wi-mac040 加工生产耗材来料检验及报废作业标准规范.docVIP

核对 Checked by 日期 Date 审核 Reviewed by 日期 Date 批准 Approved by 日期 Date 生效日期 Effective date 版本 Rev. 修订内容 Description of Change 修订日期 Updated Date 编制 Prepared by 初版发行First release Will 分发部门及分发数量Department and number of copy to be distributed 总经理General manager ( ) 质量部QA ( ) 生产部PD ( ) 维修部MA ( ) 人力资源部HR ( ) 销售部SA ( ) 采购部PUR ( ) 仓库Warehouse ( ) 原材料RM ( ) 干压DP ( ) 模具MW ( ) 技术TD ( ) 烧结SI ( ) 加工MAC ( 1 ) 分拣Sorting team ( ) 1.0目的Purpose 规范 Define the incoming inspection and scrap standard for the machining consumable materials to ensure the maximum utilization rate and reduce the cost of production. 2.0适用范围Scope Apply for the inspection or scrap of the consumable materials below. 3.0定义Definition :指装配于本公司研磨机上用于研磨产品的金刚石圆盘,分上盘和下盘; Lapping Plate: assembled in the lapping machine, which has upper and lower plate; 3.2 研磨盘金刚石层;指附着于研磨盘最上层的六边形,四方形或圆形金刚石块组成的盘面; Diamond Layer of lapping plate: the top layer of lapping plate which is bonded with rectangle, hexagon or round diamond pieces; 3.3 W1.5金刚石粉:用于抛光用的粉末状金刚石颗粒,粒度大小为W1.5; W1.5 diamond powder: the size W1.5 of the diamond powder used on the polishing machines; 3.4 抛光盘:装配于抛光机上用于抛光用的铸铁盘; Polishing Plate: a steel plate which is assembled on the polishing machine to polish the product; 3.5 修正砂轮:用于修正研磨盘面的碳化硅砂轮. Grinding wheels: To rectify the surface of the lapping plate which is made of silicon carbide. 4.0职责Responsibility :负责 Warehouse: Responsible for receiving the consumable materials from supplier and sending the scrap consumable materials back to the supplier.; 4.2 加工部主管:负责耗材的来料质量的 Warehouse: Responsible for checking the quality of the incoming consumable materials and the inspection before scrap the consumable materials; 4.3 实验室:负责对W1.5金刚石粉末进行粒度分析; Lab: Responsible to analyze the size of th