冲压QPA完整版本.xlsVIP

沖製工程

Capture.Capture

GoA1

PFMEA

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Yes=1No=0N/A=X

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Vendor

AUO

沖壓前是否確認材質正確?

Isthematerialconfirmedascorrectbeforediepunching?

送料機構對位及整平作用是否正常?

IsthealigningandlevelingfunctionoftheFeedMechanismnormal?

是否有足夠的定位梢且作用正常？

AretheLocatingPinssufficientandworkingnormally?

是否有效預防及檢查廢屑脫料不良?

Arethereeffectivepreventionandinspectionprocedurestocheckthedefectivechipstripping?

是否及時用Airgun吹淨表面?

IstheAirGunusedtopurgethesurfacetimely?

線上巡檢是否針對產品外觀進行抽檢，如毛邊、鉆傷、變形、模痕、脱料不良及漏冲孔等。

Aresamplingcheckingconductedfortheproductappearanceduringtheonlinecircuitinspection,suchasburrs,boringmark,twisting,dietrace,poorstrippingandmissedpunchinghole?

是否有製作漏沖孔自動檢測治具?

Isthereautomaticinspectionfixtureforpunchingthemissedhole?

攻牙前是否確認攻牙絲攻符合規格?

Isthetaperidentifiedasmeetingthespecificationbeforetapping?

攻牙前是否確認絲攻的壽命符合規定?

Isthetaperlifeidentifiedasmeetingthespecificationbeforetapping?

攻牙前是否確認定位梢是否鬆動，定位壓緊機構是否正常?

IstheLocatingPincheckedforlooseningbeforetappingandistheLocatingHold-DownMechanismnormal?

絲攻的安裝是否正常？安裝高度是否定義且用治具點檢？

Isthetapermountedcorrectly?Isthemountingheightdefinedandcheckedwithafixture?

攻牙前是否確認吹風系統正常?

IstheAirBlowingSystemcheckedtobenormalbeforetapping?

攻牙前是否確認潤滑系統正常?

IstheLubricationSystemcheckedasnormalbeforetapping?

是否有漏攻牙預警系統?

Isthereatappingmissingalertsystem?

是否有定義牙攻更換頻率並定期更換?

Isthetaperreplacingfrequencydefinedandisitreplacedasschedule?

是否定義利用牙規進行螺牙孔檢驗?並同時檢查牙孔是否偏斜?

IsthereaproceduretodefinethattheThreadGageshouldbeusedtocheckthethreadhole,andtocheckifthethreadholeisdeviated?

PinGauge全檢是否置於沖製下線處全檢?

IsthePinGaugeplacedatthedownstreamofthepunchingprocessforcarryingoutthetotalinspection?

鉚合前是否確認備料作業正確無誤?

Isthematerialpreparationoperationidentifiedascorrectbeforeriveting?

不同規格鉚釘是否分開擺放且不會被誤用?

Arerivetsofvariedspe