엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 관리 계획서 (Control Plan) 공급자 :  단   계 차          종 　 NO 개정일자 개정사유 작성 검토 승인  제정일자 :200 년 월 일 시작단계 부품명 /품명 　 0 　 　 　 　 　 결  재 작 성 검 토 승 인 1 　 　 　 　 　 　 　 　 부번  /  품번 　 2 　 　 　 　 　 　 양산단계 　 　 　 　 　 　 상호기능팀원 개발            QA            생산 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 업체코드 　  고객기술 승인/일자(요구시) 　  고객품질 승인/일자(요구시) 　  기타승인/일자(요구시) 　 　 　 　 　 　 공정 번호 공정흐름도 공정명 설비명 관 리  항 목 특별 특성 관 리  기 준 관리분담 이상 발생시 조치 사항 비    고 SUB MAIN 외주 NO 금 형 공 정 규 격 확인방법 주 기 계측기명 생산 QA 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 QF-701-14(REV.0) 강하넷 A4(297X210mm) www.kangha.net Emai

공정흐름도 00산업 작성 검토 승인 경 동 담당 검토 승인 　 　 　 　 　 　 /   / /   / /   / /   / /   / /   / (1/2) 제 품 명 　 부   품   명 　 품 번 　 업       종 　 No 기   호 공 정 명 관리항목 관 리 내 용 기록문서명 주 기 담당부서 1 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 ======================================= 파일의 다운로드는 Kangha.Net 을 참조하시기 바랍니다. =======================================