FAI Report首件检验报告

FAI Report首件检验报告

Date 日期:年Y

月M

日D

Process 工序:Date 日期:年Y

月M

日D

Process 工序:From 报检人:Time 报检时间:From 报检人:Time 报检时间:Machhine No#机台号:Shift No#班次:Machhine No#机台号:Shift No#班次:Customer Refer.客户料号P/N

产品型号:Customer Refer.客户料号P/N

产品型号:PO No#生产订单:

Batch No#批次号:

PO No#生产订单:

Batch No#批次号:

项目Item

测量工具Equipment

1

2

Note 备注

项目Item

测量工具Equipment

12

Note 备注

Dimension 尺寸 4Micrometer 千分尺□ OK □ NOK Dimension 尺寸 4Micrometer 千分尺□ OK □ NOK Dimension 尺寸 5Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 5Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 6Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 6Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 14Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 14Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 15Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 15Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 16Dial gauge 深度尺□ OK □ NOK Dimension 尺寸 16Dial gauge 深度尺□ OK □ NOK Dimensin 尺寸 17Laser Interferometer 激光干涉仪□ OK □ NOK Dimensin 尺寸 17Laser Interferometer 激光干涉仪□ OK □ NOK Dimensin 尺寸 19

White-light interferometer 白光干涉仪

□ OK

□ NOK

Dimensin 尺寸 19

White-light interferometer 白光干涉仪

□ OK

□ NOK

Structure 结构Visual inspection

目测

□ OK □ NOK Structure 结构Visual inspection

目测

□ OK □ NOK Appearance

外观

Visual inspection

目测□ OK

□ NOK

Appearance

外观

Visual inspection

目测□ OK

□ NOK

Final judgement

最终判定

□ Stop 停止生产

Final judgement 最终判定

□ Stop 停止生产

FAI Report 首件检验报告

FAI Report 首件检验报告

□ Lapping 研磨 ■ Polishing

抛光

□ Lapping 研磨 ■ Polishing

抛光

h时: m分

h时: m分

□ Shift A 班 □ Shift B 班 □ Shift C 班

□ Shift A 班 □ Shift B 班 □ Shift C 班

42AF

42AF

Inspection Record (Below filled by IPQC) 检验记录(以下由巡检人员完成)

Inspection Record (Below filled by IPQC) 检验记录(以下由巡检人员完成)

规格标准 Specification

Judgment 判定

规格标准 Specification

Judgment 判定

5.96(5.92-6)mm 5.96(5.92-6)mm 1.175(0.95-1.4)mm 1.175(0.95-1.4)mm 0.31(0.12-0.5)mm 0.31(0.12-0.5)mm 4.275(4.05-4.5)mm

4.275(4.05-4.5)mm

No crack、Unven and so on 无明显崩缺,不平等

Min 0.8mm Min 0.8mm // 0.03mm A

// 0.03mm A

0.5um 0.5um Finish Time 完成时间

Checked by 检验人MR 50-80%

MR 50-80%

Same as the process drawing 与工序图纸一致

Same as the process drawing 与工序图纸一致

No crack、Unven and so on 无明显崩缺,不平等Approved by 审核人

Finish Time 完成时间

□ OK ,Normal Productionw 合格,正常生产□ Control Plan 需提出控制计划方可继续生产

□ OK ,Normal Productionw 合格,正常生产□ Control Plan 需提出控制计划方可继续生产

Checked by 检验人Date 日期

Explanation 说明:

1. Before mass production the shift leader must provide at least two samples and the report with basic information the IPQC to double check after self-inspection;

批量生产前当职领班需自检合格后至少提供2pcs样品及此报告予检验员做确认 ;

2. If the inspection result is OK, IPQC will stick the "Green Label" on the corresponding machine to inform the shift leader to continue the production; otherwise the shift leader must resubmit new samples or stop production until the FAI is "OK".

如检验合格,检验员将绿色标签贴于相应机台上,继续生产,否则需重新提交样本或停止生产,直到样品合格方可继续生产.

Explanation 说明:

1. Before mass production the shift leader must provide at least two samples and the report with basic information the IPQC to double check after self-inspection;

批量生产前当职领班需自检合格后至少提供2pcs样品及此报告予检验员做确认 ;

2. If the inspection result is OK, IPQC will stick the "Green Label" on the corresponding machine to inform the shift leader to continue the production; otherwise the shift leader must resubmit new samples or stop production until the FAI is "OK".

如检验合格,检验员将绿色标签贴于相应机台上,继续生产,否则需重新提交样本或停止生产,直到样品合格方可继续生产.

P-QA008-003A.fmt

P-QA008-003A.fmt

Approved by 审核人Date 日期

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