进料检验基准书作业办法
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
Contents List
目录
1. Purpose (目的)
2. Scope(适用范围)
2.1 Specific standard (专用基准书)
2.2 General standard (通用基准书)
3. Special standard’s operation flow & responsibility (专用基准书作业
流程
快递问题件怎么处理流程河南自建厂房流程下载关于规范招聘需求审批流程制作流程表下载邮件下载流程设计
及权责)
4. Specific standard task description (专用基准书作业说明)
4.1 Preparation for specific incoming inspection standard creation
(专用进料检查基准书制作前资料准备)
4.2 Specific incoming inspection standard creation
(专用进料检查基准书制作)
4.2.1 Timing to release specific inspection standard
(专用进料检查基准书发行时机)
4.2.2 Language rule for specific inspection standard creation & release
(专用进料检查基准书制作使用文字规定)
4.2.3 Responsibility for specific incoming inspection standard creation
(专用进料检查基准书制作权责)
4.2.4 Creation rules of scope for specific inspection standards
(专用进料检查基准书制作范围规则)
4.2.5 Creation items for specific inspection standard
(专用进料检查基准书制作项目)
4.3 Specific inspection standard release
(专用进料检查基准书发行)
4.4 Conduct incoming quality inspection
(执行进料检验作业)
4.5 Revised/changed for specific inspection standards
(.专用进料检查基准书变更)
5. General standard task description (通用基准书作业说明)
6. Note for create Specific inspection standard (专用基准书作业注意事项)
7. Reference document , form and general standards (相关文件,窗体与通用基准书)
7.1 Reference document(相关文件)
7.2 Reference form(相关窗体)
7.3 Reference general standards (相关通用基准书)
1. Purpose(目的)
To define the inspection item, equipment, sampling plan and AQL for the
instruction of incoming control. stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
确定义进料检验的项目, 使用仪器, 抽样及允收
标准
excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载
, 以作为进料检验之依据
2. Scope (适用范围)
For all of incoming inspection material in USI.
此作业办法适用于USI所有需进料检验之
材料
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2.1 Specific standards: Issue by P/N base on customer or product’s specific
request.
专用基准书:若客户或产品有特别要求，则以个别P/N发行。
2.2 General standards: From review the all categories, building the general
inspection standards for user. (For TW, SZ, SH site)
通用基准书:经检讨各大类之检验要项，建立通用规范供使用者使用。(TW, SZ, SH
厂适用)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
3.Specific standard’s Operation flow & Responsibility (专用基准书作业流程及权责)
Functional Unit Output/ IQC(sites) MD/PE/MDE VQA(sites) engineer Record/ inspector Process Remark
VQA/SQE reviews all of IIS and MD.MDE/PE still need to review the IIS again only Reference document for customized parts’s IIS per drawing、data sheet before Release TPD of materials technique viewpoint, then specific material inspection finish signature to release IIS 1.Preparation on PDM. PDM上發行standard creation. by MCO in PDM 进料检查基准书制作製作前之準備及相關藍圖規 所有IIS需VQA/SQE课主管材料技術文件 範確認 前资料准备 审核，对客制件IIS需再由
MD/MDE/PE作技术层面的审 核(非客制件锄外)确认并签核
后,在PDM内完成MCO发行
并生效
AT-0801-M401-F1
Specific Material Creation specific material 2. Creation Inspection inspection standard and Initiate 进料检查基准书制作 Standard it by MCO in PDM 製作專用檢查基準書並在PDM专用材料检查基准书 内提出MCO发行
3. Release Sign and release specific material inspection 进料检查基准书签核standard on PDM System 与发行 於PDM签核并發行專用檢查基準書
IQC inspection report
4. Incoming
inspection
执行进料检验作业 Incoming inspection 進料檢驗
作業 AT-0801-M401-F1
Modify specific material Specific Material inspection standard ECN/MCO 5. Change control Inspection 修訂專用檢查基準書 工程變更通知 Standard 进料检查基准书变更 专用材料检查基准书
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
3. Specific standard’s task description 专用基准书作业说明
4.1 Preparation for specific incoming inspection standard creation
专用进料检查基准书制作前资料准备
4.1.1 Prepare of reference document准备相关参考资料.
a. Reference drawing and Data Sheet (include image of IC body mark)
图面及Data Sheet (须做body mark核对之材料如IC，须有实物图片)
b. Incoming inspection and Operation standard, refer to section 5.1
各材料大类之进料抽验检验标准作业规范, 如相关文件 5.1
c. Golden sample of materials/Limit Sample
料品之标准/限度样品
d. The project name of material to be used on
料品被应用之Project
e. Customized parts need VQA work with MD to define critical dimension (if there are no
point out upon drawing).
客制件材料由VQA与MD共同确认关键尺寸，(假如图面未有标示关键尺寸)
4.1.2 Ask supplier to provide related supports if necessary (option)
要求供货商提供协助(必要时选择项目)
a. Got major defective items and preventive actions at trial-run phase for tooling parts
from supplier.
该部品试模阶段主要不良项目与其预发防止对策
b. Discuss with vendor about the quality control Key point.
与供货商讨论质量之管制重点
c. Review/discuss with supplier if need to prepare inspection fixture, and ask them
to provide it if yes.
与供货商检讨是否需要检验治具，必要时要求供货商提供
4.1.3 Check USI inspection instrument and ability. 审查USI之检验仪器及能力
a. To list inspection items and must be using Inspection instrument.
列出检验项目及须使用之检验仪器设备
b. To check inspection document and understand the inspection ability of USI.
审查检验资料并了解USI之检验能力
c. To list USI can’t inspection items and request supplier to offer the inspection report.
(if necessary)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
列出USI无法检验之项目并要求供货商配合提供检验数据(必要时)
d. To list the regular items if need to on site inspection.
列出须要USI定期外验之项目
4.2 Specific incoming inspection standard creation专用进料检查基准书制作
4.2.1 Timing to release specific inspection standard专用进料检查基准书发行时机
The specific inspection standard should be created & released within seven days after st1 lot FSI (First Shipping Inspection) inspection by site VQA engineers in
MCO.(Mfg. Change Order).
Site VQA 工程师应于首批进料检验后7天内完成检验基准书.
4.2.2 Language rule for inspection standard creation & release进料检查基准书使用文字规定
The specific inspection standard creation is based on local language, in general.
Site VQA须依据当地使用之文字发行专用材料检查基准书
4.2.3 Responsibility for incoming inspection standard creation
The specific incoming inspection standard is created by every site VQA/SQE
engineer,which based on the the spec ,drawing and related standard provided by
MD/MDE/PE, special inspection standard released in PDM system by MCO process,it
need VQA/SQE section manager approved at first, but still need be reviewed and
approved by MD/MDE/PE per technique viewpoint checking only for customerized
parts’s IIS, and then finish the release process as IIS for IQC.
由各个Site VQA/SQE负责针对MD/MDE/PE提供的物料规格、图面及相关的标准，编制
专用检查基准书透过MCO流程上传PDM系统发行，对所有IIS需先经由VQA/SQE课主
管审核，但对其中的客制件IIS,需再经由MD/MDE/PE作技术层面的审核确认并签核后生
效，供Site IQC进料检验使用。
4.2.4 Creation rules of scope for specific inspection standards专用进料检查基准书制作范围
规则
The general requirements/rules for inspection standard release, as below:
材料检查基准书发行范畴
A. Customized parts: 客制件材料
Need to create inspection standards by each individual part no.
But it can be referred if the part is alternative.
If Customized parts have common check points, may release general inspection
Standard for that. Ex: P/N Category: 51-4 & 51-31.
(PS: Customized parts: the parts are developed and released drawing/spec. by USI)
需依料号制作检查基准书,
若客制件材料有”亦可供货商”时可共享检查基准书
: : 51-4 & 51-31.如某类客制件有相同检查项目，可制作通用检验基准书. 如材料大类
客制件材料:部品由USI设计并由USI发行图面规格)
B. Standard parts: 标准件材料
It can create inspection standard by same characteristic series.
(PS: Standard part: the parts are developed and release drawing/spec. by Suppliers) stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
标准件材料则可依材料特性制作系列检查基准书 (标准件材料: 部品由供货商设计并由
供货商发行图面规格)
4.2.5 Creation items for specific inspection standard (refer to AT-0801-M401-F1)
A. Project: Project name or number, optional item. 机种:应用之产品名称或编号,必要时选择项目
B. P/N: USI part no.
料号:该料品之USI编号
C. Description: Material description or specification 品名:该料品之名称或规格
D. Supplier: manufacture name
供货商:制造商名称
E. Supplier part no: manufacture part no. 供货商料号:该料品之制造商料品编号
F. Group: the material group
类别:该料品之所属大类
G. Rating: MA or MI of inspection
等级:检验之主次缺
H. Inspection item description检验项目说明
a. Distinguish: inspection items(dimension、weight、function、visual)
区分:检验类别(尺寸、重量、电性、外观、供货商出货
报告
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)
b. No: the inspection items must be correct, and shows the English letter of A、B、C、
D.
图示: 检验要项在图面之相对位置，编以A、B、 C、D…之 英文字母
c. Inspection position: material’s inspection key items ( eg. Wire linage of Cable, 端子
铆合, pull in/out force, items for Green parts, Safety or Safety parts defined by
customer,etc.)
检查部分: 材料之检验要项(如CABLE线序、端子的铆合、PIN的凹陷、插拨力、关键
尺寸、Green parts项目、安规或客户定义的安全部品等)
I. Specification: the inspection item of statistics、unit、tolerance、document and operation
terms.
规格:检验要项之数值、单位、公差、引用之规范与作业条件
J. Inspection instrument检查器具
a. Inspection: standard instrument that used for inspect
仪器:检验时所使用之公证标准仪器,设备
b. Jig/sample: Jig and sample that used for inspect
检具/样品:检验时所使用之辅助性量测(实配)器具
c. Stock location: location of instrument and jig
储位:该项检查器具(治具)之存放地点(编号 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
K. AQL inspection level: sampling level
AQL检查水平:材料之检验等级及抽样水平
L. Comments: notes for important items or deviation. 注意事项:其它检验要领或参考文件或常发生之不良模式
M. Revision: release version 0, 1, 2, 3 …etc.
版本:配合PDM System之File Version, 该基准之完成版次，编以0、1、2、3…之数
字
N. Date: release date:MM/DD/YYYY
日期:该基准之完成日期，编以月/日/公元年
O. Modification content: modification description
修订内容:补充更改项目及描述
P. Prepare by: Sign by responded engineer
制作:由作成之工程师签章
Q. Approved: Sign by section manager
审核:由该课主管审核后签章
4.3 Specific inspection standard release专用进料检查基准书发行
4.3.1 In general, the specific incoming inspection standard release and change is operated
in MCO system.
以MCO流程执行专用进料检查基准书发行,修改
4.3.2 Release process/procedures for specific inspection standard in MCO system
专用进料检查基准书发行流程
A. File name coding rules for inspection standard; 进料检查基准书命名编码原则
XX-XXXXXX – XX – XX .doc. or XX-XXXXXX-XX- XX .pdf.
XX-XXXXXX-XX: USI part no.
XX : site name (NK, TT, SZ, SH, MX, CA,…)
For example: 50-002345-01 - NK. Doc.
It can be use the same file for SZ & SH if no specific requirements, So, the file name can be coded as: 50-002345-01-SH&SZ. Doc
当PDM上已有发行之之材料检查基准书, 若无特殊检验需求, 则使用同种文字的工厂
可直接使用, 反之则须重新发行
B. Be sure to describe the detail for the MCO in MCO’s Cover Page Description item
需将材料检查基准书发行或变更的内容详细描述在MCO 之Cover Page内之
Description字段内
C. Release process in MCO system (refer to AG-0801-R109 for detail) 发行MCO 参照AG-0801-R109
a. Initiate: Put specific inspection standard completed file in PDM MCO system by
VQA Engineer
初始:由VQA工程师完成专用进料检查基准书并发行MCO
b. Section Manager: for Review and approval by VQA section manager
课主管:确认并审核
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
c. Work: for by PDM
d. Release: Inform initiator of VQA engineer 通知发行MCO 之VQA 工程师
MCO流程于课主管签核后须于Work阶段由负责人员将材料检查基准书发行至
PDM供检验人员及需求人员查询
4.4 Conduct incoming quality inspection执行进料检验作业
4.4.1 Open the specific inspection standard files in PDM for inspection and compare golden sample for incoming inspection.
由PDM系统中查询, 需依材料专用检查基准书中所列各检验项目、GOLDEN SAMPLE执行
检验。
4.4.2 It should be modified by site VQA engineer if the special inspection standard is not suitable.
专用材料检查基准书中有不适用部份均需由各site VQA之工程师适时修改
4.4.3 VQA/SQE need train IQC after released inspection standard for function test, assembly, gauge inspection and customer special inspection request. 对于需要执行功能性测试、实配、Gauge/治具检验的或客户有特殊检查项目要求的，VQA/SQE
需要在发行检查基准书后，立即对IQC执行培训。
4.5 Revised/changed for specific inspection standards专用进料检查基准书修订,变更
4.5.1 Timing & change request: 变更及修改时机
A. Customer control items change
客户特别需求之管制项目
B. The material happen serious defect and need to especially control.
材料发生重大异常而必须特别管制者
C. ME engineer should be thinking for production suitably.
制程工程师对于制程适用性之考虑项目
D. RD release ECN/MCO.
RD发布ECN/MCO更改材料之规格时
4.5.2: Change process/procedures for specific inspection standard
Same as: section 4.3.2.C
专用进料检查基准书修订程序参照4.3.2.C 章节
5. General standard’s task description 通用基准书作业说明
5.1 It will be built, released and modified by HQ/ CQM.
基准书由HQ/CQM负责制作、发行、修改。
5.2 Site VQA should be checked specific inspection standards on PDM, if no, refer to general
inspection standards to inspect material.
Site VQA需确认PDM是否有专用检验基准书，若无，可参考通用检验基准书执行之。
5.3 Site VQA can release local general standards but can not conflict this SOP.
Site VQA可自行发行各Site通用检验标准书，但是，不可与此作业办法相抵触。 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
6.Note for create of incoming inspection standard
检验基准书编制的注意事项
6.1 VQA/SQE should check SPEC,drawing and material approval report and Industry
standard provided by MD/MDE/PE,golden sample structure ,key dimensions and
material key parameters.
VQASQE首先要仔细确认与研读MD/MD/PE提供的SPEC、图面、物料承认书及业界标
准，检视GOLDEN SAMPLE的结构与关键尺寸及材料的主要性能参数项目;
6.2 Must list all of special inspection requirments which poinited in FSI by MD/MDE/PE in
IIS.
必须将首批检查确认表中的MD/MDE/PE的特别指示检查事项全部列入检验基准书中;
6.3 Transfer technology requirment and key parameter in drawing to IIS as inspection
items.
对图面内技术要求事项内直接影响物料关键特性的，需要转化成检验项目列入检验基准
书;
6.4 All of key dimensions ,function items must be list in IIS,due to inspction equipment limit
and IQC can’t inspect items , to check supplier outgoing inspection report as IQC
inspection method.
所有关键尺寸、功能特性项目必须列入检查项目，因设备不足等因素USI IQC不能实施
检查的，定义检查方式为确认供应商出货检查报告;
6.5 Before create IIS,VQA/SQE refer to supplier inspection standard and inspection
item ,FMEA.
编制检查基准书前，须分析供应商的产品检验标准书内的检验项目设置、FMEA的失效
模式等，作为USI检验项目设置时的参考;
6.6 Quality issue in similar parts must be list when create or revise IIS.
应将曾经发生类似材料品质问题纳入检验基准书或及时修订检验基准书;
6.7 Must list key inspection position and set clear instruction and mark.
应明确地对重要检验的区域进行清晰的指示或标识;
6.8 Color photo for defective descriptionis necessary.
尽可能地对不良项目予以彩色图示于检验基准书，确保清晰、简明，一目了然;
6.9 Except normal measurment ,to do assembly and gauge inspection must be defined in
IIS when conditional use.and the assembly sample and gauge must define the life
cycle.
凡是有条件使用实配检查和治具检查的项目，除了必要的正常抽样量测外，应同时优先考
虑予以定义之，并需定义实配用件或治具的使用寿命周期;
6.10 To define IQC tight inspection the first three losts for mechanical parts (50、51、54、
57).
对机构类(50、51、54、57)物料的前三批进货，定义IQC按加严抽样
计划
项目进度计划表范例计划下载计划下载计划下载课程教学计划下载
执行检验。
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
7. Reference document相关文件
进料抽样检验标准/主动与内存零件类
进料抽样检验标准/被动零件类
进料抽样检验标准/电机材料类
进料抽样检验标准/化学材料类
进料抽样检验标准/五金材料类
进料抽样检验标准/塑料材料类
进料抽样检验标准/包装材料类
进料抽样检验标准/外围材料类
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
专用材料检查基准书
SPECIFIC MATERIAL INSPECTION STANDARD PAGE OF
机种 料号 品名 Project P/N Description
类别 供货商 供货商料号 Group Mfg. Mfg. P/N
检验项目Inspection 检查器具Inspection Instrument AQL items 检查水平 等级 规格 注意事项 储位 AQL 区分 检查部分 Rating 图示 Specification 仪器 治具/样品 Comment Stock Inspection DistinInspectioNo Instrument Jig/sample Locatiolevel guish n position n
版本 日期 修订内容 制表 审核
Rev Date Modification content Prepared Approved
AT-0801-M401-F1 REV.A3
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
2. 保存至新版产出(Storage to new revision release)
3. 本表须由作业者提出, 经课级主管或其代理人核准
The form must be prepared by engineer and approved by section manager or his representative.
专用材料检查基准书(续页)
SPECIFIC MATERIAL INSPECTION STANDARD (CONTINUE) PAGE OF
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
检验项目Inspection 检查器具Inspection Instrument AQL item 检查水平 等级 规格 注意事项 储位 AQL 区分 检查部分 Rating Specification Comment 图示 仪器 治具/样品 Stock Inspection DistinInspectioNo Instrument Jig/sample Locatiolevel guish n position n
版本 日期 修订内容 制表 审核
Rev Date Modification content Prepared Approved
AT-0801-M401-F1 REV.A3
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
2. 保存至新版产出(Storage to new revision release)
3. 本表须由作业者提出, 经课级主管或其代理人核准
The form must be prepared by engineer and approved by section manager or his representative.
6.3 Reference general standards 相关通用基准书
材料检查基准书[02大类]
MATERIAL INSPECTION STANDARD (Ceramic Substrate) PAGE 1 OF 1
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
实物与进料验收报样，并0/1判 基本数据确认 料名 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
依外观检验抽样水平抽GP Mark 目视 Label核对 样，并0/1判
检验批量以盒计算,采分0.65%, 外观 目视或显微镜观察依AT-0801-M418判MA 散抽样法(汽车产品的 LEVEL I (必要时) 定 AQL需参考SOP)
裂片后无不正常破MA 特性(易裂度) 3PCS 0/1判 裂片器 确认裂片样品 裂,毛边
量测长、宽、厚并登录结
PNL (裂片前) 每批抽5 依Spec.图面规范以果 MA 游标卡尺 (如客户或VQA有需求才PCS (裂片后) pcs量测 0/1判定
执行)
每一PCS取连续7个连续3PCS 0/1尺寸检验 MA 依Spec.图面规范 点做量测,若平均值在规切割深度 刻度显微镜 判 格内,即可接受
依Camber Tester量每批抽5 弯曲度 (Camber) MA Camber Tester 测作业基准书 主要量测本体翘曲度 pcs量测 以0/1判定
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(03大类)
MATERIAL INSPECTION STANDARD (PASTE) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 基本数据确认 USI 料号 目视 依外观检验抽样水平抽告核对 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
实物与进料验收报样，并0/1判 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对
实物与进料验收报 料名 目视 告核对
每一批需附保证单/检验
报告，且IQC需核对供货 保证单 目视 核对报告内容 商,品名,规格,黏度,阻值,
附着力,焊锡性是否正确。
每一批10罐以下全抽，10依AT-0801-M419判MA 本体 每批 目视 罐以上则抽验10罐。 定
每一批10罐以下全抽，10依AT-0801-M419判外观 LABEL MA 每批 目视 罐以上则抽验10罐。 定
每一批10罐以下全抽，10
依AT-0801-M419判罐以上则抽验10罐。安全MA 保存期限 每批 目视 定 期限不可超过1/2安全期
限
电性、黏度、高压
测试、耐溶剂性、
绝缘电阻(IR)、容量
电阻性、T.C.R(电阻依AT-0801-M419判MA 特性 一批/每月 各项测试仪器 0/1判定 温度系数)、贴合定
力、着线性、焊锡
性、抗锡蚀性
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(04-1_04-02_04-03) MATERIAL INSPECTION STANDARD (Solder wire/Solder bar/Bonding wire)
PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 基本数据确认 USI 料号 目视 依外观检验抽样水平抽告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
实物与进料验收报样，并0/1判 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对
实物与进料验收报 料名 目视 告核对
每批材料需附保证单/检
验报告，且IQC需核对供保证单 目视 依保证单规格
货商,品名,规格是否正确。
罐装或针筒装:每一批10
依AT-0801-M419判罐(支)以下全抽，10罐(支)本体 MA 每批 目视 定 以上则抽10罐(支)。卷
装:AQL 0.4% S-3.
外观
依AT-0801-M419判每一批10卷以下全抽，10 LABEL MA 每批 目视 定 卷以上则抽10卷。
每一批10卷以下全抽，10依AT-0801-M419判Lot No/Date code. MA 每批 目视 卷以上则抽10卷。(.不可定 超过1/2安全期限.)
每批抽5卷依各材料规格以0/1如客户或VQA有需求才MA 尺寸 线径 游标卡尺 量测 判定 执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(04-01_04-05)
MATERIAL INSPECTION STANDARD (Solder Paste, Solder Ball) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报依外观检验抽样水平抽 基本数据确认 制造商料号 目视 告核对 样，并0/1判
实物与进料验收报 厂商名称 目视 告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
实物与进料验收报 制造商 目视 告核对
实物与进料验收报 料名 目视 告核对
每批材料需附保证单/检
保证单 目视 依保证单规格 验报告，且IQC需核对供
货商,品名,规格是否正确。
罐装或针筒装:每一批10依AT-0801-M419判MA 本体 每批 目视 罐(支)以下全抽，10罐(支)定 以上则抽10罐(支)。
外观
依AT-0801-M419判每一批10罐以下全抽，10LABEL MA 每批 目视 定 罐以上则抽10罐。
每一批10罐以下全抽，10Lot No/DATE 依AT-0801-M419判MA 罐以上则抽10罐。入料不每批 目视 CODE. 定 可超过1/2安全期限.
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(04-04)
MATERIAL INSPECTION STANDARD (Solder Sheet) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报依外观检验抽样水平抽 基本数据确认 厂商名称 目视 告核对 样，并0/1判
实物与进料验收报 制造商 目视 告核对
实物与进料验收报 料名 目视 告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
每批材料需附保证单/检
保证单 目视 依保证单规格 验报告，且IQC需核对供
货商,品名,规格是否正确。
罐装或针筒装:每一批10本体 依AT-0801-M419判MA 罐(支)以下全抽，10罐(支)每批 目视 定 以上则抽10罐(支)。
外观 依AT-0801-M419判每一批10罐以下全抽，10 LABEL MA 每批 目视 定 罐以上则抽10罐。
每一批10罐以下全抽，10Lot No/ DATE 依AT-0801-M419判MA 每批 目视 罐以上则抽10罐。(.不可CODE. 定 超过1/2安全期限.)
包含长/宽(直径)、厚度。每批抽5 依各材料规格 以MA 尺寸 游标卡尺 如客户或VQA有需求才0/1判定 pcs量测 执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(05大类适用)
MATERIAL INSPECTION STANDARD (Chemical Material) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
依外观检验抽样水平抽实物与进料验收报 厂商名称 目视 告核对 样，并0/1判
实物与进料验收报 制造商 目视 基本数据确认 告核对
实物与进料验收报 料名 目视 告核对
每一批需附保证单/检验
报告，且IQC需核对供货 保证单 目视 依保证单规格 商,品名及各项参数特性
符合制造商规格。
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
罐装或针筒装:每一批10
罐(支)以下全抽，10罐(支)依AT-0801-M419判MA 本体 每批 目视 以上则抽10罐(支)。不可定 有硬化、沾污、异色、结
块、包装不可破损。
LABEL需清晰可核每一批10罐以下全抽，10外观 LABEL MA 每批 目视 对 罐以上则抽验10罐。
每一批10罐以下全抽，10
罐以上则抽验10罐。不可Date code & lot no. MA 0/1判定 每批 目视 超过1/2安全期限，纪录
所有的D/C& lot no.
每月抽一批，10条依Data
sheet规定。 MA 特性 贴合力 每批 烤箱 0/1判定 Base on request of
Customer or VQA
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(06_18大类适用)
MATERIAL INSPECTION STANDARD (Ceramic Capacitor/Resistor) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽基本数据确认 样，并0/1判 实物与进料验收报 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,采0.65% 外观 目视或显微镜观察依AT-0801-M407判分散抽样法 MA LEVELI (必要时) (汽车产品的AQL需参考定
SOP)
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
纪录可以仅登录结果。 每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 (汽车产品的AQL需参考pcs量测 以0/1判定 SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书[07_11_27_29大类]
MATERIAL INSPECTION STANDARD
(Tantulam /Vari/Trim Capacitor/Inductor/Transformer/Magnetic) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报告USI料号 目视 核对
实物与进料验收报告制造商料号 目视 核对
实物与进料验收报告厂商名称 目视 核对
实物与进料验收报告制造商 目视 核对 依外观检验抽样水平抽
实物与进料验收报告样，并0/1判 基本数据确认 料名 目视 核对
实物与进料验收报告数量 目视 核对
实物与进料验收报告包装方式 目视 核对
实物与进料验收报告Lot# ,Date 目视 code 核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 告核对 样，并0/1判
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
检验批量以Reel 计算,
采分散抽样法 目视或显微镜观察依AT-0801-M407判外观 0.65% LEVELI MA (必要时) 定 (汽车产品的AQL需参考
SOP) 依仪器所需数依AT-0801-M427判进料验收报告显示XRFXRF test MA X射线荧光光谱仪 量检测, 定 时才须检测
量测长、宽、高并登录结每批抽5 pcs量依Spec.图面规范以贴片 MA 游标卡尺 果(汽车产品的AQL需参测 , 0/1判定 考SOP) 尺寸检验 主要量测Pin长、Pin间每批抽5 pcs量依Spec.图面规范以距并登录结果(汽车产品插件 MA 游标卡尺 测 , 0/1判定 的AQL需参考SOP)
抄录Mark并登录核对结核对样本或Spec.图Body mark 0.65% LEVELI MA 目视 果(汽车产品的AQL需参面 考SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书[14大类]
MATERIAL INSPECTION STANDARD (AL Cap) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报告USI料号 目视 核对
实物与进料验收报告制造商料号 目视 核对
实物与进料验收报告厂商名称 目视 核对
实物与进料验收报告制造商 目视 核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报告基本数据确认 料名 目视 核对
实物与进料验收报告数量 目视 核对
实物与进料验收报告包装方式 目视 核对
实物与进料验收报告Lot# ,Date code 目视 核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 告核对 样，并0/1判
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
检验批量以Reel 计算,
采分散抽样法 目视或显微镜观察依AT-0801-M407判外观 0.65% MA LEVELI (必要时) 定 (汽车产品的AQL需参考
SOP) 依仪器所需依AT-0801-M427判进料验收报告显示XRFXRF test MA X射线荧光光谱仪 数量检测, 定 时才须检测
量测长、宽、高并登录结每批抽5 依Spec.图面规范以贴片 MA 游标卡尺 果(汽车产品的AQL需参pcs量测 , 0/1判定 考SOP) 尺寸检验 主要量测Pin长、Pin间每批抽5 依Spec.图面规范以距并登录结果(汽车产品插件 MA 游标卡尺 pcs量测 , 0/1判定 的AQL需参考SOP)
抄录Mark并登录核对结核对样本或Spec.图0.65% Body mark MA 目视 果(汽车产品的AQL需参LEVELI 面 考SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(15大类适用)
MATERIAL INSPECTION STANDARD (MT/PL Capacitor) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报Lot#, Date code 目视 告核对
实物与进料验收报 包装方式 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判准 告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
0.65% 依AT-0801-M407判(汽车产品的AQL需参考MA 外观 目视 LEVELI SOP) 定
纪录可以仅登录结果(汽每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 车产品的AQL需参考pcs量测 以0/1判定 SOP)
0.65% 依AT-0801-M407判(汽车产品的AQL需参考Marking MA 目视 LEVELI SOP) 定
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(22大类适用)
MATERIAL INSPECTION STANDARD (Carbon/Metal Resistor) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报Lot#, Date code 目视 告核对
实物与进料验收报 包装方式 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
依AT-0801-M407判(汽车产品的AQL需参考0.65% MA 外观 目视 LEVELI SOP) 定
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
纪录可以仅登录结果(汽每批抽5 依PDM图面规范, MA 尺寸检验 游标卡尺 车产品的AQL需参考pcs量测 , 以0/1判定 SOP)
依AT-0801-M407判(汽车产品的AQL需参考0.65% MA Marking或 色码 目视 LEVELI SOP) 定
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(24大类适用)
MATERIAL INSPECTION STANDARD (Vari/ Thermistor) PAGE 1 OF 1 检验项目 检查水平 等级 检查器具 判断准则 注意事项 Item AQL Rating Inspection Instrument Specification Remark
实物与进料验收报告 USI料号 目视 核对
实物与进料验收报告 制造商料号 目视 核对
实物与进料验收报告 厂商名称 目视 核对
实物与进料验收报告 制造商 目视 核对 依外观检验抽样水
平抽样，并0/1判 实物与进料验收报告 基本数据确认 料名 目视 核对
实物与进料验收报告 数量 目视 核对
实物与进料验收报告Lot#, Date code 目视 核对
实物与进料验收报告 包装方式 目视 核对
Label与进料验收报告依外观检验抽样水GP Mark 目视 平抽样，并0/1判 核对
(汽车产品的AQL0.65% MA 依AT-0801-M407判定 外观 目视 LEVELI 需参考SOP)
纪录可以仅登录结依PDM图面规范以每批抽5 MA 果(汽车产品的尺寸检验 游标卡尺 pcs量测 , 0/1判定 AQL需参考SOP)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
(汽车产品的AQL0.65% Marking MA 目视 依AT-0801-M407判定 LEVELI 需参考SOP)
依仪器所需进料验收报告显示XRF test MA X射线荧光光谱仪 依AT-0801-M427判定 数量检测, XRF时才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(26大类适用)
MATERIAL INSPECTION STANDARD (Ferrite Bead) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报Lot#, Date code 目视 告核对
实物与进料验收报 包装方式 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
依AT-0801-M407判(汽车产品的AQL需参考0.65% MA 外观 目视 LEVELI SOP) 定
纪录可以仅登录结果(汽依PDM图面规范,以每批抽5 MA 尺寸检验 游标卡尺 车产品的AQL需参考pcs量测 , 0/1判定 SOP)
依AT-0801-M407判(汽车产品的AQL需参考0.65% Marking MA 目视 LEVELI SOP) 定
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(28大类适用)
MATERIAL INSPECTION STANDARD (Mix Network) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报Lot#, Date code 目视 告核对
实物与进料验收报 包装方式 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
依AT-0801-M407判(汽车产品的AQL需参考0.65% MA 外观 目视 LEVELI SOP) 定
纪录可以仅登录结果(汽每批抽5 依PDM图面规范, MA 尺寸 游标卡尺 车产品的AQL需参考pcs量测 , 以0/1判定 SOP)
依AT-0801-M407判(汽车产品的AQL需参考0.65% Marking MA 目视 LEVELI SOP) 定
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed) stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书(30_31_32_33大类适用)
MATERIAL INSPECTION STANDARD (Memory, ASIC, Dice IC) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 料名 目视 基本数据确认 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,采
外观 目视或显微镜观察依AT-0801-M406 判分散抽样法 0.65% MA LEVELI (必要时) (汽车产品的AQL需参考定
SOP)
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1.核对是否与图面相符
依AT-0801-M406 判2.核对IQC Golden sample 0.65% MA Golden sample 本体Marking LEVELI 定 (汽车产品的AQL需参考
SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书(34_35_36大类适用)
MATERIAL INSPECTION STANDARD (Dice TR，SMD&DIP TR) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,采
目视或显微镜观察依AT-0801-M406 判分散抽样法 0.65% MA 外观 LEVELI (必要时) 定 (汽车产品的AQL需参考
SOP) 依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1.核对是否与图面相符
依AT-0801-M406 判2.核对IQC Golden sample 0.65% 本体Marking MA 依data sheet 标示 LEVELI 定 (汽车产品的AQL需参考
SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(37_38_39_40大类适用)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
MATERIAL INSPECTION STANDARD (Diode) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报告USI料号 目视 核对
实物与进料验收报告 制造商料号 目视 核对
实物与进料验收报告 厂商名称 目视 核对
实物与进料验收报告 制造商 目视 核对 依外观检验抽样水平
抽样，并0/1判 实物与进料验收报告 料名 目视 基本数据确认 核对
实物与进料验收报告 数量 目视 核对
实物与进料验收报告 包装方式 目视 核对
实物与进料验收报告Lot# ,Date code 目视 核对
Label与进料验收报告依外观检验抽样水平GP Mark 目视 核对 抽样，并0/1判
检验批量以Reel 计算,
目视或显微镜观察采分散抽样法 外观 0.65% MA 依AT-0801-M406判定 LEVELI (必要时) (汽车产品的AQL需参
考SOP)
依仪器所需进料验收报告显示XRF test MA X射线荧光光谱仪 依AT-0801-M427判定 数量检测, XRF时才须检测
1.核对是否与图面相符
2.核对IQC Golden 0.65% MA Golden sample sample 本体Marking 依AT-0801-M406判定 LEVELI (汽车产品的AQL需参
考SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(42大类适用)
MATERIAL INSPECTION STANDARD (Photo couple, LED, Sensor& other)PAGE 1 OF 1
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
检验项目 检查水平 等级 注意事项 检查器具 判断准则
Item AQL Rating Remark Inspection Instrument Specification
实物与进料验收报告USI料号 目视 核对
实物与进料验收报告制造商料号 目视 核对
实物与进料验收报告厂商名称 目视 核对
实物与进料验收报告制造商 目视 核对 依外观检验抽样水平抽
实物与进料验收报告样，并0/1判 基本数据确认 料名 目视 核对
实物与进料验收报告数量 目视 核对
实物与进料验收报告包装方式 目视 核对
实物与进料验收报告Lot# ,Date code 目视 核对
Label与进料验收报告依外观检验抽样水平抽GP Mark 目视 核对 样，并0/1判
检验批量以Reel 计算,
采分散抽样法 目视或显微镜观察依AT-0801-M406外观 0.65% MA LEVELI (必要时) 判定 (汽车产品的AQL需参考
SOP)
1.核对是否与图面相符
2.核对IQC Golden 依AT-0801-M4060.65% 本体Marking MA Golden sample LEVELI sample(汽车产品的AQL判定
需参考SOP)
此项只针对可见光每批抽5 pcs依PDM规范定义以电性 MA 目视 LED(汽车产品的AQL需量测 , 0/1判定 参考SOP)
依仪器所需依AT-0801-M427判进料验收报告显示XRFX射线荧光光谱仪 XRF test MA 数量检测, 定 时才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书[44大类]
MATERIAL INSPECTION STANDARD(Freq parts) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
USI料号 目视 实物与进料验收报告核对 依外观检验抽样水平抽stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
样，并0/1判 制造商料号 目视 实物与进料验收报告核对
厂商名称 目视 实物与进料验收报告核对
制造商 目视 实物与进料验收报告核对
料名 目视 实物与进料验收报告核对
数量 目视 实物与进料验收报告核对 基本数据确认
包装方式 目视 实物与进料验收报告核对
Lot# ,Date code 目视 实物与进料验收报告核对
Label与进料验收报告核依外观检验抽样水平抽GP Mark 目视 样，并0/1判 对
检验批量以Reel 计算,采
外观 目视或显微镜分散抽样法 0.65% MA 依AT-0801-M418判定 LEVELI 观察(必要时) (汽车产品的AQL需参考
SOP)
依仪器所需X射线荧光光谱进料验收报告显示XRF时XRF test MA 依AT-0801-M427判定 数量检测, 仪 才须检测
量测长、宽、高并登录结
依Spec.图面规范以0/1判果(汽车产品的AQL需参每批抽5 MA 贴片 游标卡尺 pcs量测 , 定 考SOP) 如客户或VQA有
需求才执行 尺寸检验 主要量测Pin长、Pin间距
并登录结果(汽车产品的每批抽5 依Spec.图面规范以0/1判MA 插件 游标卡尺 pcs量测 , 定 AQL需参考SOP) 如客户
或VQA有需求才执行
抄录Mark并登录核对结0.65% Body mark MA 目视 核对样本或Spec.图面 果(汽车产品的AQL需参LEVELI 考SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(46-0_46-1大类适用)
MATERIAL INSPECTION STANDARD (Switch& Relay) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对 依外观检验抽样水平抽基本数据确认 实物与进料验收报样，并0/1判 制造商料号 目视 告核对
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对
实物与进料验收报 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,
外观 目视或显微镜观察依AT-0801-M418判采分散抽样法 0.65% MA LEVELI (必要时) (汽车产品的AQL需参考定
SOP)
(汽车产品的AQL需参考每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 SOP) 如客户或VQA有pcs量测 , 以0/1判定 需求才执行
闭合按键后测试(汽车产
每批抽5 依PDM规范定义 品的AQL需参考SOP) MA 导通性 万用表 pcs量测 , 以0/1判定 如客户或VQA有需求才
执行
依仪器所需依AT-0801-M427判进料验收报告显示XRFXRF test MA X射线荧光光谱仪 数量检测, 定 时才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书[46-2大类]
MATERIAL INSPECTION STANDARD-(fuse) PAGE 1 OF 1
检验项目 检查水平 等级 检查器具 判断准则 注意事项 Item AQL Rating Inspection Instrument Specification Remark
实物与进料验收报告 USI料号 目视 核对
实物与进料验收报告 制造商料号 目视 核对
实物与进料验收报告依外观检验抽样水平 基本数据确认 厂商名称 目视 核对 抽样，并0/1判
实物与进料验收报告 制造商 目视 核对
实物与进料验收报告 料名 目视 核对 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
实物与进料验收报告 数量 目视 核对
实物与进料验收报告 包装方式 目视 核对
实物与进料验收报告Lot# ,Date code 目视 核对
Label与进料验收报告依外观检验抽样水平GP Mark 目视 抽样，并0/1判 核对
检验批量以Reel 计算,
外观 目视或显微镜观察采分散抽样法 MA 依AT-0801-M418判定 0.65% LEVELI (必要时) (汽车产品的AQL需参
考SOP)
依仪器所需数进料验收报告显示XRF test MA X射线荧光光谱仪 依AT-0801-M427判定 量检测, XRF时才须检测
(汽车产品的AQL需参依Spec.图面规范以每批抽5 pcs量MA 尺寸检验 游标卡尺 考SOP) 如客户或VQA测 , 0/1判定 有需求才执行
抄录Mark并登录核对
Body mark MA 0.65% LEVELI 目视 核对样本或Spec.图面 结果(汽车产品的AQL
需参考SOP)
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(46-3大类适用)
MATERIAL INSPECTION STANDARD (Fan) PAGE 1 OF 2
检查器具 检验项目 检查水平 等级 注意事项 判断准则 Inspection Item AQL Rating Remark Specification Instrument
USI料号 目视 实物与进料验收报告核对
制造商料号 目视 实物与进料验收报告核对
厂商名称 目视 实物与进料验收报告核对
制造商 目视 实物与进料验收报告核对 依外观检验抽样水平抽
样，并0/1判 料名 目视 实物与进料验收报告核对 基本数据确认
数量 目视 实物与进料验收报告核对
包装方式 目视 实物与进料验收报告核对
Lot# ,Date code 目视 实物与进料验收报告核对
依外观检验抽样水平抽GP Mark 目视 Label、进料验收报告核对 样，并0/1判 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
1. 不可生锈
2. 不可严重变形
3. 不可刮伤露底材
4. 不可有机壳断裂，异
色
5. Cable不可断线
6. 线材破皮
7. 焊点脱落及空焊不良
8. 白盒不可破损
外观 0.65% 9. 印刷错字，断线及不MA 依AT-0801-M418判定 目视 LEVELI 清晰
10. 散热片变形不超过两
片之1/2间距
Connector不可有破损及少
Pin等不良
无感刮伤不可超过5条
10cm(汽车产品的AQL需
参考SOP)
材料检查基准书(46-3大类适用) (续页)
MATERIAL INSPECTION STANDARD (Fan) (CONTINUE) PAGE 2 OF 2
1. 风扇不可以不转，转
速必须在承认书Spec
内
2. 额定电流及电压必须依AT-0801-M418判0.65% MA 功能 整机或治具测试 在承认书Spec内。 LEVELI 定 Noise必须符合承认书要
求。(治具或整机测试或核
对厂商出货报告) (汽车产
品的AQL需参考SOP) 1. 绝缘耐压必须
附合承认书要
求.
2. Label上的安规
标识必须附合
目视、高压测试仪，0.65% 图面要求。 MA 安规 核对厂商出货报告 LEVELI 万用表 3. 对地电阻必须
附合承认书要
求。
4. 塑料外壳安规
必须符合承认
书要求
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
(汽车产品的AQL需参考每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 SOP) 如客户或VQA有需pcs量测 , 以0/1判定 求才执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(46-4大类适用)
MATERIAL INSPECTION STANDARD (Voice device) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
实物与进料验收报样，并0/1判 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,采
目视或显微镜观察依AT-0801-M418判外观 分散抽样法 0.65% MA LEVELI (必要时) 定 (汽车产品的AQL需参考
SOP)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
(汽车产品的AQL需参考每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 SOP) 如客户或VQA有需pcs量测 , 以0/1判定 求才执行
(汽车产品的AQL需参考依PDM规范定义 每批抽5 标准电源 MA 发声测试 SOP) 如客户或VQA有需pcs量测 , 噪声计 以0/1判定 求才执行
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(46-9大类适用)
MATERIAL INSPECTION STANDARD (Others) PAGE 1 OF 2
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收USI料号 目视 报告核对
实物与进料验收 制造商料号 目视 报告核对
实物与进料验收 厂商名称 目视 报告核对
实物与进料验收 制造商 目视 报告核对 依外观检验抽样水平抽样，
并0/1判 实物与进料验收 料名 目视 基本数据确认 报告核对
实物与进料验收 数量 目视 报告核对
实物与进料验收 包装方式 目视 报告核对
实物与进料验收Lot# ,Date code 目视 报告核对
Label、进料验收依外观检验抽样水平抽样，GP Mark 目视 报告核对 并0/1判
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
1. 热管:不可严重变形，热
管针孔，热管脱落，刮伤
露底材,凹坑,断裂,氧化
及生锈,与本体组配间隙
及造成功能不良的缺陷.
2. 本体:铭板印字方向不可
印反及装反，刮伤不可露外观 依AT-0801-M4180.65% MA 底材,散热胶不可脱落 目视,相关治具 LEVELI 判定 3. Push Pin不可无法按压或
按压后易弹出或易断裂.
连体H/S必须使用治具或拆
下Push pin 在大理石平台上
检验平整度，不可以上翘，
变形。(汽车产品的AQL需参
考SOP)
材料检查基准书(46-9大类适用) (续页)
MATERIAL INSPECTION STANDARD (Others) (CONTINUE) PAGE 2 OF 2
1. 刮伤,异色点等依客
户特殊要求做管控。
2. 印字不可模糊,断字;
印字须过3M测试
3. 不可有溢锡,锡点或依
客户特殊要求
4. 鳍片不可断裂,变形应依AT-0801-M418判0.65% MA 目视 小于两片总宽的1/3, LEVELI 定 5. 本体不可有油污等残
留,外观异色点依客户
特殊要求
散热胶不可破损，保护膜
不可脱落,海棉不可超出
本体等(汽车产品的AQL
需参考SOP)
所有材质及表面处
比对厂商出货报告或比对理必须符合PDM图0.65% MA 样品。(汽车产品的AQL材质与表面处理及色差 目视 片要求。 LEVELI 色差依承认之色板需参考SOP)
做比对验收。
依仪器所需依AT-0801-M427判进料验收报告显示XRF时XRF test MA X射线荧光光谱仪 数量检测, 定 才须检测
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
(汽车产品的AQL需参考每批抽5 依PDM图面规范以MA 尺寸检验 游标卡尺 SOP) 如客户或VQA有需pcs量测 , 0/1判定 求才执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(48大类适用)
MATERIAL INSPECTION STANDARD (Screw/ Nut) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
USI料号 目视 实物与进料验收报告核对
制造商料号 目视 实物与进料验收报告核对
厂商名称 目视 实物与进料验收报告核对
依外观检验抽样水平抽样，并 制造商 目视 实物与进料验收报告核对 0/1判
料名 目视 实物与进料验收报告核对 基本数据确认
数量 目视 实物与进料验收报告核对
Lot# ,Date 目视 实物与进料验收报告核对 code
若有经Nylok加工，需有原厂 包装方式 目视 实物与进料验收报告核对 包装。
依外观检验抽样水平抽样，并GP Mark 目视 Label、进料验收报告核对 0/1判
不可有氧化、生锈、铁屑残留、
镀层脱落、电镀不良，裂纹等，外观 0.65% MA 依AT-0801-M420判定 图面有防滑胶的要求的必须目视 LEVELI 要有。(汽车产品的AQL需参
考SOP)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
1. GP端必须全过
2. IP端最多过3圈
螺丝头必须要过滑牙测试，扭Go no-go test 0.65% MA 功能 依AT-0801-M420判定 力依承认书要求，执行时不可LEVELI tools 强行用力，或核对厂商出货报
货(汽车产品的AQL需参考
SOP)
依仪器所需数X射线荧光光进料验收报告显示XRF时才XRF test MA 依AT-0801-M427判定 量检测, 谱仪 须检测
依PDM图面规范 以0/1判(汽车产品的AQL需参考SOP) 每批抽5 pcsMA 尺寸检验 游标卡尺 量测 , 定 如客户或VQA有需求才执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书(53-大类适用)
MATERIAL INSPECTION STANDARD (Connector, Socket, Pin header) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,
外观 目视或显微镜观察依AT-0801-M418判采分散抽样法 0.65% MA LEVELI (必要时) 定 (汽车产品的AQL需参考
SOP)
(汽车产品的AQL需参考每批抽5 依PDM图面规范 MA 尺寸检验 游标卡尺 SOP) 如客户或VQA有pcs量测 , 以0/1判定 需求才执行 stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
依仪器所需依AT-0801-M427判进料验收报告显示XRFXRF test MA X射线荧光光谱仪 数量检测, 定 时才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(54大类适用)
MATERIAL INSPECTION STANDARD (Wire/Cable) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
USI料号 目视 实物与进料验收报告核对
制造商料号 目视 实物与进料验收报告核对
厂商名称 目视 实物与进料验收报告核对
制造商 目视 实物与进料验收报告核对 依外观检验抽样水平抽样，
并0/1判 料名 目视 实物与进料验收报告核对
数量 目视 实物与进料验收报告核对 基本数据确认
包装方式 目视 实物与进料验收报告核对
Lot# ,Date code 目视 实物与进料验收报告核对
依外观检验抽样水平抽样，GP Mark Label与进料验收报告核对 目视 并0/1判
每批来料须提供出货检验报
告(AC power需提供拉拔力出货检验报告 目视 实物与进料验收报告核对
测试报告)
比对进料检验报告上是否有需确认标签上之数量与实物UL label 目视 此需求 数是否符合
检验批量以Reel 计算,采分
散抽样法。(汽车产品的AQL
需参考SOP) 若为卷装，则抽0.65% MA 外观 目视 依AT-0801-M418判定 一卷作特性检验，而进料批LEVELI 在,,卷(含)以下另抽,
卷，,,卷以上另抽,卷作
一般外观检验。
依仪器所需X射线荧光光谱进料验收报告显示XRF时才XRF test MA 依AT-0801-M427判定 数量检验 仪 须检测
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
量测长、宽、高并登录结果(汽每批抽5 依PDM图面定义 以0/1判MA 尺寸检验 游标卡尺 车产品的AQL需参考SOP) pcs量测 , 定 如客户或VQA有需求才执行
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检验基准书(56大类适用)
MATERIAL INSPECTION STANDARD (CD-R/ HDD/ FDD/ Memory module /
Diskette ) PAGE 1 OF 1
检查治具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报 制造商 目视 告核对 依外观检验抽样水平抽
样，并0/1判 实物与进料验收报 基本数据确认 料名 目视 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报 包装方式 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
Label与进料验收报依外观检验抽样水平抽GP Mark 目视 样，并0/1判 告核对
检验批量以Reel 计算,采
依AT-0801-M423判分散抽样法 0.65% MA 外观 目视 LEVELI 定 (汽车产品的AQL需参考
SOP)
依AT-0801-M427判进料验收报告显示XRF时依仪器所需XRF test MA X射线荧光光谱仪 数量检验 定 才须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书[59大类]
MATERIAL INSPECTION STANDARD (Label) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收 USI料号 目视 报告核对
实物与进料验收 厂商名称 目视 报告核对
实物与进料验收 制造商 目视 报告核对 依外观检验抽样水平
基本数据确实物与进料验收抽样，并0/1判 料名 目视 认 报告核对
实物与进料验收 包装方式 目视 报告核对
实物与进料验收Lot# ,Date code 目视 报告核对
GP Or HF Mark Label核对 目视
印刷字体不可破
损或溢墨，空白0.65%, 外观 目视或显微镜观空白 LABEL须注意出MA label不可出现 LEVEL I 察(必要时) 纸的方向 脏污,颜色比对
sample
每批抽5 依Spec.图面规范MA L 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范MA 尺寸检验 W 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范只有空白label需测MA Label间距 直尺 pcs量测 以0/1判定 量
依仪器所X射线荧光光谱依AT-0801-M427进料验收报告显示XRF test 需数量检MA XRF时才须检测 仪 判定 测,
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
材料检查基准书[59大类]
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
MATERIAL INSPECTION STANDARD (Manual) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收 USI料号 目视 报告核对
实物与进料验收 厂商名称 目视 报告核对
实物与进料验收 制造商 目视 报告核对 依外观检验抽样水平
基本数据确抽样，并0/1判 实物与进料验收 料名 目视 认 报告核对
实物与进料验收 包装方式 目视 报告核对
实物与进料验收Lot# ,Date code 目视 报告核对
GP Or HF Mark 目视 Label核对
印刷字体不可破0.65%, 外观 目视或显微镜MA 损或溢墨。颜色 LEVEL I 观察(必要时) 比对sample
每批抽5 依Spec.图面规范MA L 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范MA 尺寸检验 W 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范MA 页数 目视 pcs量测 以0/1判定
依仪器所X射线荧光光依AT-0801-M427进料验收报告显示XRF test MA 需数量检XRF时才须检测 谱仪 判定 测,
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书[59大类]
MATERIAL INSPECTION STANDARD (Carton, Color box) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收 USI料号 目视 报告核对
实物与进料验收 厂商名称 目视 报告核对
实物与进料验收 制造商 目视 报告核对 依外观检验抽样水平
基本数据确抽样，并0/1判 实物与进料验收 料名 目视 认 报告核对
实物与进料验收 包装方式 目视 报告核对
实物与进料验收Lot# ,Date code 目视 报告核对
GP Or HF Mark 目视 Label核对
印刷字体不可破0.65%, 目视或显微镜外观 MA 损或溢墨,颜色 LEVEL I 观察(必要时) 比对sample
每批抽5 依Spec.图面规范MA L 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范MA 尺寸检验 W 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范MA H 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范如客户或VQA有需MA 表面阻抗 表面阻抗计 pcs量测 以0/1判定 求才执行
每批依Spec.图面规范如客户或VQA有需破裂强度测试1pcs，测MA 破裂强度 仪 以0/1判定 求才执行 量5点
依仪器所X射线荧光光依AT-0801-M427进料验收报告显示XRF test MA 需数量检XRF时才须检测 谱仪 判定 测,
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书[59大类]
MATERIAL INSPECTION STANDARD (Tray) PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收USI料号 目视 报告核对
实物与进料验收 厂商名称 目视 报告核对
实物与进料验收 制造商 目视 报告核对 依外观检验抽样水平
基本数据确抽样，并0/1判 实物与进料验收 料名 目视 认 报告核对
实物与进料验收 包装方式 目视 报告核对
实物与进料验收Lot# ,Date code 目视 报告核对
GP Or HF Mark 目视 Label核对
0.65%, 外观 目视或显微镜MA 颜色比对sample LEVEL I 观察(必要时)
每批抽5 依Spec.图面规范MA L 直尺 pcs量测 以0/1判定 尺寸检验 每批抽5 依Spec.图面规范MA W 直尺 pcs量测 以0/1判定
每批抽5 依Spec.图面规范如客户或VQA有需MA 表面阻抗 表面阻抗计 pcs量测 以0/1判定 求才执行
依仪器所X射线荧光光依AT-0801-M427进料验收报告显示XRF test MA 需数量检XRF时才须检测 谱仪 判定 测,
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书(51-4适用)
MATERIAL INSPECTION STANDARD (Die-cut/ Mylar, Poron, Sponge, Polyester
foam)
PAGE 1 OF 1
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报 USI料号 目视 告核对
实物与进料验收报 制造商料号 目视 告核对
实物与进料验收报 厂商名称 目视 告核对
实物与进料验收报依外观检验抽样水平抽样， 制造商 目视 告核对 并0/1判
实物与进料验收报基本数据确 料名 目视 认 告核对
实物与进料验收报 数量 目视 告核对
实物与进料验收报Lot# ,Date code 目视 告核对
实物与进料验收报 包装方式 目视 不可破损，变形 告核对
Label、进料验收报依外观检验抽样水平抽样，GP Mark 目视 并0/1判 告核对
1( 材料不可散落，
2( 不可刮伤、破损、变形、
毛边、离型纸(如有)不
可歪斜&脱落。 依AT-0801-M421判外观 0.65% MA 目视 LEVELI 3( 外观、颜色需与Sample定
一致
4( 背胶规格需核对SPEC
5( MIC mylar孔需为通孔
依PDM图面规范重 非重点尺寸比对Sample，如每批抽5 pcsMA 游标卡尺、2D 尺寸检验 点尺寸 量测, 有明显差异通知SQE确认。 以0/1判定
依仪器所需数X射线荧光光依AT-0801-M427判进料验收报告显示XRF时才XRF test MA 量检测, 谱仪 定 须检测
1. 依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
材料检查基准书(51-31 O-ring适用)
MATERIAL INSPECTION STANDARD (O-ring)
检查器具 检验项目 检查水平 等级 判断准则 注意事项 Inspection Item AQL Rating Specification Remark Instrument
实物与进料验收报告USI料号 目视 核对
实物与进料验收报告 制造商料号 目视 核对
实物与进料验收报告 厂商名称 目视 核对
依外观检验抽样水平抽样，实物与进料验收报告 制造商 目视 并0/1判 核对
基本数据确实物与进料验收报告 料名 目视 核对 认
实物与进料验收报告 数量 目视 核对
实物与进料验收报告Lot# ,Date code 目视 核对
实物与进料验收报告 包装方式 目视 不可破损，变形 核对
Label、进料验收报告依外观检验抽样水平抽样，GP Mark 目视 并0/1判 核对
依仪器所需数X射线荧光进料验收报告显示XRF时才XRF test MA 依AT-0801-M427判定 量检测, 光谱仪 须检测
1( 材料型号需符合规格 每批需附出货MA 出货报告 目视 依PDM 图面判定 2( 需附硬度块，硬度测试值报告 需在规格内
1( 毛边需在规格内
外观 2( 不可有缺口，破损，脏污0.65% MA 目视 依AT-0801-M421判定 LEVELI 等不良
3( 颜色比对sample stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
1. 剪开量测总长度
L(如图面有要求)
2. 量测本体直径
D&D1(每条分为四等每批抽3 pcs 尺寸均需在规格内，以0/1MA 3D 尺寸检验 量测, 分，截取4个点1,2,3,4判定
参照图1 )。截面最大
直径D&最小直径D1
均需测量。
图1
1(依据AT-0801-M401-XX执行 (According to AT-0801-M401-XX Executed)
stator. Rotor installed in the stator end upper hangers supports or in the end cap oil parts installed special rotor shaft bracket. (Figure 19) in the stator ring shop in turn lower half of the hard steel sheet, rubber mat and curve skateboards on the plate fixed to the four corners of four rope or nylon rope, tie outside the stator on the basis of, respectively. (Figure 20) axial-flow fan blade diameter greater than retaining ring diameter of the rotor at the top, in front of the wear the stator, best to blade removed, preventing scratches and blades should be well marked. Rotor steam-side back wheel below the shaft or parts installed steam-side arc slider and the slider lower sliding surfaces coated with a thin layer of grease. The rotor excitation traction installed end to end by a horizontal pole. Wire ropes lashing shall not damage the rotor surface using soft material wrapping wire rope, and the pad on the rotor surface with hard wood, or aluminum, lashing rope rotor with two points, the distance between two points is generally not less than 500~700mm, lashing wire rope when winding on the rotor and tighten the double baolan slide knot ... 6.4.6.3 rotor wear loaded official hanging up rotor, pendulum are direction Hou will rotor from Reed end level slow wear trance child bore within, wear loaded process stator bore has two people guardianship, and should guarantee steam end guardianship information smooth, ensure rotor surface don't and stator iron core coil collide; generator stator Reed end set two people guardianship, guardianship generator rotor not and stator core coil collide friction. Slow journey to move into the direction of the rotor, rotor wear them into the stator bore, will contact steam-side slider on the arc skateboards (must be over ladder after the stator to the slider, slider is only allowed access to the arc on a skateboard, or arc skateboards and protection of stator plate rollover may occur). Dang wire rope close machine shell Shi, stop wear loaded and slowly Panasonic lane hooks put
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