QUALITY CONTROL PLAN 质量控制计划.doc

QUALITY CONTROL PLAN质量控制计划NO：01 INCOMING QUALITY CONTROL来料质量控制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product专案Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01LAMINATE覆铜板WP-00610-foldmagnifiermicrometer,3mtape-measure,copperthickness tester(CEMCO),aircycle oven,analyticalbalance(precision0.0001g)十倍放大镜,千分尺,3M卷尺,铜厚测试仪,可焊性测试器(CEMCO),空气圈烘箱,分析天平(精度0.0001g)1OuterAppearance外观For detaits,see WI-044requirements详见WI-044要求1.Visual inspection1.目视AQLLEVEL ⅱ0.65CopperCoveredBoard testReport覆铜板检查报告F-QA-191AnyNon-comp lianeeShall beSolved asPre WP-006不合格按WP-006处理2Grossthickness纯厚度2.Micrometr2.千分尺AQLLEVEL ⅱ0.653Dimension尺寸3.Tape-measure卷尺1LOT4ThermalStress热应力4.Physical&chemical物理化学试验2LOT5Absorbability吸水性5.Physical&chemicaltest物理化学试验3LOT6Chemicalstability化学稳定性6.Physicl&chemicaltest物理化学试验7CopperFoil铜箔厚度7.Copperthicdnesstester铜厚测试仪AOLLEVELⅱ0.65PREPREG半固化片WP-006GraduatedTape-measure分度卷尺(1mmgraduateon分度)analyticalbalance分析天平(0.0001g)gelation tester凝胶测试仪scrped section刮片,60 wirescreen、cutter60目纲筛、切刀，muffle furnace马福，drier干燥脐1OuterAppearance外观For details,see详见WI-04417020S1080 59-69%2116 48-56%7628 42-48%1.Visualinspection1.目视Every lot is sampled as per AQL1.5 每个批量按AQL1.5抽样Semi-solid section testReport固化片检查报告F-QA-189AnyNon-complianceShallbeSolvedAsper WP-006不合格按WP-006处理2Dimension尺寸2.Use tapemeasure2.用卷尺测量33Gelationtime凝胶时间Test measure试验测定34Resincontent树脂含量3. Test measure3.试验测定3QUALITY CONTROL PLAN质量控制计划NO：01 INCOMING QUALITY CONTROL来料质量控制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product专案Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01LAMINATE覆板铜WP-00610-foldmagnifierounce instrument十倍放大镜,盎司仪1Outerlooks外观WI-044>0.4MM pores not allowed不允许有>0.4MM的针孔1.Visual inspection目视3piece片Roll卷Copper flil test Report覆铜箔检查报告F-QA-222AnyNon-comp lianeeShall beSolved as Pre WP-006不合格按WP-006处理2thickness厚度For dtails,seeWI-031详见WI-0312.Tster 测试仪3piece片Roll卷Microsclpe 显微镜Micrometer千分尺Caliper 卡尺1Length(drillbody)长度(钻身)WI-0341.0.3-3.175M+/-0.38MM3.2-7.0MM+0.76-1.141.measurement测量Sample asper AQLL Levelⅱ0.65按AQLL Levelⅱ0.65抽样FullInspection forre-moldDrill nozzle返磨钻咀全检Drill bit inspectionReport钻头检查报告F-QA-190AnyNon-comp lianeeShall beSolved as Pre WP-006不合格按WP-006处2Diameter(drillbit)直径(钻头)2.+0/-0.01MM2.measurement测量3Notch缺口3.Edge 刀刃/blade band 刀带0.05MM3.MeasurementBy microscope 显微镜测量4Eccentric偏心4.0.05MMNote:re-molddrillBody 注明:返磨钻身>8MM4.measurementby microscope显微镜测量RouterWP-006Microscope显微镜Micrometer千分尺Caliper卡尺1Length长度1.+/-0.38MM1.Measurement测量For each lotSample asperAQL Level ⅱ0.65每批量按AQL Level ⅱ0.65抽样RouterCheckReport锣刀检查报告F-QA-284AnyNon-comp lianeeShall beSolved as Pre WP-006不合格按WP-006处2Diameter直径2.+/-0.05MM2.Measurement测量3 Notch缺口3.0.05MMMeasurementByMicroscope显微镜测量4Eccentri偏心0.05MMmeasurement ByMicroscope显微镜测量质量控制计划NO：01 INCOMING QUALITY CONTROL来料质量控制StageNO步骤Descriptin种类Operation运作Equipment/Tool/Mold设备/工具/工模Characteristics特性Method方法ControlManner控制方法Solution处理NO编号Product专案Stage步骤Grade等级Spec/tolerance规格/公差Measuremen测量方法Ssmple抽样Qty数量Rate频次01CHEMICAL化学药品及其辅料WP-0061Outerlooks外观Refe to requirements in P/O对照采购单要求 1.目视Visual First board traceability test首板跟踪试验Raw material traceabilit。