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1、 6/7 QC Control Plan TITLE Prototype Preproduction Production Process Flow Work Station Process item Materials Additional Process Main Process Side View White LED PROCESS MANAGEMENT PROGRAM P/N : Side View White LED P/D : White Emitter Product series : Side View LED Operation Dept. : MFG Checking De

2、pt. : QC Create Date : 12/29/2005 Correction Date : Management Characteristics ENG : QC : MFG : Create team Approved by (ENG. : Approved by QC : Approved by (MFG. : Management Mode Evaluation Method & Equipment NCS-2000IV Display Display Oven H-150 Weimin tester Unaided eye NA manul Unaided eye

3、Oven H-150 NA Every Loading Every Loading NA Every Lot Every Lot NA Twice/Shift Every Loading NA Sample Size /Frequency Resp Dept Control Method Lot Traveller Manufacturing SC Sheet No. : PAGE REVISION : MFG Plant 6 1.0 Taipei Materials Process Parameters Product / Process Specification NA refer to

4、testing spec 5kg/cm2 NA refer to HPLighting test spec refer to HPLighting Visual spec NA Follow the Test spec Follow the Test spec NA Temp : 105oC / -5oc,+10oC Time: 10min Max. 20 min NA 170190oC 800pcs / reel 5kg/cm 2 Reference / Spec. No / Re-action 15 16 Sorting NA NA Sorting setting Recording sh

5、eet Manufacturing Recording sheet Manufacturing Lot Traveller Manufacturing Hold back the lot for ENG Down m/c Hold back the lot for ENG Down m/c 為什麼要 AIR? Air pressure NA All conditions Visual(magnifier NA Mixing lot Checking list FQC NA Electricle Test Visual inspection Recording sheet QC Recordin

6、g sheet QC Recording sheet Manufacturing Test Spec Test Spec Lot Traveller Manufacturing QC Manufacturing Hold back the lot for ENG or Reject to sorting Hold back the lot for ENG or Reject to Visual inspection 17 Mixing Lot NA 18 Hold back the lot for ENG or Reject to sorting Hold back the lot for E

7、NG or Reject to sorting Baking NA NA Temperature Time 19 Display/thermocouple Twice/Shift Display NCT-3700 Every Loading NA Recording sheet QC Recording sheet Manufacturing Lot Traveller Manufacturing Hold back the lot for ENG Down m/c Hold back the lot for ENG Down m/c Tapping NA Heater NA Temperat

8、ure Taping Spec Air pressure Heater Temp. Display/thermocouple weekly Display Display Every Loading Start shift Start shift Every Loading Recording sheet Manufacturing Recording sheet Manufacturing Recording sheet Manufacturing Recording sheet QC Recording sheet Manufacturing Down m/c for ENG Down m

9、/c for ENG Down m/c for ENG Carrier tape 170 190 C Reference to tapping Spec o Thermometer Unaided eye Down m/c for ENG 3M077091 Hold back the lot for ENG 2006.04 7/7 QC Control Plan TITLE Prototype Preproduction Production Process Flow Work Station Process item Materials Additional Process Main Pro

10、cess Side View White LED PROCESS MANAGEMENT PROGRAM P/N : Side View White LED P/D : White Emitter Product series : Side View LED Operation Dept. : MFG Checking Dept. : QC Create Date : 12/29/2005 Correction Date : Management Characteristics ENG : QC : MFG : Create team Approved by (ENG. : Approved b

11、y QC : Approved by (MFG. : Management Mode Evaluation Method & Equipment Unaided eye Unaided eye Oven H-150 Unaided eye Deflash M/C Unaided eye Unaided eye Unaided eye Sample Size /Frequency Every Loading Every Loading NA Every Reel NA Every Loading Every Loading Every Loading Resp Dept Control

12、Method Recording sheet Manufacturing Recording sheet Manufacturing Lot Traveller Manufacturing SC Sheet No. : PAGE REVISION : MFG Plant 6 1.0 Taipei Materials Process Parameters Cover tape Reel 2678 7'-12 NA Product / Process Specification Reference to tapping Spec Reference to tapping Spec NA r

13、efer to HPLighting taping spec NA 120um 230mm x 260mm 4cm x 6cm , 5g 70mm x 40mm Reference / Spec. No / Re-action 20 Hold back the lot for ENG Hold back the lot for ENG FQC NA Taping inspections All conditions of taping Package NA Anti statics bag Silicon Gel Lable NA Al bag weight 5g, 6cm x 4cm Ree

14、l, Bag, white box Recording sheet QC Lot Traveller Manufacturing Hold back the lot for ENG or Reject to taping 21 Note: Recording sheet Manufacturing Recording sheet Manufacturing Recording sheet Manufacturing Hold back the lot for ENG Hold back the lot for ENG Hold back the lot for ENG 1. 5120 pcs / LOT in process. ( 5000pcs / Reel 2. FQC & QA follow AQL 0.065 spec 3. In the 100% Visa

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