ls调127809aa 过程流程图a0.docVIP

确认 Approved by 审核 Reviewed by 作成 Created by 产 品 过 程 流 程 图 Process Flow Chart 制定部门：技术部 Created by: Technology Dept. 产品名称 product name 规格/型号 spec. / part name 客户customers 核心小组 core team members: 版 本 version A 修订号 revise no. 阶段状态 phase status □第一阶段（初始） phase one (initial) ■第二阶段（试产） phase two (trial production) □第三阶段（量产） phase three (mass production) 作成日期 create date 修订日期 revise date 步骤 step 过程 流程process flow 过程流程 名 称 procedure 机器设备 测量设备 machine /device /gauge 产品特性及标准 feature and standard for product 过程特性 process feature 搬运方式 transport way 特殊特性符号 special feature symbol 备注 remark 01 ↓◆↓ 原材料 （滤纸）进厂检验 incoming inspection for raw material (media) VN734AC12RAL/T 目视 visual check 数量 quantity 与采购单一致 as per purchase agreement 测厚仪 thickness gauge 厚度 thickness 参照物性表 refer to physical properties form 电子称 electronic scale 单位面积重量 weight per unit area 卷尺 tape 原材料幅宽 width of raw material 按采购合约书要求 as per purchase agreement 目视 visual check 外观 appearance 不可有污迹、破损、接头等，颜色是否与样板一致 no layer, stain, damage, pilling, piecing, and color must be the same as standard sample △ 入库保管 storage 有效期 period of validity 物料有效期一览表 material validity list 10 ↓◆↓ 原材料 （边条）进厂检验 incoming inspection for raw material (sidebond) N-I260M1W 目视 visual check 数量 quantity 与采购单一致 as per purchase agreement 测厚仪 thickness gauge 厚度 thickness 参照物性表 refer to physical properties form 电子称 electronic scale 单位面积重量 weight per unit area 卷尺tape 原材料幅宽 width of raw material 按采购合约书要求 as per purchase agreement 目视 visual check 外观 appearance 不可有污迹、破损等，颜色是否与样板一致 no stain, damage, and color must be the same as standard sample △ 入库保管 storage 有效期 period of validity 物料有效期一览表 material validity list 30 ↓◆ ↓ 热熔胶进厂检验 incoming inspection for hot melt adhesive N-120FYG 磅秤 platform scale 重量 weight 25±0.2kg / 包bag 或or 20±0.2kg / 包bag 目视 visual check 外观 appearance 不可混有异物；颜色与样板一致