電器制品廠表格表格格式

1、Quality Manual （英文版）QM-001A1111111111Quality Manual （中文版）QM-001A1111111111S.O.1112MCO11111DEA111EER112PPR1111DVR1111ECO1111Vendor Approval List11文件控制程序QP-QC-001A4111111111質量記錄控制程序QP-QC-002A1111111111標識和可追溯性控制程序QP-QC-003A0111111111監(jiān)視和測量儀器管理程序QP-QC-004A3111111111內部審核控制程序QP-QC-005A0111111111進料檢驗控制程序QP-

2、QC-006A0111111111不合格品控制程序QP-QC-007A0111111111數(shù)據(jù)分析程序QP-QC-008A0111111111糾正與預防措施程序QP-QC-009A1111111111客戶投訴處理程序QP-QC-010A1111111111制程檢驗控制程序QC-QC-011A0111111111成品檢驗控制程序QP-QC-012A1111111111生產(chǎn)過程控制程序QP-PRO-001A2111111111設備保養(yǎng)與維護程序QP-PRO-002A4111111111生產(chǎn)計劃和物料控制程序QP-PMC-001A3111111111產(chǎn)品防護程序QP-STO-001A61111111

3、11工程樣板管理程序QP-ENG-001A2111111111設計開發(fā)程序QP-R& D-001A2111111111設計變更程序QP-R& D-002A2111111111人力資源控制程序QP-P & A-001A3111111111管理評審程序QP-MR-001A1111111111Management reviewQP-MR-001A1111111111持續(xù)改進控制程序QP-MR-002A2111111111職責及授權程序QP-MR-003A0111111111采購程序QP-PUR-001A2111111111供應商管理程序QP-PUR-002A3111111111外發(fā)加工控制程序QP-

4、PUR-003A1111111111客戶要求識別與評審程序QP-MKT-001A1111111111客戶財產(chǎn)控制程序QP-MKT-002A1111111111顧客滿意度控制程序QP-MKT-003A1111111111船務程序QP-SHP-001A0111111111IQC檢查指南WI-QC-XX-XXXA021PQC檢查規(guī)程WI-QC-XXXX-03A021FQC檢查規(guī)程WI-QC-XXXX-04A021品管部質量目標WI-QC-001A211品管部組織圖及相關職責WI-QC-002A0111品管部三階文件編號方法WI-QC-003A011供應商質量反飯報告WI-QC-004A011緊急物料

5、申請表WI-QC-005A0111111MRB程 序WI-QC-006A01111111差異物料退倉檢查程序WI-QC-007A0111111IQC檢查樣板審批程序WI-QC-008A0111各類物料的允收質量水平（AQL）WI-QC-009A211抽樣計劃表WI-QC-010A011QC部特殊性試驗抽樣計劃WI-QC-011A111IPQC工作程序WI-QC-012A0111QC檢查指南制訂及變更程序WI-QC-013A011PQC樣板與測試架核對程序WI-QC-014A0111QE測試與評估作業(yè)方法WI-QC-015A2111PQC/FQ（壞機分析方法WI-QC-016A11111委外校量

6、測儀器回廠之基準WI-QC-017A421品管部表單及表格WI-QC-018A011新工人上崗前培訓內容WI-QC-019A011全廠職工培訓項目分類WI-QC-020A011培訓管理規(guī)定WI-QC-021A011示波器校正規(guī)程WI-QC-022A321頻率計校正規(guī)程WI-QC-023A121數(shù)顯萬用表校正規(guī)程WI-QC-024A121直流電源校正規(guī)程WI-QC-025A021游標卡尺校正規(guī)程WI-QC-026A121光強表校正規(guī)程WI-QC-027A021精密水銀溫度計校正規(guī)程WI-QC-028A021加熱器（數(shù)顯烤箱）校正規(guī)程WI-QC-029A021LUX METER校正規(guī)程WI-QC-

7、030A021分貝表校正規(guī)程WI-QC-031A121紅外烘爐校正規(guī)程WI-QC-032A021防靜電環(huán)測試儀校正規(guī)程WI-QC-033A021電子恆溫水、油箱（數(shù)顯）校正規(guī)程WI-QC-034A121針規(guī)（芯規(guī)）、塞規(guī)（厚度規(guī)）校正規(guī)程WI-QC-035A121三階文件修改方法WI-QC-036A0111111111太陽能板校正規(guī)程WI-QC-037A021充電電池性能試驗規(guī)程WI-QC-038A021函數(shù)（低頻）信號發(fā)生器校正規(guī)程WI-QC-039A0121數(shù)字指示稱校正規(guī)程WI-QC-040A021條形碼識別器校正規(guī)程WI-QC-041A021模擬汽車運輸實驗臺（WQ-1000）操作規(guī)程

8、WI-QC-042A021PILOT RUN試產(chǎn)物料控制指引WI-QC-043A021巖石平臺校正規(guī)程WI-QC-044A021高低溫交變濕熱箱（ER-04QGP）操作規(guī)程WI-QC-045A021溫濕度表校正規(guī)程WI-QC-046A021測試房環(huán)境（溫、濕度）控制規(guī)定WI-QC-047A021按鍵測試架操作規(guī)程WI-QC-049A021SW-112旋轉壽命測試架操作摜WI-QC-050A021生產(chǎn)部組織圖及相關職責WI-PRO-001A0111生產(chǎn)部主管的職責WI-PRO-002A011生產(chǎn)部拉長的職責WI-PRO-003A011生產(chǎn)部物料員的職責WI-PRO-004A011生產(chǎn)部助拉的職責

9、WI-PRO-005A011檢測人員區(qū)分產(chǎn)品的方法WI-PRO-006A011MODUL檢測區(qū)分記號程序WI-PRO-007A011防靜電手帶確認程序WI-PRO-008A011設備稼動率計算WI-PRO-009A111修理技工的工作指引WI-PRO-010A011設備定期保養(yǎng)計劃WI-PIE-001A211測試機架、生產(chǎn)夾具和工具的管理WI-PIE-002A011工位表WI-PIE-003-X-XXX11流程圖WI-PIE-004-X-XXX11工序更改通知書（PCO）WI-PIE-005-XXXX-XXA011111CP40L V自動插機操作方法WI-PIE-006-A01A011FA-3

10、01自動插機操作方法WI-PIE-006-A02A011QCM-8400II自動插機操作方法WI-PIE-006-A03A021SI-E1000MK III自動插機操作方法WI-PIE-006-A04A021CP45FV自動插機操作方法WI-PIE-006-A05A021SI-E1100MK III自動插機操作方法WI-PIE-006-A06A011邦機操作方法WI-PIE-006-B01A031邦機操作方法WI-PIE-006-B02A021烤箱操作方法WI-PIE-006-C01A121烤箱操作方法WI-PIE-006-C02A021超聲波清洗機操作方法WI-PIE-006-D01A011

11、SES-300環(huán)型波峰爐操作方法WI-PIE-006-E01A211烤爐操作方法WI-PIE-006-E02A011250千牛壓力機操作方法WI-PIE-006-F01A021100千牛壓力機操作方法WI-PIE-006-F02A021大型吸塑啤機操作方法WI-PIE 006-G01A041吸塑封邊機操作方法WI-PIE 006-G02A011BS50E吸塑封邊機操作方法WI-PIE 006-G03A011迷你收縮機操作方法WI-PIE 006-G04A011UV爐操作方法WI-PIE-006-H01A121繞線機操作方法WI-PIE-006-J01A041超聲波啤機操作方法WI-PIE-00

12、6-R01A041點焊機操作方法WI-PIE-006-S01A111HA-4CR回流焊操作方法WI-PIE-006-U01A011SRE-4005回流焊操作方法WI-PIE-006-U02A111生產(chǎn)鋒利工具的控制程序WI-PIE-007A011工程部組織圖及相關職責WI-ENG-001A2111SW604/605寫軟件程序WI-ENG-002A01111SW104O/F附件測試指引WI-ENG-003A01111SW138V CO測試指引WI-ENG-006A01111SW138V附件測試指引WI-ENG-007A01111SW138V成品機調試測試指引WI-ENG-008A01111SW2

13、22供成品測試指引WI-ENG-011A01111SW138U成品機調試測試指引WI-ENG-016A01111SW-104C附件波形測試指引WI-ENG-019A01111工程部測試架的管理WI-ENG-020A01111SW109D寸件測試指引WI-ENG-021A01111工程部靜電帶測試指引WI-ENG-023A111SW109B附件測試指引WI-ENG-024A31111SW607/602附件測試指引WI-ENG-025A01111SW606附件測試指引WI-ENG-026A11111SW138U CO測試指引WI-ENG-028A11111SW1381附件測試指引WI-ENG-02

14、9A11111SW-104J/M SMT測試指引WI-ENG-030A01111SW-104J/M附件測試指引WI-ENG-031A01111SW104J/M讀寫程序操作指引WI-ENG-032A01111SW104J/M 2米箱測試指引WI-ENG-033A11111SW104J/M成品功能測試指引WI-ENG-034A11111SW104J/M長管精度與測距指引WI-ENG-035A01111SW-68X SMT測試指引WI-ENG-039A11111SW-68X SMT 讀 寫程序WI-ENG-040A11111SW-68X附件測試指引WI-ENG-041A11111SW-68X成品測試

15、指引WI-ENG-042A111110.8米箱傳感器測試指引WI-ENG-043A01111SW690測試指引WI-ENG-044A01111SW-68X成品慢充測試指引WI-ENG-045A01111SW-198B/C成品電流測試程序WI-ENG-046A01111SW109D2 PCBA測試指引WI-ENG-047A11111SW810寫程序操作指引WI-ENG-048A01111SW118MSM測試程序WI-ENG-049A01111SW118M附件測試程序WI-ENG-050A01111SW118M成品機電流及模擬功能測試程序WI-ENG-051A01111SW810功能測試指引WI-

16、ENG-052A11111SW-810成品功能測試指引WI-ENG-053A01111SW118曬錄程序指引WI-ENG-054A01111SW800功能測試指引WI-ENG-055A11111SW800寫程序操作指引WI-ENG-056A01111SW-800成品功能測試指引WI-ENG-062A01111SW-104N讀寫程序WI-ENG-063A01111SW-104N附件測試程序WI-ENG-065A11111SW-312W附件測試指引WI-ENG-068A01111SW-312W半成品測試指引WI-ENG-069A01111SW-312W成品測試指引WI-ENG-070A01111S

17、W-104N 2米箱調校程序WI-ENG-071A01111SW-109E附件測試指引WI-ENG-073A21111SW-234W/A附件測試指引WI-ENG-074A01111SW-236W寸件測試指引WI-ENG-075A01111SW-236A附件測試指引WI-ENG-076A01111SW-104QM SM測試指引WI-ENG-077A01111SW-104QN附件測試指引WI-ENG-078A01111SW-104QM成品功能測試指引WI-ENG-079A01111SW313W寸件測試指引WI-ENG-080A11111SW313V半成品測試指引WI-ENG-081A01111SW

18、313喊品測試指引WI-ENG-082A01111SW-109D成品機金屬調試指引WI-ENG-083A01111SW-104QL SMT測試指引WI-ENG-084A01111SW-104QL附件測試指引WI-ENG-085A01111SW-104QL成品功能測試指引WI-ENG-086A01111SW-104QB SM測試指引WI-ENG-087A01111SW-104QB附件測試指引WI-ENG-088A01111SW-104QB成品功能測試指引WI-ENG-089A01111SW-104QA SM測 試指引WI-ENG-090A01111SW-104QA附件測試指引WI-ENG-091

19、A01111SW-104QA成品功能測試指引WI-ENG-092A01111SW-104QA讀寫指引WI-ENG-093A01111SW-104QB讀寫指引WI-ENG-094A01111SW-104Q-02成品功能測試指引WI-ENG-097A01111SW-104Q-02 SMT 測試指引WI-ENG-098A01111SW-104Q-02附件測試指引WI-ENG-099A01111SW104Q-02讀寫指引WI-ENG-100A01111SW-104Q-01 SMT 測試指引WI-ENG-101A01111SW-104Q-01附件測試指引WI-ENG-102A01111SW-104Q-0

20、1成品功能測試指引WI-ENG-103A01111SW104Q-01讀寫指引WI-ENG-104A01111SW-106老化及速度測試儀操作指引WI-ENG-105A01111SW-605C SMT測 試指引WI-ENG-109A01111SW-168 OTP讀寫指引WI-ENG-110A01111SW-168附件測試指引WI-ENG-111A01111SW-168 COB SMT測 試指引WI-ENG-112A01111SW-109E成品機測試臺測試指引WI-ENG-116A11111SW109E成品機TP18電壓調校指引WI-ENG-117A01111SW109E成品機TP18電壓測試指引

21、WI-ENG-118A11111SW-145B附件測試指引WI-ENG-119A01111SW-104G CO測 試指引WI-ENG-120A01111SW-104G SM測試指引WI-ENG-121A01111SW-104G附件測試指引WI-ENG-122A01111SW-104G成品電流測試指引WI-ENG-123A01111SW-237W寸件測試指引WI-ENG-124A01111SW-237A附件測試指引WI-ENG-125A01111SW-150附件測試指引WI-ENG-126A01111SW-621/622電源板測試指引WI-ENG-127A01111SW-621/622SMT M

22、AIN PCBA測 試指引WI-ENG-128A01111SW-621/622半成品測試指引WI-ENG-129A01111SW-261成品測試指引WI-ENG-132A01111SW261附件測試指引WI-ENG-130A11111SW261半成品測試指引WI-ENG-131A01111SW-15 0半成品功能測試指引WI-ENG-133A01111SW-604/605附件氣動測試指引WI-ENG-134A01111SW-138X讀寫指引WI-ENG-135A11111SW-138X SMT測 試指引WI-ENG-136A21111SW-138X附件測試指引WI-ENG-137A21111S

23、W-109N附件測試指引WI-ENG-138A01111SW-109N成品機測試臺測試指引WI-ENG-139A01111SW-109N成品機TP18電壓調校指引WI-ENG-140A01111SW-109N成品機TP18電壓測試指引（復測）WI-ENG-141A01111SW-138X成品調校測試指引WI-ENG-145A01111SW-138HC讀寫指引WI-ENG-148A01111SW-138HC SM測 試指引WI-ENG-152A01111SW-138HCB件測試指引WI-ENG-153A01111SW-268 MAIN BOAR附 件測試指引WI-ENG-160A01111SW-

24、268 CONTROL PANE附件測試指弓1WI-ENG-161A11111SW-268半成品測試指引WI-ENG-162A01111SW-268成品測試指引WI-ENG-163A01111SW-109R-01附件測試指引WI-ENG-164A01111SW-109R成品機測試臺測試指引WI-ENG-165A01111SW-109R-02附件測試指引WI-ENG-167A01111SW-109C成品機測試臺測試指引WI-ENG-169A01111SW-109C成品功能測試指引WI-ENG-170A01111SW-222R附件測試指引WI-ENG-173A01111SW-604/605成品機測

25、試指引WI-ENG-174A01111SW-109U SMT & CO測 試指引WI-ENG-175A01111SW-109T讀寫程序操作指引WI-ENG-176A11111SW-109T son ic tape附件測試指引WI-ENG-177A11111SW+109T SM功能測試指引WI-ENG-178A21111SW-109T成品功能測試指引WI-ENG-179A21111SW-109T長管精度與測試指引WI-ENG-180A01111SW-109T 2米箱測試指引WI-ENG-181A01111SW-109T成品機測試臺測試指引WI-ENG-183A01111SW-109U附件測試指引

26、WI-ENG-184A11111SW-1091成品機測試臺測試指引WI-ENG-186A01111SW-104QR SM測 試指引WI-ENG-187A01111SW-104QR附件測試指引WI-ENG-188A01111SW-109S附件測試指引WI-ENG-189A21111SW-109S成品機測試指引WI-ENG-190A01111SW-109U讀寫指引WI-ENG-191A01111SW-109U成品機功能測試指引WI-ENG-194A01111Deep readASIC(16-456-104/105/106)測試指引WI-ENG-195A11111SW-104K附件測試指引WI-EN

27、G-196A01111SW-104K讀寫指引WI-ENG-197A01111SW-109K-01附件測試指引WI-ENG-199A21111SW-109K成品機測試臺測試指引WI-ENG-201A21111SW-109J成品機測試臺測試指引WI-ENG-204A01111SW-109J成品功能測試指引WI-ENG-205A01111SW-109J成品機TP18電壓調校指引WI-ENG-206A01111SW-109J成品機TP18電壓測試指引（重測）WI-ENG-207A01111SW-109J附件測試指引WI-ENG-208A01111SW-109T Stud附件測試指引WI-ENG-209

28、A11111SW-114讀寫指引WI-ENG-210A11111SW-114 SMT /COB 測試指引WI-ENG-211A21111SW-114附件測試指引WI-ENG-212A21111SW-114成品功能測試指引WI-ENG-213A11111SW-114TP8 Wooc電壓調校WI-ENG-214A11111SW-114成品機測試臺測試指引WI-ENG-215A11111SW-117U成品機精度測試指引WI-ENG-218A01111SW-118C讀寫程序操作指引WI-ENG-226A01111SW-269 MAIN BOAR附件測試指引WI-ENG-231A01111SW-269半成品測試指引WI-