樣件控制計劃

控制計劃,,,,,,,,,,,,,

,,,,,,,,,表格代號:,,,,

,,,,,,,,,頁碼:,第頁,,共頁,

樣件□試生產(chǎn)□生產(chǎn),,,,,主要聯(lián)系人／電話：,,,,編制日期：,,修訂日期：,,

控制計劃編號：,,,,,,,,,,,,,

零件編號／更新更改等級：,,,,,核心小組：,,,,顧客工程批準／日期（如需要）：,,,,

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零件名稱：,,,連接器,,組織／工廠批準／日期：,,,,顧客質(zhì)量批準／日期（如需要）：,,,,

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組組／工廠名稱：,,,組織代碼：,,其他批準／日期：,,,,其他批準／日期(如需要）：,,,,

XXX機械有限公司,,,,,,,,,,,,,

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過程編號,過程名稱,設(shè)備、工裝,,特性,,,特殊特性分類,方法,,,,,反應(yīng)計劃

,,,,編號,產(chǎn)品,過程,,產(chǎn)品／過程,評價／測量技術(shù),樣本,,控制方法,

,,,,,,,,規(guī)范／公差,,容量,頻率,,

10,原材料進貨檢驗,,,,,生鐵Q12化學(xué)成分,○,C:3.6-3.9%Si:2.8-3.2%Mn:0.2-0.45%P:0.07（最大）S:0.03(最大）,目測,1次,每批,質(zhì)保單,1)隔離2)退貨3)通知班長

,,,,,,錳鐵FeMn64化學(xué)成份,○,C:7.0%Si:2.5%P:0.5%S:0.03%,,1次,每批,質(zhì)保單,

,,,,,,硅鐵FeSi75-B化學(xué)成份,○,Si:74.0～80.0%Mn:0.4%Cr:0.30%P:0.04%S:0.02%C:0.1%,,1次,每批,質(zhì)保單,

,,,,,,孕育劑化學(xué)成份,○,Si:74～79%Ca:<0.5%Al:0.8～1.6%,,1次,每批,質(zhì)保單,

,,,,,,球化劑FeSiMg7RE1化學(xué)成份,○,RE:0.5-2.0%Mg:6.0-8.0%Ca:≤1.5%Si:≤44.0%Mn:≤1.0%Ti:≤1.0%粒度：6-12mm,目測,1次,每批,質(zhì)保單,1)隔離2)退貨4)通知班長

,,,,,,覆膜砂粒度,○,70-140目,目測,1次,每批,質(zhì)保單,1)隔離2)退貨7)通知班長

,,,,,,覆膜砂性能參數(shù),○,,目測,1次,每批,質(zhì)保單,1)隔離2)退貨7)通知班長

,,,,,,樹脂,,EED-060M,目測,1次,每批,質(zhì)保單,1)隔離2)退貨8)通知班長

,,,,,,色膏,,EEB-068A,目測,100%,每批,質(zhì)保單,

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10,原材料進貨檢驗,,,,,防銹油,,,目測,1次,每批,質(zhì)保單,1)隔離2)退貨10)通知班長

20,原材料入庫,周轉(zhuǎn)車,,,,存儲,,"分區(qū)域擺放,標識清楚",目測,1次,每周,目測檢查（見記錄表）,拒收

30,領(lǐng)出原材料,周轉(zhuǎn)車,,,,,,正確領(lǐng)料,標識和有效期,100%,連續(xù),領(lǐng)料后復(fù)檢,退貨

,,,,,,覆膜砂型號,○,ZFS-P100～200,目測標識,1次,每班,標識,更換

40,制型,射芯機,,,,覆膜砂性能參數(shù),○,"粒度：100～200目樹脂量:2.5～3.5%熱彎強度:5-7MPa灼減量:2.8-3.8%(1000℃30分鐘）樹脂熔點：90-100℃熱拉強度：1.2-1.8MPa(232℃,3分鐘）冷拉強度：2.5-2.8MPa高溫抗壓強度：0.15-0.3MPa(1000℃,1分鐘）耐熱時間：60-100秒（1000℃）熱膨脹率：1.2-1.45%(1000℃)發(fā)氣量：20-32ml/g（850℃，3分鐘）",目測,1次,每班,質(zhì)保單,更換

,,,,,,射芯盒溫度,○,200-220℃,溫度計,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,射芯壓力,○,0.3-0.4MPa,機器顯示,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,射砂時間,○,8秒,機器顯示,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,脫模劑涂量,,表面均勻,目測,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

40,檢驗,,,,,砂型表面質(zhì)量,○,表面清潔，無缺角、掉砂、裂痕等,目測,100%,連續(xù),作業(yè)指導(dǎo)書,返修并復(fù)檢

,,,,,,零件代碼,,清淅,目測,100%,連續(xù),作業(yè)指導(dǎo)書,返修并復(fù)檢

50,配模,膠水,,,,膠水粘結(jié),,膠水均勻連續(xù),目測,100%,連續(xù),作業(yè)指導(dǎo)書,返工

,,,,,,膠水粘結(jié),,膠水厚度,目測,100%,連續(xù),作業(yè)指導(dǎo)書,返工

50,護箱,朝膜砂,,,,模間距,,前后200-250左右100-150,目測,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,填砂量,,充分埋沒砂型，澆口露出砂面30-50mm,目測,100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

50,配料,電子稱,,,,配料比,○,作業(yè)指導(dǎo)書,電子稱,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,配料重,○,作業(yè)指導(dǎo)書,電子稱,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,熔化溫度,○,1580℃±5℃,熱電偶測溫儀,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

50,熔煉,中頻熔煉爐,,,,熔化時間,,,目測,1次,每爐,操作規(guī)程,調(diào)整并復(fù)檢

,,,,,,化學(xué)成份,,C:3.6-3.9%Si:2.8-3.2%Mn:0.2-0.45%P:0.07（最大）S:0.03(最大）,光譜分析儀,1次,每批,抽檢（見化驗單）,調(diào)整并復(fù)檢

,,澆包,,,,澆鑄溫度,○,1450-1550℃,熱電偶測溫儀,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

50,澆鑄,砂箱、澆鑄模,,,,澆鑄時間,○,7-8分鐘,電子鐘,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,,冷卻時間,,大于3小時,電子鐘,1次,每爐,作業(yè)指導(dǎo)書,調(diào)整

,,,,,,,,,,,,作業(yè)指導(dǎo)書,

,,,,,,,,,,,,作業(yè)指導(dǎo)書,

,,,,,,撇渣時間,,澆前和澆后,,1次,每件,作業(yè)指導(dǎo)書,

60,清理,榔頭,,,表面質(zhì)量,,,表面無沾砂,目測,100%,連續(xù),作業(yè)指導(dǎo)書,隔離、返工、通知班長

,打磨,角磨機、砂輪機,,,表面質(zhì)量,,,表面無毛剌、分型面處的飛邊不得高于基體0.6mm,目測,100%,連續(xù),作業(yè)指導(dǎo)書,

,,,,,,裝倉量,,,目測,1次,每倉,作業(yè)指導(dǎo)書,

,拋丸,滾筒履帶拋丸機,,,,拋丸時間,,8-13分鐘,機器顯示,1次,每批,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

70,,,,,,拋丸機電流,,29±3A,機器顯示,2次,每批,作業(yè)指導(dǎo)書,更換

,,,,,,拋丸玉直徑,,φ1mm鋼球,查包裝說時書,1次,每批,作業(yè)指導(dǎo)書,

,,,,,表面質(zhì)量,,,"鑄件不允許有氣磨痕,油跡,臟污等影響外觀的缺陷",目測,100%,連續(xù),作業(yè)指導(dǎo)書,隔離、返工、通知班長

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80,性能檢驗,,,,,,,硬度：HB160-210,布氏硬度計,1件,每批,作業(yè)指導(dǎo)書,隔離、報廢

,,,,,,,,抗拉強度：450MPa,,,,作業(yè)指導(dǎo)書,調(diào)整并復(fù)檢

,,,,,機械性能,,,屈服強度：310MPa,拉伸試驗機,1件,每批,,

,,,,,,,,伸長率：10%,,,,,

,,,,,,,,球化級別：2-3級,金相檢驗,1件,每批,鑄件檢驗規(guī)范,調(diào)整并復(fù)檢

,,,,,,,,"1、工藝毛坯定位面,清理干凈,不允許有凸起、不平和毛剌",目測,100%,連續(xù),,1)隔離

,,,,,表面質(zhì)量,,,"2、鑄件飛邊厚度≤0.5,凸出表面≤0.2",,,,鑄件檢驗規(guī)范,2)返工

,,,,,,,,"3、表面分型線應(yīng)修平到0.6,縫隙應(yīng)修平到0.3。",,,,,3)通知班長

80,外觀檢查,,,,,,,4、不允許有隔皮、毛刺、多肉等缺陷。,,,,,

,,,,,,,,6、產(chǎn)品代碼清淅，字高1mm,目測,100%,連續(xù),,調(diào)整再檢驗

,,,,1#,內(nèi)孔直徑,,,φ36±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,2#-3#,內(nèi)孔直徑,,,2-φ51±1,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,4#,內(nèi)孔深度,,,2-20±0.7,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,5#,通孔高度,,,14±0.8,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,6#-7#,外圓直徑,,,φ63±1,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,8#,外圓長度,,,φ56.±1,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,9#-10#,圓臺直徑,,,2-φ20±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,1)隔離

,,,,11#-12#,圓臺高度,,,2-37.5±0.8,高度尺,5件,每批,鑄件檢驗規(guī)范,2)通知品管部領(lǐng)導(dǎo)

,,,,13#-14#,圓臺厚度,,,2-19±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,15#-16#,圓臺直徑,,,2-φ16±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,"3)返饋車間,技術(shù)部"

,,,,17#-18#,圓臺高度,,,2-37.5±0.8,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,19#,圓臺厚度,,,14±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,20#-21#,壁厚,,,2-9±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,22#,壁厚,,,13±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,23#,圓臺位置,,,"坐標(60.6±0.8,21.4±0.8)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,24#,圓臺位置,,,"坐標(62.1±1,61.5±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,25#,圓臺位置,,,"坐標(34.9±0.8,29.2±0.8)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,26#,圓臺位置,,,"坐標(0,58±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,27#,寬度,,,36±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,28#,寬度,,,18±0.8,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,29#,位置,,,"坐標(82.2±1,79±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,30#,高度,,,31.6±0.8,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,31#,高度,,,100±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,32#,高度,,,18.5±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,33#,高度,,,104±1,高度尺,5件,每批,鑄件檢驗規(guī)范,1)隔離

,,,,34#,切點位置,,,"坐標（16.3±0.8,69.4±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,2)通知品管部領(lǐng)導(dǎo)

,,,,35#,切點位置,,,"坐標(15±0.8,78.8±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

80,毛坯檢驗,,,36#,高度,,,95±1,高度尺,5件,每批,鑄件檢驗規(guī)范,"3)返饋車間,技術(shù)部"

,,,,37#,高度,,,42±0.8,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,38#,高度,,,55.8±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,39#,壁厚,,,16.5±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,40#,圓弧半徑,,,R24（+1.5/0),游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,41#,圓弧半徑,,,R15（+1.5/1),游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,42#,圓弧位置,,,70.3±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,43#,圓弧位置,,,109.3±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,44#,凸臺位置,,,11（+0.5/0),游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,45#,凸臺寬度,,,22±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,46#,a點位置,,,"坐標(93.1±1,134.6±1,141.1±1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,47#,圓臺直徑,,,φ25(+1.5/0),游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,48#,圓臺高度,,,26±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,49#,角度,,,5°±1°,角度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,50#,角度,,,5°±1°,角度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,51#,凸臺半徑,,,R7±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,52#,凸臺位置,,,68.6±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,53#,凸臺高度,,,77.5±1,高度尺,5件,每批,鑄件檢驗規(guī)范,

,,,,54#,位置,,,"坐標（70.5,69.1)",三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,55#,位置,,,"坐標（104.4±1,47.2±0.8)",三坐標,5件,每批,鑄件檢驗規(guī)范,

80,毛坯檢驗,,,56#,凸臺半徑,,,R6.5±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,1)隔離

,,,,57#,凸臺高度,,,12.5±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,2)通知品管部領(lǐng)導(dǎo)

,,,,58#,凸臺寬度,,,13±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,59#,壁厚,,,17±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,"3)返饋車間,技術(shù)部"

,,,,60#,壁厚,,,19±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,61#,寬度,,,31±0.8,游標卡尺,5件,每批,鑄件檢驗規(guī)范,

,,,,62#,圓弧半徑,,,R28±0.8,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,63#-66#,圓角半徑,,,4-R3(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,67#,過渡圓角,,,R196±1.2,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,68#,過渡圓角,,,R50±1,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,69#,過渡圓角,,,R20±0.8,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,70#,過渡圓角,,,R10±0.8,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,71#,過渡圓角,,,R15±0.8,三坐標,5件,每批,鑄件檢驗規(guī)范,

80,毛坯檢驗,,,72#,角度,,,9°,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,73#,角度,,,7°,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,74#,角度,,,3°,三坐標,5件,每批,鑄件檢驗規(guī)范,1)隔離

,,,,75#,角度,,,11°,三坐標,5件,每批,鑄件檢驗規(guī)范,2)通知品管部領(lǐng)導(dǎo)

,,,,76#,圓角半徑,,,R6(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,77#-78#,,,,2-R3(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,"3)返饋車間,技術(shù)部"

,,,,79#-80#,,,,2-R5(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,81#,,,,R3(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,82#-85#,,,,4-R1±0.5,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,86#-87#,拔模斜度,,,3°,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,88#,拔模斜度,,,2°,三坐標,5件,每批,鑄件檢驗規(guī)范,

,,,,89#,未注圓角,,,R3(+1.5/-1),三坐標,5件,每批,鑄件檢驗規(guī)范,

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90,搬運,"叉車、周轉(zhuǎn)箱,升降機",,,,裝箱量,,不允許高出箱沿,目測,1次,每箱,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,產(chǎn)品標識,,明確的產(chǎn)品標識,目測,1次,每箱,作業(yè)指導(dǎo)書,調(diào)整再檢驗

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100,清洗,,,,,清洗劑型號,,標識,目測,1次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,電泳線,,,,清洗液濃度,○,,試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,清洗液溫度,○,機器顯示,目測,1次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,傳送鏈速度,○,機器設(shè)定,目測,1次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,烘干溫度,,機器設(shè)定,目測,2次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,烘干時間,,機器設(shè)定,目測,3次,每班,作業(yè)指導(dǎo)書,調(diào)整再檢驗

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100,上線,掛鉤,,,,,,,,,,掛鉤應(yīng)牢固,更換掛鉤

100,脫脂,脫脂劑,,1,,溫度,,45~55℃,溫度計,1次,1天,操作記錄,定期更換溫度計

,,,,2,,濃度,,30~35PP,液體滴定,1次,2小時,,重新配料

100,水洗,自來水,,,,濃度,,0.3PP最大,液體滴定,1次,1天,操作記錄,更換自來水

100,表調(diào),膠肽表調(diào)劑,,,,濃度,,PH=8~9,液體滴定,1次,2小時,,重新配料

100,磷化,皮膜劑、促進劑、中和劑,,1,,溫度,,35~45℃,溫度計,1次,1天,操作記錄,定期更換溫度計

,,,,2,,濃度,,22~28PP,液體滴定,1次,2小時,,重新配料

100,水洗,自來水,,,,濃度,,0.3PP最大,液體滴定,1次,1天,操作記錄,更換自來水

100,水洗,自來水,,,,濃度,,0.3PP最大,液體滴定,1次,2天,操作記錄,更換自來水

100,純水洗,純水制備裝置,,,,電導(dǎo)率,,50~80μs/cm,電導(dǎo)率測定儀,1次,3天,操作記錄,更換純水

100,檢驗,,,,,,,外表質(zhì)量,專人目測,100%,連續(xù),發(fā)現(xiàn)有不合格的工件立即取下,報告管理者

100,電泳,"KYF-150/300整流器

BR-01板式交換器

XH-5F冷水機",,1,,時間,,2~3分鐘,電機轉(zhuǎn)速,1次,1天,操作記錄,調(diào)整電機轉(zhuǎn)速

,,,,2,,溫度,,26~30℃,溫度計,,,,定期更換溫度計

,,,,3,,電導(dǎo)率,,電導(dǎo)1000~1800,電導(dǎo)率測定儀,,,,重新配料

,,,,4,,濃度,,PH5.8~6.4,PH試紙,,,,重新配料

,,,,5,,電壓,,DC140~160V,電壓表,,,,重新調(diào)整電壓

100,回收,JZUFJ型超濾機,,,,電導(dǎo)率,,20μs/cm最大,電導(dǎo)率測定儀,1次,1天,操作記錄,更換純水

100,純水洗,純水,,,,電導(dǎo)率,,20μs/cm最大,電導(dǎo)率測定儀,1次,1天,操作記錄,更換純水

100,沖氣,壓縮空氣,,,,氣壓,,7kg/mm2,氣壓表,1次,1天,操作記錄,調(diào)整氣壓

100,烘干,烘箱、BT26LF燃油器,,,,溫度,,170~190℃,溫度控制器,1次,1天,操作記錄,重新設(shè)定溫度

100,外觀檢驗,,,,表面質(zhì)量,,,色澤均勻，無碰傷,專人、目測,100%,連續(xù),發(fā)現(xiàn)有不合格的工件立即取下,報告管理者

100,下線,,,,,,,,,,,小心輕放,人員培訓(xùn)

100,成品檢驗,,,1,硬度,,,,2H鉛筆,3支,每批,檢驗記錄,隔離并報告管理者

,,,,2,厚度,,,,測厚儀,,,,

,,,,3,附著力,,,,劃格器、粘紙,,,,

,,,,4,色差,,,,色板,,,,

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110,入庫,周轉(zhuǎn)車,,,,標識,,產(chǎn)品、批號、生產(chǎn)日期標識,目測,100%,連續(xù),倉庫管理程序,拒收

,,,,,,放置區(qū)域,,按布置圖放置,目測,1次,每班,倉庫管理程序,調(diào)整再檢驗

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120,領(lǐng)出產(chǎn)品毛坯件進行機械加工,周轉(zhuǎn)車,,,,正確領(lǐng)料,,產(chǎn)品型號標識,目測,100%,連續(xù),領(lǐng)料單,退貸

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130,搬運,叉車,,,,裝箱量,,不允許高出箱沿,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,周轉(zhuǎn)箱,,,,產(chǎn)品標識,,明確的產(chǎn)品標識,目測,1次,每箱,搬運操作規(guī)程,隔離、復(fù)檢

,,,,,,防磕碰,,不允許劃傷油漆,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

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140,車內(nèi)孔,數(shù)控車床、車夾具,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

,,,,,,潤滑油容量,,在油位指示線以上,設(shè)備顯示,1次,每班,作業(yè)指導(dǎo)書,加油

,,,,1-2,內(nèi)孔直徑,,,2-φ54.971~54.941,內(nèi)徑千分表,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

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140,車內(nèi)孔,數(shù)控車床、車夾具,,3,同軸度,,,◎φ0.04A,杠桿百分表,100%,連續(xù),首件、檢驗單,

,,,,,深度,,,20±0.2,深度尺,100%,連續(xù),首件、檢驗單,

,,,,,孔直徑,,,2-φ46（+0.3/0),內(nèi)徑千分表,100%,連續(xù),首件、檢驗單,

,,,,,孔直徑,,,φ40（+0.3/0),內(nèi)徑千分表,100%,連續(xù),首件、檢驗單,

,,,,4,高度,,,10/9.7,深度尺,100%,每批,首件、檢驗單,調(diào)整再檢驗

,,,,,45°倒角,,,1（+0.5/-0.2),游標卡尺,100%,連續(xù),首件、檢驗單,

,,,,,內(nèi)圓角半徑,,,2-R1±0.3,卡規(guī),100%,每批,首件、檢驗單,

,,,,,內(nèi)圓角半徑,,,2-R2（+0.5/-0.2),卡規(guī),100%,連續(xù),首件、檢驗單,

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150,車端面,數(shù)控車床、車夾具,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

,,,,,,潤滑油容量,,在油位指示線以上,設(shè)備顯示,1次,每班,作業(yè)指導(dǎo)書,加油

,,,,,高度尺寸,,,32.5±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,45°倒角,,,1（+0.5/-0.2),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

155,滾軋內(nèi)孔,鉆床、滾壓頭,,1-2,內(nèi)孔直徑,,,2-φ54.991~54.961,內(nèi)徑千分表,100%,連續(xù),首件、檢驗單,更換滾壓頭

,,,,,表面粗糙度,,,Ra1.6,粗糙度測量佼,100%,連續(xù),首件、檢驗單,

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160,過程檢驗,,,1-2,內(nèi)孔直徑,,,2-φ54.991~54.961,內(nèi)徑千分表,100%,連續(xù),檢驗指導(dǎo)書,

,,,,3,同軸度,,,◎φ0.04A,杠桿百分表,100%,連續(xù),檢驗指導(dǎo)書,1）隔離

,,,,,深度,,,20±0.2,深度尺,100%,連續(xù),檢驗指導(dǎo)書,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,,孔直徑,,,2-φ46（+0.3/0),內(nèi)徑千分表,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,孔直徑,,,φ40（+0.3/0),內(nèi)徑千分表,100%,連續(xù),檢驗指導(dǎo)書,3）報廢

,,,,４,高度,,,10/9.7,深度尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,45°倒角,,,1（+0.5/-0.2),游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,內(nèi)圓角半徑,,,2-R1±0.3,卡規(guī),100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,內(nèi)圓角半徑,,,2-R2（+0.5/-0.2),卡規(guī),100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,內(nèi)孔粗糙度,,,Ra1.6,粗糙度測量儀,100%,連續(xù),檢驗指導(dǎo)書,

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170,預(yù)鉆φ32孔,鉆床、鉆夾具,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

,,,,,孔直徑,,,φ26±0.3,游標卡尺,100%,連續(xù),檢驗單,更換鉆頭

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180,搬運至加工中心,叉車,,,,裝箱量,,不允許高出箱沿,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,周轉(zhuǎn)箱,,,,產(chǎn)品標識,,明確的產(chǎn)品標識,目測,1次,每箱,搬運操作規(guī)程,隔離、復(fù)檢

,,,,,,防磕碰,,不允許劃傷油漆和加工面,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

190,銑各端面、鉆孔,加工中心、加工中心工裝,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,搬運操作規(guī)程,調(diào)配后復(fù)檢

,,,,,,潤滑油容量,,在油位指示線以上,設(shè)備顯示,1次,每班,搬運操作規(guī)程,加油

,,,,,高度尺寸,,,3-17.5±0.3,三坐標測量儀,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,15±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,10±0.2,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,5,孔直徑,,,φ10.2/10.4,游標卡尺,100%,連續(xù),-R控制圖,調(diào)整再檢驗

,,,,6,位置度,,,φ0.2,三坐標測量儀,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,"坐標(60.6±0.3,21.4±0.3)",游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,"坐標(62.1±0.3,61.5±0.3)",游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,M6×1螺紋底孔,,,2-φ5±0.15,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,M6×1螺紋底孔深度,,,16±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,坐標（34.9±0.3，29.2±0.3),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,"坐標(0,58±0.3)",游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,高度尺寸,,,9.6最小,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,外圓直徑,,,φ65±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

200,過程檢驗,,,,高度尺寸,,,3-17.5±0.3,三坐標測量儀,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,壁厚,,,15±0.3,游標卡尺,200%,連續(xù),檢驗作業(yè)指導(dǎo)書,1）隔離

,,,,,壁厚,,,10±0.2,游標卡尺,300%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,5,孔直徑,,,φ10.2/10.4,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,6,位置度,,,φ0.2,三坐標測量儀,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,孔中心距,,,"坐標(60.6±0.3,21.4±0.3)",游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,3）報廢

,,,,,孔中心距,,,"坐標(62.1±0.3,61.5±0.3)",游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,M6×1螺紋底孔,,,2-φ5±0.15,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

200,過程檢驗,,,,M6×2螺紋底孔深度,,,16±0.3,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,孔中心距,,,坐標（34.9±0.3，29.2±0.3),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,孔中心距,,,"坐標(0,58±0.3)",游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,高度尺寸,,,9.6最小,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,外圓直徑,,,φ65±0.3,,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,,,,,,,,,,

,,,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

,,,,,,潤滑油容量,,在油位指示線以上,設(shè)備顯示,1次,每班,作業(yè)指導(dǎo)書,加油

210,銑各端面、鏜孔,加工中心、加工中心工裝,,7,高度尺寸,,○,70.3±0.1,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,8,高度尺寸,,,98±0.1,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,高度尺寸,,,98.2±0.3,高度尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,高度尺寸,,,99.3±0.25,高度尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,9,內(nèi)孔直徑,,,φ31.94/31.96,內(nèi)徑千分表,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,48.3±0.3,高度尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,中心距,,,22±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,圓角半徑,,,R1(+0.5/-0.2),半徑規(guī),100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,錐孔在大端直徑,,,φ14(0/+0.3),塞規(guī),100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,高度尺寸,,,0(+0.4/0),塞規(guī),100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

210,銑各端面、鏜孔,加工中心、加工中心工裝,,10,錐度,,,1/8,塞規(guī),100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,孔中心距,,,87.3±0.3,高度尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,11,內(nèi)孔直徑,,,φ12/φ12.07,塞規(guī),100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,12,位置度,,,φ2,檢具,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,13,平面中心位置,,,"坐標（119.1±0.5,132.6±0.5,93.1±0.3)",三坐標測量儀,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,斜面角度,,,5°±0.5°,角度尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,M6×1螺紋底孔,,,φ5±0.15,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,M6×2螺紋底孔深度,,,18±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,14,孔中心距,,,46.6±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,2-最小8,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,8（+2.5/0),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,8(+1.5/0),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,壁厚,,,3-6.5(+3.5/0),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,30°倒角,,,1(+0.5/-0.2),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,45°倒角,,,1(+0.5/-0.2),游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,中心距,,,15±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,中心距,,,22-24,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

,,,,,,,,,,,,,,

,,,,7,高度尺寸,,○,70.3±0.1,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

220,過程檢驗,,,8,高度尺寸,,,98±0.1,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,高度尺寸,,,98.2±0.3,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,高度尺寸,,,99.3±0.25,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,1）隔離

,,,,9,內(nèi)孔直徑,,,φ31.94/31.96,內(nèi)徑千分表,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,孔中心距,,,48.3±0.3,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,,中心距,,,22±0.3,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,圓角半徑,,,R1(+0.5/-0.2),半徑規(guī),100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,錐孔在大端直徑,,,φ14(0/+0.3),塞規(guī),100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,高度尺寸,,,0（＋0.4/0),塞規(guī),100%,連續(xù),檢驗作業(yè)指導(dǎo)書,3）報廢

,,,,10,錐度,,,1/8,塞規(guī),100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,,,,,,,,,,

,,,,,孔中心距,,,87.3±0.3,高度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,11,內(nèi)孔直徑,,,φ12/φ12.07,塞規(guī),100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,12,位置度,,,φ2,檢具,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

220,過程檢驗,,,13,平面中心位置,,,"坐標（119.1±0.5,132.6±0.5,93.1±0.3)",三坐標測量儀,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,斜面角度,,,5°±0.5°,角度尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,3)報廢

,,,,,M6×1螺紋底孔,,,φ5±0.15,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,M6×2螺紋底孔深度,,,18±0.3,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,14,孔中心距,,,46.6±0.3,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,壁厚,,,2-最小8,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,壁厚,,,8（+2.5/0),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,壁厚,,,8(+1.5/0),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,壁厚,,,3-6.5(+3.5/0),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,30°倒角,,,1(+0.5/-0.2),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,45°倒角,,,1(+0.5/-0.2),游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,中心距,,,15±0.3,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

,,,,,中心距,,,22-24,游標卡尺,100%,連續(xù),檢驗作業(yè)指導(dǎo)書,

230,搬運至普通銑床,叉車,,,,裝箱量,,不允許高出箱沿,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,周轉(zhuǎn)箱,,,,產(chǎn)品標識,,明確的產(chǎn)品標識,目測,1次,每箱,搬運操作規(guī)程,隔離、復(fù)檢

,,,,,,防磕碰,,不允許劃傷油漆和加工面,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,,,,,,,,,,,,,

240,銑各端面,普通銑床、銑夾具,,,,切削液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

,,,,,,潤滑油容量,,在油位指示線以上,設(shè)備顯示,1次,每班,作業(yè)指導(dǎo)書,加油

,銑錐孔內(nèi)端面,,,,壁厚,,,14.5±0.2,游標卡尺,100%,連續(xù),首件、檢驗單,調(diào)整再檢驗

240,,普通銑床、銑夾具,,,中心距,,,15±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,

,,,,,半徑,,,63.5±0.3,半徑規(guī),100%,連續(xù),首件、檢驗單,

,,,,,壁厚,,,22(+0.4/0),游標卡尺,100%,連續(xù),首件、檢驗單,

,銑通孔內(nèi)端面,,,,中心距,,,132.6±0.3,高度尺,100%,連續(xù),首件、檢驗單,

240,,普通銑床、銑夾具,,,中心距,,,14±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,

,,,,,角度,,,5°±0.5°,角度尺,100%,連續(xù),首件、檢驗單,

,,,,,圓角半徑,,,63.5±0.3,半徑規(guī),100%,連續(xù),首件、檢驗單,

,,,,,壁厚,,,12(0/-0.2),游標卡尺,100%,連續(xù),首件、檢驗單,

,,,,,中心距,,,22±0.3,游標卡尺,100%,連續(xù),首件、檢驗單,

240,銑φ32孔內(nèi)端面,普通銑床、銑夾具,,,圓角半徑,,,R2.5(最小),半徑規(guī),100%,連續(xù),首件、檢驗單,

,,,,,壁厚,,,14.5±0.2,游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,中心距,,,15±0.3,游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,半徑,,,63.5±0.3,半徑規(guī),100%,連續(xù),檢驗指導(dǎo)書,

,,,,,壁厚,,,22(+0.4/0),游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,中心距,,,132.6±0.3,高度尺,100%,連續(xù),檢驗指導(dǎo)書,1）隔離

250,過程檢驗,,,,中心距,,,14±0.3,游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,,角度,,,5°±0.5°,角度尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,圓角半徑,,,63.5±0.3,半徑規(guī),100%,連續(xù),檢驗指導(dǎo)書,3）報廢

,,,,,壁厚,,,12(0/-0.2),游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,中心距,,,22±0.3,游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,

,,,,,圓角半徑,,,R2.5(最小),半徑規(guī),100%,連續(xù),檢驗指導(dǎo)書,

,,,,,,,,,,,,,,

,,,,,,菜油容量,,在油位指示線以上,目測,1次,每班,作業(yè)指導(dǎo)書,調(diào)配后復(fù)檢

260,攻螺紋,攻絲機,,,螺紋孔,,,M6×1-6H,M6×1-6H螺紋塞規(guī),100%,連續(xù),作業(yè)指導(dǎo)書,更換絲錐

,,,,,螺紋深,,,最小12,M6×1-7H螺紋塞規(guī),100%,連續(xù),作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,,,,,,,,調(diào)整再檢驗

270,過程檢驗,,,,螺紋孔,,,M6×1-6H,M6×1-6H螺紋塞規(guī),100%,連續(xù),檢驗指導(dǎo)書,1）隔離

,,,,,螺紋深,,,最小12,M6×1-7H螺紋塞規(guī),100%,連續(xù),檢驗指導(dǎo)書,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,,,,,,,,,,,

280,倒角,臺式鉆床,,,45°倒角,,,4-0.5±0.2,游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,45°倒角,,,1(+0.5/-0.2),游標卡尺,100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,倒角外觀,,,大小均勻,目測,100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,,,,表面無跳動現(xiàn)象,目測,100%,連續(xù),檢驗指導(dǎo)書,調(diào)整再檢驗

,,,,,,,,,,,,,,

290,搬運至清洗包裝線,叉車,,,,裝箱量,,不允許高出箱沿,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,周轉(zhuǎn)箱,,,,產(chǎn)品標識,,明確的產(chǎn)品標識,目測,1次,每箱,搬運操作規(guī)程,隔離、復(fù)檢

,,,,,,防磕碰,,不允許劃傷油漆和加工面,目測,1次,每箱,搬運操作規(guī)程,調(diào)整再檢驗

,,,,10.1-10.2,內(nèi)孔直徑,,,2-φ54.991~54.961,,100%,連續(xù),,

,,,,11,同軸度,,,◎φ0.04A,,100%,連續(xù),加工工程圖,1）隔離

,,,,,深度,,,20±0.2,,100%,連續(xù),檢驗報告,2）報告生產(chǎn)部、質(zhì)量部管理者

300,最終檢驗,,,4,高度,,,10/9.7,,100%,連續(xù),,

,,,,21,孔直徑,,,φ10.2/10.4,,100%,連續(xù),,3）報廢

,,,,22,位置度,,,φ0.2,,100%,連續(xù),,

,,,,,孔中心距,,,"坐標(60.6±0.3,21.4±0.3)",,100%,連續(xù),,

,,,,,孔中心距,,,"坐標(62.1±0.3,61.5±0.3)",,100%,連續(xù),,

,,,,,孔中心距,,,坐標（34.9±0.3，29.2±0.3),,100%,連續(xù),,

,,,,,孔中心距,,,"坐標(0,58±0.3)",,100%,連續(xù),,

,,,,17,高度尺寸,,,9.6最小,,100%,連續(xù),,

,,,,7,高度尺寸,,○,70.3±0.1,,100%,連續(xù),,

,,,,,高度尺寸,,,3-17.5±0.3,,100%,連續(xù),,

,,,,,壁厚,,,15±0.3,,100%,連續(xù),,

,,,,,壁厚,,,10±0.2,,100%,連續(xù),,

,,,,14,高度尺寸,,,98±0.1,,100%,連續(xù),,

,,,,1,內(nèi)孔直徑,,,φ31.94/31.96,,100%,連續(xù),,

,,,,,錐孔在大端直徑,,,φ14(0/+0.3),塞規(guī),100%,連續(xù),,

,,,,,高度尺寸,,,0(+0.4/0),塞規(guī),100%,連續(xù),加工工程圖,

,,,,12,錐度,,,1/8,,100%,連續(xù),檢驗報告,

300,最終檢驗,,,28,孔中心距,,,87.3±0.3,,100%,連續(xù),,

,,,,,孔中心距,,,87.3±0.3,,12件,每班,,

,,,,8,內(nèi)孔直徑,,,φ12/φ12.07,,100%,連續(xù),,

,,,,9,位置度,,,φ2,,100%,連續(xù),,

,,,,19-20、23,平面中心位置,,,"坐標（119.1±0.5,132.6±0.5,93.1±0.3)",,100%,連續(xù),,

,,,,3,壁厚,,,8（+2.5/0),游標卡尺,100%,連續(xù),,

,,,,18,壁厚,,,8(+1.5/0),游標卡尺,100%,連續(xù),,

,,,,,外圓直徑,,,φ65±0.3,游標卡尺,100%,連續(xù),,

,,,,,壁厚,,,14.5±0.2,游標卡尺,100%,連續(xù),,

,,,,,中心距,,,15±0.3,游標卡尺,100%,連續(xù),,

,,,,,壁厚,,,22(+0.4/0),游標卡尺,100%,連續(xù),,

,,,,,中心距,,,132.6±0.3,高度尺,100%,連續(xù),,1）隔離

,,,,28,孔傾斜角度,,,5°±0.5°,角度尺,100%,連續(xù),,2）報告生產(chǎn)部、質(zhì)量部管理者

,,,,21-23,壁厚,,,3-6.5(+3.5/0),游標卡尺,100%,連續(xù),,

,,,,15,壁厚,,,12(0/-0.2),游標卡尺,100%,連續(xù),檢驗報告,3）報廢

,,,,,螺紋孔,,,M6×1-6H,M6×1-6H螺紋塞規(guī),100%,連續(xù),,

,,,,,螺紋深,,,最小12,M6×1-7H螺紋塞規(guī),100%,連續(xù),,

,,,,,外觀質(zhì)量,,,無碰撞傷,目測,100%,連續(xù),,

,,,,,外觀質(zhì)量,,,無油污、無鐵屑,目測,100%,連續(xù),,

,,,,,,清洗劑性能參數(shù),,,目測,1次,每班,說明書,更換

,,,,,,清洗液濃度,,7.5～8.5PH,濃度測試紙,1次,每班,清洗作業(yè)指導(dǎo)書,調(diào)整再檢驗

310,清洗,清洗機,,,,清洗液溫度,,,機器顯示,100%,連續(xù),清洗作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,傳送鏈速度,,,機器顯示,100%,連續(xù),清洗作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,,烘干溫度,,,機器顯示,100%,連續(xù),清洗作業(yè)指導(dǎo)書,調(diào)整再檢驗

,,,,,表面質(zhì)量,,,無雜物,目測,100%,連續(xù),清洗作業(yè)指導(dǎo)書,返工再檢驗

320,涂防銹油,,,,,防銹油質(zhì)量,,,目測,1次,每班,質(zhì)保書,更換

,,,,,,,,,,,,,,

,,,,,,,,,,,,,,

320,包裝,,,,,標識,,標識正確,目測,100%,連續(xù),包裝作業(yè)規(guī)范,返工

,,,,,,防磕碰能力,,氣泡塑料膜,目測,100%,連續(xù),包裝作業(yè)規(guī)范,

,,,,,,防銹能力,,,目測,100%,連續(xù),包裝作業(yè)規(guī)范,

330,入庫,周轉(zhuǎn)車,,,標識,,,產(chǎn)品名稱、產(chǎn)品型號,目測,100%,連續(xù),包裝檢查記錄,拒收

340,全尺寸檢驗,,,1,孔中心距,,,62.1±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,隔離、填寫不合格處理單、立即通報生產(chǎn)部

,,,,2,孔中心距,,,93.1±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,3,切點位置,,,14.5±0.8,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,4,切點位置,,,16.3±0.8,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,5,圓角半徑,,,R15(+3.5/-2.5),R15圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,6,圓角半徑,,,R20(+3.5/-2.5),R20圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,7,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,8,高度尺寸,,,95±1.0,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,9,切點位置,,,78.8±1.0,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,10,圓角半徑,,,R196±1.2,R196圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,11,切點位置,,,69.4±1.0,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,12,孔位置,,,58±0.2,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,13,圓角半徑,,,R2-R7,R2/R17圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,14,圓角半徑,,,R50(+3.5/-2.5),R50圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,15,寬度尺寸,,,36±0.8,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,16,寬度尺寸,,,18±0.8,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,17,圓角半徑,,,R6(+2.5/-1.5),R6圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,18,孔位置,,,34.9±0.2,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,19,螺孔直徑,,,M6×1-6H,M6×1-6H螺紋塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,20,孔中心距,,,60.6,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,,,,,,,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,22,直徑,,,φ16最小,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,23,圓角半徑,,,R3(+1.5/-1),R規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,24,角度,,,11°±2°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,25,角度,,,3°±1°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,26,直徑,,,φ20±0.8,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,27,圓角半徑,,,R20(+3.5/-2.5),R20圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,28,孔直徑,,,2-φ10.2(+0.2/0),游標卡尺/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,29,位置度,,,≤φ0.2,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,30,孔中心距,,,29.2±0.2,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,31,孔中心距,,,21.4±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,32,零件代碼,,,"""5UG1/11""字高1mm",目測,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,33,角度,,,7°±2°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,34,角度,,,9°±2°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,35,圓角半徑,,,R15(+3.5/-2.5),R15圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,36,寬度尺寸,,,2-5±0.5,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,37,直徑,,,φ16最小,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,38,圓角半徑,,,R10(+2.5/-1.5),R10圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,39,直徑,,,φ20±0.8,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,40,孔中心距,,,61.5±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,41,孔中心距,,,132.6±0.5,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,42,深度尺寸,,,12最小,游標卡尺/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,43,深度尺寸,,,16±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,44,深度尺寸,,,20±0.3,深度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,45,高度尺寸,,,≤9.6加工、>9.6不加工,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,46,高度尺寸,,,17.5±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,47,高度尺寸,,,32.5±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,48,孔中心距,,,46.6±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,49,位置尺寸,,,60.2±0.5,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,50,孔中心距,,,87.3±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,,,,,,,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,52,角度,,,5°±0.5°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,53,直徑,,,φ14(+0.3/0),14錐度塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,54,高度尺寸,,,0(+0.4/0),14錐度塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,55,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,56,高度尺寸,,,98±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,57,位置尺寸,,,79±0.5,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,58,高度尺寸,,,14.5±0.2,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,59,錐度,,,1/8,14錐度塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,60,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,61,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,62,角度,,,5°±0.5°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,63,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,64,圓角半徑,,,R15(+3.5/-2.5),R15圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,65,同軸度,,,≤φ0.04,杠桿百分表,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,66,直徑,,,φ63±1,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,67,孔直徑,,,φ55(-0.009/-0.039),內(nèi)徑千分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,68,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,69,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,70,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,71,圓角半徑,,,R5(+1.5/-1),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,72,角度,,,1.5°±1°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,73,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,74,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,75,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,76,圓角半徑,,,2-R1±0.3,半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,77,孔直徑,,,40（+0.3/0),內(nèi)徑百分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,78,孔直徑,,,2-46（+0.3/0),內(nèi)徑百分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,79,孔直徑,,,55（-0.009/-0.039),內(nèi)徑千分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,80,直徑,,,63±1,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,81,直徑,,,65±1,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,82,表面粗糙度,,,Ra25,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,83,表面粗糙度,,,Ra25,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,84,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,85,深度尺寸,,,3.5±0.2,深度尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,86,圓角半徑,,,R2(+0.5/-0.2),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,87,表面粗糙度,,,Ra1.6,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,88,深度尺寸,,,3.5±0.2,深度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,89,圓角半徑,,,R3(+0.5/-0.2),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,90,表面粗糙度,,,Ra1.6,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,91,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,92,圓角半徑,,,R3(+0.5/-0.2),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,93,中心距,,,22±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,94,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,95,圓角半徑,,,R5(+1.5/-1),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,96,壁厚,,,13±0.8,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,97,圓角半徑,,,R3(+0.5/-0.2),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,98,圓角半徑,,,R15(+3.5/-2.5),R15圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,99,圓角半徑,,,R2.5最小,半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,100,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,101,高度尺寸,,,10(0/-0.3),高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,102,高度尺寸,,,12.2±0.5,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,103,表面粗糙度,,,Ra12.5,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,104,中心距,,,22±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,105,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,106,圓角半徑,,,R1(+0.5/-0.2),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,107,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,108,表面粗糙度,,,Ra1.6,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,109,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,110,中心距,,,48.3±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,111,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,112,角度,,,30°±2°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,113,高度尺寸,,,12(0/-0.2),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,114,寬度尺寸,,,0.5～1,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,115,高度尺寸,,,58.4±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,116,壁厚,,,6.5(+3.5/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,117,壁厚,,,6.5(+3.5/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,118,半徑,,,R63.5,R63.5圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,119,壁厚,,,6.5(+3.5/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,120,中心距,,,14±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,121,壁厚,,,8(最?。?游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,122,半徑,,,R24(+1.5/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,123,壁厚,,,8(+2.5/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,124,半徑,,,R63.5,R63.5圓弧樣板,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,125,中心距,,,0±0.3,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,126,中心距,,,15±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,127,孔直徑,,,32(-0.045/-0.070),內(nèi)徑千分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,128,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,129,壁厚,,,8(最小）,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,130,高度尺寸,,,22(+0.4/0),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,131,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,132,倒角,,,1(+0.5/-0.2),游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,133,半徑,,,R14.5±0.5,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,134,孔直徑,,,12(+0.07/0),內(nèi)徑千分表/塞規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,135,位置度,,,≤φ2,三坐標測量儀,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,136,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,137,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,138,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,139,高度尺寸,,,2～3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,140,高度尺寸,,,17.5±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,141,角度,,,3°±1°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,142,高度尺寸,,,15±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,143,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,144,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,145,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,146,倒角,,,0.5±0.2×45°,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,147,圓角半徑,,,R1±0.5,半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,148,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,149,圓角半徑,,,R1±0.5,半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,150,高度尺寸,,,20±0.5,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,隔離

,,,,151,圓角半徑,,,R3(+1.5/-1),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,填寫不合格處理單、

,,,,152,壁厚,,,9±0.8,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,立即通報生產(chǎn)部

,,,,153,高度尺寸,,,20±0.5,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,154,圓角半徑,,,R3(+1.5/-1),半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

340,全尺寸檢驗,,,155,圓角半徑,,,R1±0.5,半徑規(guī),12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,156,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,157,角度,,,3°±1°,角度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,158,高度尺寸,,,17.5±0.3,高度尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,159,高度尺寸,,,15±0.3,游標卡尺,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,160,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,161,表面粗糙度,,,Ra3.2,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,162,表面粗糙度,,,Ra6.3,目測/樣塊,12件,每批,全尺寸檢驗指導(dǎo)書,

,,,,163,倒角,,,0.5±0.2×45°,游標卡尺,12件,