엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 초기 유동관리 해제 점검표 ( 신개발품, 양산설변품 ) 품 명 (품번) 　 차 종 　 공 정 명 　 점 검 일 　 점검자 개발팀 　 품질관리팀 　 생산팀 　 　 　 관 련 팀 평 가 항 목 확인해당항목 점검 결과 신개발품 양산설변품 생산기술 1) 작업표준류의 제정, 개정 ○ 　 　 2) 양산용 치공구 및 GAGE에 대한준비 ○ 　 3) F.P 필요공정의 선정 실시 유, 무 ○ 　 4) 공정 FMEA의 실시 및 개선내용의 공정반영 ○ 　 품질관리 1) 공정능력 확보 (Cpk 1.67 이상) ○ 　 　 2) 고객양산LINE의 조립성 및 기능의 이상유,무 확인 ○ 　 3) 고객의 불만 유, 무 ○ 　 4) 부적합 부품에 대한 시정 및 예방조치 유, 무 ○ 　 5) 품질기록유지 및 신뢰성 품질확보 ○ 　 6) 신뢰성 시험실시 유, 무 및 이력관리 ○ 　 생산 1) 전공정에서의 생산성 저하 요인의 유, 무 ○ 　 　 2) 양산용 치공구 및 GAGE의 문제점 유, 무 ○ 　 3) 제품과 설비, 공정에 대한 작업자 교육 ○ 　 판 정 1. 상기 해당 품목에 대하여 초기유동 관리를 ( 해제, 조건부해제 ) 합니다. 2. 종합의견 　 　 　 　 20 년 월 일 품질관리부서장 인 F202-04(Rev.1) 강하넷 www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 검사성적서 업체품관 담 당 검 토 승 인 　 품질관리 담 당 검 토 승 인 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 품  번 　 업체명 　 　 SKETCH 　 　 　 　 　 　 　 　 　 　 　 품  명 　 차  종 　 　 입고일자 　 LOT.NO 　 　 검수일자 　 수  량 　 　 업  체 　 품  질 　 　 판  정 판  정 　 관리번호 HYQA 　 　 　 　 　 　 　 　 　 　 　 　 　 　 NO 검사항목 규      격 측    정    치 판 정 X1 X2 X3 X4 X5 X R 1 외관 유해한 BURR 및 흠 없을것 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2 DIM'S 1 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 3 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 5 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 6 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 7 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 8