質(zhì)量控制計(jì)劃標(biāo)準(zhǔn)版

1、文件修訂記錄文件 版本日期修訂 頁次描述1.02011-06-14全部新制止質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第2頁共8頁P(yáng)age 2 of 8編寫人Author審核人Checked by批準(zhǔn)人Approved by版本Version1、計(jì)戈U名稱(Theme) 3.2、計(jì)戈U 目標(biāo)(Purpose 3.3、 各流程質(zhì)量控制點(diǎn)的要求 ( Requirements of quality control procedures 3 4、質(zhì)量計(jì)劃實(shí)施過程中的關(guān)注要點(diǎn)(Key points while implementin

2、g the Quality Control Plan)3M量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第3頁共8頁P(yáng)age 3 of 8編寫人審核人AuthorChecked by批準(zhǔn)人Approved by版本Version1、計(jì)劃名稱（Theme）:保障訂單的生產(chǎn)和交付。2、計(jì)劃目標(biāo)（Purposed :按照客戶提出的需求，生產(chǎn)滿足需求的產(chǎn)品。3、各流程質(zhì)量控制點(diǎn)的要求 （ Requirements of quality control procedures: （詳見下頁）4、質(zhì)量計(jì)劃實(shí)施過程中的關(guān)注要點(diǎn)（ Key poi

3、nts while implementing the Quality Control Plan）:4.1 在計(jì)劃實(shí)施過程中要應(yīng)用SPC等質(zhì)量統(tǒng)計(jì)方法，確保生產(chǎn)過程處于受控狀態(tài)。（Ourcompany should use Quality statistical methods such as SPC to ensure that the production process is under control.）4.2 嚴(yán)格按照文件的要求進(jìn)行生產(chǎn)、監(jiān)視測(cè)量的控制，要把控制目標(biāo)落實(shí)到責(zé)任部門、責(zé)任人 員。（Our company should strictly based on the requi

4、rement of the Documents to product and monitor the measurement. The quality objects should be fulf川ed by responsible departments and persons.4.3 當(dāng)生產(chǎn)過程出現(xiàn)超過控制范圍時(shí)，各子公司質(zhì)量部門的PQC要開具糾正預(yù)防措施單提交相關(guān)責(zé)任部門（責(zé)任人），并跟蹤驗(yàn)證整改結(jié)果。（When the production process is out of control, the PQC of Quality Management Department shoul

5、d submit the corrective and preventive action to the Responsible departments and persons and trace the improvement later on.4.4 產(chǎn)品發(fā)貨時(shí)，質(zhì)量部門要安排人員按合同要求進(jìn)行驗(yàn)證，確認(rèn)產(chǎn)品能滿足客戶的要求后方 能放行。（Before delivering the products , Quality Management Department should inspect the products according to the contact, make sure

6、that the products can meet the customer's requirements.）質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第4頁共8頁 Page 4 0f 8編寫人Author審核人Checked by批準(zhǔn)人 Approved by版本 Version工序控制步驟控制內(nèi)容CSUN文件責(zé)任部門硅片硅片檢驗(yàn)硅片外觀硅片接收和檢驗(yàn)標(biāo)準(zhǔn)NPV質(zhì)量管理部硅片厚度硅片長(zhǎng)寬度TTV切痕彎曲度導(dǎo)電類型少子壽命電阻率電池電池片制程及Cpk 控制制絨腐蝕重量晶體硅太陽電池過程檢驗(yàn)規(guī)格限及校 準(zhǔn)、測(cè)試頻次

7、標(biāo)準(zhǔn)NPV生產(chǎn)部 質(zhì)量管理部 工藝部 整合部制絨后的反射率擴(kuò)散后方塊電阻及片內(nèi)極差擴(kuò)散后少子壽命刻蝕后腐蝕重量及邊緣電阻刻蝕后測(cè)試點(diǎn)方塊電阻及片內(nèi)極差鍍膜后膜厚、折射率、反射率（片內(nèi)顏色的均勻性）鍍膜后少子壽命印刷柵線的控制電池電池片終 測(cè)電池片效率分檔測(cè)試成品電池片外觀判檢標(biāo)準(zhǔn)CSUN晶體硅電池包裝技術(shù)要求測(cè)試臺(tái)校準(zhǔn)規(guī)程N(yùn)PV成品部質(zhì)量管理部物流部電池片外觀檢驗(yàn)電池片在線測(cè)試光強(qiáng)的校準(zhǔn)質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第5頁共8頁 Page 5 0f 8編寫人Author審核人Checked by批準(zhǔn)人 Appr

8、oved by版本 Version電池片的 可靠性測(cè) 試溫度系數(shù)電池光致衰減P型晶體硅太陽電池CSUN研發(fā)中心電極可焊性NPV質(zhì)量管理部電極附著強(qiáng)度組件組件所用 輔材檢驗(yàn) 及可靠性 測(cè)試背板材料、鋼化玻璃、硅膠、接線盒、鋁邊框、涂 錫銅帶、助焊劑、EVA、助焊劑、背板標(biāo)簽XXXXX 用EVA質(zhì)量檢驗(yàn)規(guī)范XXXXX用助焊齊【J檢驗(yàn)規(guī)范XXXXX包裝紙箱檢驗(yàn)規(guī)范XXXXX背板標(biāo)簽檢驗(yàn)規(guī)范XXXXX背板材料檢驗(yàn)規(guī)范XXXXX鋼化玻璃檢驗(yàn)規(guī)范XXXXX用硅膠檢驗(yàn)規(guī)范XXXXX用接線盒檢驗(yàn)規(guī)范XXXXX用鋁邊框檢驗(yàn)規(guī)范XXXXX用涂錫銅帶檢驗(yàn)規(guī)范及輔材可靠性試驗(yàn)規(guī)程SST質(zhì)量管理部 技術(shù)部電池組件 的制

9、程分選、單焊、用焊、疊層、層壓、組框組件在線生產(chǎn)質(zhì)量控制要求SST生產(chǎn)部 技術(shù)部 質(zhì)量管理部電池組件 的最終測(cè) 試電池組件功率測(cè)試電池組件外觀檢驗(yàn)«晶體硅太陽電池組件檢驗(yàn)規(guī)范SST質(zhì)量管理部質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第6頁共8頁 Page 6 of 8編寫人Author審核人Checked by批準(zhǔn)人 Approved by版本 VersionProceduresControl StepsItemsCSUN DocumentsResponsible DepartmentsWaferWafer in

10、spectionVisual inspection of wafersThickness of wafersDimensions of wafersTTVSaw marksWarpageConductivity typeLifetimeResistivityWafer inspection and acception criterionNPVQuality Management DepartmentSolar cellsSolar cell production process and Cpk controlWafer weight after texturing Reflectivity a

11、fter texturingSquare resistance and the range within the wafer after diffusionLifetime after diffusionWafer weight and edge resistance after edge isolationSquare resistance and the range within the wafer after edge isolationFilm thickness, refractivity, afterPECVDLifetime after PECVDControl of finge

12、r printingCrystalline silicon solar cell production process inspection specification limits and calibration, test frequency standardsNPVProduction DepartmentQuality ManagementDepartmentTechnology CenterCombined Department質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Effective on第7頁共8頁 Page 7 0f 8編寫人A

13、uthor審核人Checked by批準(zhǔn)人 Approved by版本 VersionFinal Tests of solar cellsI-V Testing and Sorting of solar cellsVisual inspection of solar cellsTester CalibrationVisual inspection criterion of solar cellsPakaging requirements of solar cells in CSUNTester calibration proceduresNPVFinished productManagemen

14、tDepartmentQuality ManagementDepartmentLogistics DepartmentReliability tests of solar cellsTemperature Co efficiency LIDSolder ability of busbarsAdhesive strength of busbarsP-type crystalline silicon solar cellsCSUNNPVR&D CenterQuality ManagementDepartmentPV ModuleAuxiliary materials' inspec

15、tion and reliability testsbackboard materials reinforced glass silica gel、connection box、frame、 copper strip coating Tin> scaling powder、EVA、backboard labelsInspection criterion for EVA used in PV ModulesInspection criterion for scaling powder used in PV ModulesInspection criterion for packaging

16、boxused in PV ModulesInspection criterion for backboard labels used in PV ModulesInspection criterion for backboard materials used in PV ModulesInspection criterion for reinforced glass used in PV ModulesSSTQuality ManagementDepartmentTechnology Center質(zhì)量控制計(jì)劃 Quality Control Plan文件編號(hào)Serial No.生效日期Eff

17、ective on第8頁共8頁 Page 8 of 8編寫人Author審核人Checked by批準(zhǔn)人 Approved by版本 VersionInspection criterion for silica gel used in PV ModulesInspection criterion for connection box used in PV ModulesInspection criterion for frame used in PV ModulesInspection criterion for copper strip coating Tin used in PV Modules And Reliability tests criterion for Auxiliary materialsPV Module production processsorting, welding, concatenation, laying, component lamination, fitted boxQuality co