容量Size 频率Freq.
入库move to storage
材料规格、数量
Material Specification
quantity
送货单
Bills of  dilivery
1
每批
per lot
到货计划
Material plan
A-1◇C≤0.15、Si≤0.05、Mn≤
0.60、S≤0.035、P≤
0.035
化学成分分析
Chemical element
analysis
1
每批
per lot
A-2◇
抗拉强度Tensile strength ≥
305Mpa、屈服强度Yield strength
≥175Mpa、断后伸长率Elongation
≥29
力学性能分析
Mechanical properties
analysis
1
每批
per lot
2.5±0.2
0-25mm(0.001)外径千分
尺
outside micrometer
3
每批
per lot
1250(+10，0)
2600(+40，0)
0-3m(1)卷尺
Tape measure
3
每批
per lot
存放Storage
275±10-300mm(0.02)游标卡尺
Calipers
无毛刺No Burr
目视Visual
设备间隙
Shears gap
0.2(+0.05，0)
目测设备间隙参数设定
Visual equipment gap
parameter settings
1
每班
Every shift
调整设备、上报
Adjustment equipment ,
reporting φ265±0.5
0-300mm(0.02)游标卡尺
Calipers
无毛刺
No Burr
目视
Visual
φ141.5(+1.0,0)
0-150mm(0.02)游标卡尺
Calipers
50.5(+1.5，-1.0)
0-300mm(0.02)高度尺
Height Gages
高度Height 首末检1件、巡检3
件、自检3件
first and end
inspection
1pcs,inspection
3pcs,self-
inspection 3pcs
首末检1次、巡检每4小
时、自检每1小时
first and end
inspection
1,inspection every
4hrs,self-inspection
every hrs
检验记录
Inspection
record
标识、隔离、检查模
具Identification ,
Separate ,Check
the die
供方/工厂Supplier/Plant:
山东慧达汽车部件有限公司
Shandong HuiDa Automotive Parts Co., Ltd.
其它批准/日期（如需要）
Other Approval/Date(If Req'd)
标识、隔离、调整设
备Identification ,
Separate
,Adjustment device  生产设备Machine.
Device
Jig.Tools
For Mfg.
特性
Characteristics
零件名称/描述
Part Name/Description 端盖
HP HUB CAP,GREASE NON-VENTED
JY32-315/315T油压机
Hydraulic Press
直径
Diameter
40冲压拉深成形
Punch
record是什么意思中文
供方/工厂批准/日期
Supplier/Plant Approval/Date
过程名称/操作描述
Process  Name/Operation
Description
HD130-H002/拉深模
Drawing Die
条料宽度尺寸
Material width
dimension
其它批准/日期（如需要）
Other Approval/Date (If Req'd)
检验记录
Inspection
record
用户工程批准/日期（如需要）
User Engineering Approval/Date (If Req'd)
用户质量批准/日期（如需要）
User Quality Approval/Date (If Req'd)
聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙
供方代号
Supplier Code
零件号/最新更改水平
Part Number/Latest Change Level
E32629-1、E32629-3零件/过
程编号Part/ Process Number
评价/测量技术
Evaluation
Measurement
Technique
样本
Sample
控制方法
Control
Method
特殊特
性分类
Special
Char.
Class
方法
Methods
标识、隔离、退货
Identification ,
Separate ,Reject
产品标识和防护控制程序 HD/PF02-SP09
Product identification and protection control program
反应计划
Reaction Plan 编号
NO.
产品
Product
过程
Process
产品/过程/规范/公差
Product/Process
Specification/Toleran
ce
10原材料入厂检验
Receiving Raw material and Inspection
力学性能Mechanical
properties
原材料检验报告
Raw materials
inspection
report
原材料长/宽尺寸
Length/width
dimensions
原材料检验记录
Raw material
inspection
records
化学成分
chemical element
原材料厚度尺寸
thickness
dimension
20剪板机下料
Shears Cutting
QC12Y-12*2500/液压剪
板机
Hydraulic shears
外观
Appearance
首末检1件、巡检3
件、自检3件
first and end
inspection
1pcs,inspection
3pcs,self-
inspection 3pcs
首末检1次、巡检每4小
时、自检每1小时
first and end
inspection
1,inspection every
4hrs,self-inspection
every hrs
30冲压落料
Punch
首末检1件、巡检3
件、自检3件
first and end
inspection
1pcs,inspection
3pcs,self-
inspection 3pcs
首末检1次、巡检每4小
时、自检每1小时
first and end
inspection
1,inspection every
4hrs,self-inspection
every hrs
检验记录
Inspection
record
标识、隔离、检查模
具Identification ,
Separate ,Check
the die
外观
Appearance
JA21-160/160T冲床
Presses
HD110-H009/落料模
Blanking die
直径
Diameter
容量Size
频率Freq.
供方/工厂Supplier/Plant：山东慧达汽车部件有限公司
Shandong HuiDa Automotive Parts Co., Ltd.其它批准/日期（如需要）
Other Approval/Date(If Req'd)
生产设备Machine.
Device Jig.Tools For Mfg.特性
Characteristics 零件名称/描述
Part Name/Description
端盖
HP HUB CAP,GREASE NON-VENTED
供方/工厂批准/日期
Supplier/Plant Approval/Date  过程名称/操作描述Process  Name/Operation
Description
其它批准/日期（如需要）
Other Approval/Date (If Req'd)
用户工程批准/日期（如需要）
User Engineering Approval/Date (If Req'd)用户质量批准/日期（如需要）
User Quality Approval/Date (If Req'd)聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙供方代号Supplier Code
零件号/最新更改水平
Part Number/Latest Change Level E32629-1、E32629-3
零件/过程编号Part/Process Number
评价/测量技术Evaluation Measurement Technique
样本Sample
控制方法Control Method
特殊特性分类
Special
Char.
Class
方法Methods
反应计划Reaction Plan
编号NO.
产品Product
过程Process
产品/过程/规范/公差
Product/Process
Specification/Toleran
ce
47±1
0-300mm(0.02)深度尺
Depth Gages
首末检1件、巡检5件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
首末检1次、巡检每2小时、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
标识、隔离、检查模具Identification ,Separate ,Check
the die B-1
压力
Pressure
◇
上缸Cylinder 15(+1,0)Mpa
下缸Under
cylinder9(+1,0)Mpa
目视Visual
1
每班Every shift
调整设备、上报Adjustment equipment ,reporting
φ142.5(+0.2,-0.3)
0-150mm(0.02)游标卡尺
Calipers 50.5(+1.5，-2.0)
0-300mm(0.02)高度尺
Height Gages
A-3
◇47±1
0-300mm(0.02)深度尺
Depth Gages
首末检1件、巡检5件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
首末检1次、巡检每2小时、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
标识、隔离、检查模具Identification ,Separate ,Check
the die B-1
压力
Pressure
◇
上缸Cylinder 15(+1,0)Mpa
下缸Under
cylinder9(+1,0)Mpa
目视Visual
1
每班Every shift
调整设备、上报Adjustment equipment ,reporting
φ214±0.5
0-300mm(0.02)游标卡尺
Calipers
6×φ8.7±0.25
0-150mm(0.02)游标卡尺
Calipers A-4
◇
HDJ-H0001检具
Gage
首末检1件、巡检5
件、自检5件first and end inspection 1pcs,inspection 5pcs,self-inspection 5pcs
末检1次、巡检每2小时
、自检每1小时first and end inspection 1,inspection every 2hrs,self-inspection
every hrs
φ205±0.75
0-300mm(0.02)游标卡尺Calipers 深度Depth
检验记录Inspection record
50
整形Shaping
JY32-315/315T油压机Hydraulic Press 直径
Diameter 首末检1件、巡检3件、自检3件first and end inspection 1pcs,inspection 3pcs,self-inspection 3pcs 首末检1次、巡检每4小时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs 检验记录Inspection record
HD134-H014/整形模Shaping Die
高度Height
检验记录Inspection record
标识、隔离、检查模具Identification ,Separate ,Check
the die
孔径
diameter I.D.
HD146-H011/切边冲孔模Trimming and Punching die
位置度
Location degree
JA21-160/160T冲床Presses
深度Depth
直径
Diameter 检验记录Inspection record
标识、隔离、检查模具Identification ,Separate ,Check
the die
40
冲压拉深成形Punch
冲压切边冲孔
Trimming and Punching
JB21-160B-SM/160T冲床
直径
Diameter
首末检1件、巡检3件、自检3件first and end
inspection
首末检1次、巡检每4小
时、自检每1小时
first and end inspection
60
首末检1件、巡检3件、自检3件first and end inspection 1pcs,inspection
3pcs,self-inspection 3pcs
首末检1次、巡检每4小时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs
容量Size
频率Freq.
供方/工厂Supplier/Plant：山东慧达汽车部件有限公司
Shandong HuiDa Automotive Parts Co., Ltd.其它批准/日期（如需要）
Other Approval/Date(If Req'd)
生产设备Machine.
Device Jig.Tools For Mfg.特性
Characteristics 零件名称/描述
Part Name/Description
端盖
HP HUB CAP,GREASE NON-VENTED
供方/工厂批准/日期
Supplier/Plant Approval/Date  过程名称/操作描述Process  Name/Operation
Description
其它批准/日期（如需要）
Other Approval/Date (If Req'd)
用户工程批准/日期（如需要）
User Engineering Approval/Date (If Req'd)用户质量批准/日期（如需要）
User Quality Approval/Date (If Req'd)聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙供方代号Supplier Code
零件号/最新更改水平
Part Number/Latest Change Level E32629-1、E32629-3
零件/过程编号Part/Process Number
评价/测量技术Evaluation Measurement Technique
样本Sample
控制方法Control Method
特殊特性分类
Special
Char.
Class
方法Methods
反应计划Reaction Plan
编号NO.
产品Product
过程Process
产品/过程/规范/公差
Product/Process
Specification/Toleran
ce
10(+2，0)0-300mm(0.02)高度尺
Height Gages
85°±0.5°
0-360°(2′)万能角度尺Universal angle ruler
A-5◇
首末检、巡检0-10mm(0.01)百分表/
自检 0-1mm塞尺
First and end
inspection 0-10mm(0.01) Dial
indicator/
Self-inspection 0-1mm
Feeler
首末检1件、巡检
5件(X-R图)、自检5件first and end inspection 1pcs,inspectio n 5pcs(X-R chart),self-inspection 5pcs
末检1次、巡检每2小
时、自检每1小时
first and end
inspection
1,inspection every
2hrs,self-inspection every
hrs
φ4(+2，-1)
0-150mm(0.02)游标卡尺
Calipers 1±0.25
0-300mm(0.02)高度尺Height Gages
90
无油污No dirt 目测Visual
全检Full inspection
每批per lot
检验记录Inspection record 标识、隔离、退货Identification ,Separate ,Reject
喷塑气压Spray pressure
0.4-0.5MPa
喷塑电压
Spray voltage 50-60KV
烘烤温度Baking
temperature 180-200℃
烘烤时间Baking time
30-40min 无漏喷
No leakage jet
目测Visual
调整设备、上报Adjustment equipment ,reporting
100
喷塑Spray
XNG-36-1B/粉末喷涂生产线
Powder coating production lines
目测Visual
1
产线
外观
Appearance
全检Full inspection
per lot
70
冲压翻边成形Flanging
JB21-160B-SM/160T冲床
Presses
件、自检3件first and end inspection 1pcs,inspection 3pcs,self-inspection 3pcs
时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs
80冲压压字
Pressure logo
JA21-160/160T冲床Presses
孔径
diameter I.D.首末检1件、巡检3件、自检3件first and end inspection 1pcs,inspection 3pcs,self-inspection 3pcs
标识、隔离、检查模具Identification ,Separate ,Check
the die
角度Angle
HD124-H008/翻边模Flanging die
平面度Flatness
高度Height 标识、隔离、检查模具Identification ,Separate ,Check
the die
HD150-H006/压字模Pressure logo die(E32629-3)
HD150-H005/压字模Pressure logo die(E32629-1)高度Height
检验记录Inspection record
首末检1次、巡检每4小时、自检每1小时first and end inspection 1,inspection every 4hrs,self-inspection
every hrs
检验记录Inspection record
外观
Appearance
外协镀锌
Outsourcing galvanized
检验记录Inspection record
每班Every shift
检验记录Inspection record
容量Size
频率Freq.
供方/工厂Supplier/Plant：山东慧达汽车部件有限公司
Shandong HuiDa Automotive Parts Co., Ltd.其它批准/日期（如需要）
Other Approval/Date(If Req'd)
生产设备Machine.
Device Jig.Tools For Mfg.特性
Characteristics 零件名称/描述
Part Name/Description
端盖
HP HUB CAP,GREASE NON-VENTED
供方/工厂批准/日期
Supplier/Plant Approval/Date  过程名称/操作描述Process  Name/Operation
Description
其它批准/日期（如需要）
Other Approval/Date (If Req'd)
用户工程批准/日期（如需要）
User Engineering Approval/Date (If Req'd)用户质量批准/日期（如需要）
User Quality Approval/Date (If Req'd)聂建钦，彭亮，李庆平，刘客，张守东，张栋，苗秀宝、王树龙供方代号Supplier Code
零件号/最新更改水平
Part Number/Latest Change Level E32629-1、E32629-3
零件/过程编号Part/Process Number
评价/测量技术Evaluation Measurement Technique
样本Sample
控制方法Control Method
特殊特性分类
Special
Char.
Class
方法Methods
反应计划Reaction Plan
编号NO.
产品Product
过程Process
产品/过程/规范/公差
Product/Process
Specification/Toleran
ce
A-5
◇
0.15mm塞尺(端盖平放在大理石台面，上面压5kg物体)/0.15mm feeler ( cover flat on the marble countertops, pressure
5kg objects above )
盐雾试验≥1000小时/Salt spray test≥1000
hrs
盐雾腐蚀试验机/Salt spray corrosion
test machine
3每季度Each quarter 盐雾试验报告Salt spray test
report 110
丝印完整Full screen
目测Visual
全检Full inspection
每批per lot
检验记录Inspection record
标识、隔离、退货Identification ,Separate ,Reject
A-3
◇
47±1
0-300mm(0.02)深度尺
Depth Gages
10
A-4◇HDJ-H0001检具
Gage 10
A-5
◇0.15mm塞尺(端盖平放在大理石台面，上面压5kg 物体)/0.15mm feeler (cover flat on the marble countertops,pressure 5kg objects
above )
10
包装规范Packaging Specifications
点数Counting 2箱2 box
标识、隔离、返工Identification ,Separate ,Rework
清晰Clear 目测Visual 包装规范Packaging Specifications 目测Visual 物资发货单Material Invoice
点数Counting
标识、隔离、返工Identification ,Separate ,Rework
平面度Flatness
防腐蚀性能Corrosion
100
喷塑Spray
XNG-36-1B/粉末喷涂生产线
Powder coating production lines
全检Full inspection
每批per lot
外协丝印
Outsourcing Screen
外观
Appearance 检验记录Inspection record
深度Depth
120
抽检并包装
Sampling inspection and packaging
标识、隔离、处理Identification ,Separate ,Deal
with
位置度
Location degree
平面度Flatness
数量
Quantity 每批per lot
检验记录Inspection record
标识Label
标识、隔离、返工Identification ,Separate ,Rework
包装Package 数量
Quantity
130
入库&出货
Warehousing & shipping
全检Full inspection
每批per lot 物资发货单Material Invoice

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