Phone主要联系人/电话: Customer(顾客) :

Project 项目: Core Team核心小组:

Opera- Operation Equipment Process Flow过程流程 ( Equipment No.设备编号)

tion No. Source of variation Outcome CC/SC
Description 设备仪器 Operation操作 Inspection检查
操作 变差来源 输 出 /HIC
编号 操作描述 Move搬运 Store储存

10 FC-0508-80(PYC.80) Powder material 1.Hall flow meter

1. Sub-supplier Incoming (NO.002)
manufacturing process inspection 2.Atomic Absorption
2. Material label 粉末原料入库 Spectrophotometer 110. Material conform to FC-0508-
检查 80(Modified)
3. Measurement system (NO.DB4-30001)
a. Chemical Analysis
1.供应商制造过程 3.Carbon determination
C 0.75%-0.95%
2.原料标签 (LECO C-200)
Cu 5%-6%
3.量测系统 (NO.DB4-30003)
Fe remainder
b. Apparent density: 3.00-3.40 g/cm3
1.霍尔流量计
c. Flow rate: 35s max/50g
(NO.002)
2.原子吸收光谱
110.原料符合FC-0508-80(改良)
(NO.DB4-30001)
a. 化学分析
3.C分析仪
C 0.75%-95%
(NO.DB4-30003)
Cu 5%-6%
Fe remainder
b. 松装密度: 3.00-3.40 g/cm3
c. 流动性: 35s max/50g

20 1. The storage location for Material storage

individual material 粉末储存
2. The identification of
material
3. Powder packaging status
4. Powder storage time Only confirming material release to
1. 原料存放的独立位置 production
2. 原料标识 只有经过确认的原料才能发放到生产线
3. 粉末包装状态
4. 粉末储存时间
 Process Flow Diagram
Prototype样件 Pre-Launch预生产 Production生产 Supplier/Plant供应商/制造厂商: Date (Orig.)日期 (编制.):

Part Number/Latest Change Level零件号/更改水平: Supplier Code供应商代号: Date (Rev.)日期(更改):

Part Name/Description零件名称/描述: Key Contact/Phone主要联系人/电话: Customer(顾客) :

Program机型: Core Team核心小组:

Opera- Operation Equipment Process Flow过程流程 ( Equipment No.设备编号)

tion No. Source of variation Outcome CC/SC
Description 设备仪器 Operation操作 Inspection检查
操作 变差来源 输 出 /HIC
编号 操作描述 Move搬运 Store储存

230 1. Time Washing Washing Machine

Appearance:Free from contamination
2. Media temperature 洗净 洗净机
Washing
contamination spec:
3. Washing media ------44 micron filter: 2.4
Machine
1.洗净时间 mg/pc ----
2.洗净温度 HIC-5
外观：无油污
3.洗净媒介
清洁度:
111144 规格滤纸 : 2.4 mg/pc
1
240 1.Oil spec. Oil dipping Oil dipping machine
2.Dipping time 油浸 油浸机
Oil dipping
3.keep drying time machine
1.油的规格
2.油浸时间 3.
滴油时间

250 work instruction Appearance visual full check

作业标准 check 目视 department
外观全检 appearance

260 Packaging methods Packaging

包装方式 包装 Packaging
machine