模具验收报告表

模具名称mold name 模具编号:mold no.

模具穴数cavity 模具类型/type:模具重量weight(KG)模具外形尺寸outer sizeMM 产品材质part material 材料规格

material size(MM)产品净重

part net weight(g)

开模日期/mold opening date 产品水口重/runner

weight(g)适用机台吨位machine tons 组立完成日期assembly finish date 标准周期/cycle 试产产品品号part no.

首次试产日期T1 date 试产数量/trail Qty 验收合格日期verified date

验收单位/dept

备注/remark

工程主管/supervisor 模具验收报告

模具基本资料/Mold basic information

五金工程模/punch test mold ?塑胶模/plastic mold

185*200*490

□T1:2000 □T2:5000 □T3:10000 □T4:15000

模具图片/mold photo

验收内容/verified information

验收项/item

验收意见/comment

1>五金连续模：是否连续生产产品1万pcs以上

punch mold: if continually produce part more than 10K pcs.2>五金工程模：是否已冲压产品2Kpcs以上

punch test mold: if already punched more than 2K pcs part 3>塑 胶 模：是否已生产2000模次的产品

4>SOP资料是否已建立受控。

If SOP file been made and controlled 5>标准产能是否符合设定要求。

If the production capacity fulfill requirement 6>试产过程是否安全便利。

If the trial run safety and convenient

7>模具配件及备用件是否齐全,标识是否清楚是否已入ERP系统.

If mold component and spare part complete and with clear label, and been set in ERP system

维修组/repair

team

8>《模具履历表》记录是否齐全。

If mold list record all of the information 9>SIP资料是否已建立受控。

If SIP file been made and controlled 品质部/QC

10>检治具及包材是否完整。

If the fixture and package complete.11>试产样品或色版是否齐全

if the trailed sample and color sample complete 12>产品尺寸或性能是否符合要求。

If the part dimension and performance fulfill the requirement 表单编号/file no.：

表单流程:模具试产合格后由模具制作单位填写基本信息--相关部门或责任人填写验收意见确认模具是否合格移模--工程主管审核--公司经理确认--随模具移交仓库--仓管确认并复印留底--交财务计入固定资产并存档。

Flow: mold dept write down the mold basic information after succeed trail run--related dept or responsible person make verify comments and confirm if the mold can be transferred--engineering dept supervisor check--manager confirm--transfer to warehouse together with mold--warehouse confirm and save the copy --ACC set the permanent asset and file.验收结果/result

最终裁定：

经理签名/manager