單值-移動(dòng)極差控制圖(自動(dòng)版)

,單值-移動(dòng)極差控制圖,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,零件編號(hào),,,,,,工序,,,,,,機(jī)模號(hào),,,,,,模/腔編號(hào),,,,位置/生產(chǎn)線#,,,,量具編號(hào),,,,備注,,,,,,,

,xxx,,,,,,xxx,,,,,,xxx,,,,,,N/A,,,,xxxx,,,,XXX-XXXXX,,,,xxxx,,,,,,,

,測(cè)量項(xiàng)目:,,,,,,規(guī)格下限,,,規(guī)格上限,,,抽樣頻率,,,,,,樣本數(shù),,,,完成日期,,,,測(cè)量系統(tǒng)分析結(jié)果,,,,控制計(jì)劃編號(hào),,,,,,,

,高度,,,,,,1.00,,,3.00,,,xxx,,,,,,1pcs,,,,xxxx,,,,GRR=6%,,,,xxxx,,,,,,,

,子組編號(hào),1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,計(jì)算指數(shù):,,,,,,

,日期,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,`X=,,1.6,,`R=,,0.09

,時(shí)間,8:00,8:30,9:00,9:30,9:00,10:30,11:00,11:30,12:00,12:30,13:00,13:30,14:00,14:30,15:00,15:30,16:00,16:30,17:00,17:30,18:00,18:30,19:00,19:30,20:00,8:00,8:30,9:00,9:30,9:00,s`R/d2=,,0.081,,ss=,,0.083

,X1,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,CpU=,,5.61,,CpL=,,2.59

,極差,NA,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,Cpk=,,2.59,,Cp=,,4.10

,檢查員,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,PpU=,,5.47,,PpL=,,2.52

,審核員,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,xx,Ppk=,,0.00,,Pp=,,4.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,E2=,,2.660,,D3=,,0.000

,,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,1.63,D2=,,1.128,,D4=,,3.267

,,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,1.39,計(jì)算控制限:,,,,,,

,,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,1.87,`X=,,1.6,,`R=,,0.09

,,1.57,1.60,1.64,1.50,1.66,1.50,1.50,1.50,1.60,1.64,1.57,1.66,1.57,1.75,1.68,1.57,1.66,1.72,1.75,1.57,1.66,1.72,1.75,1.75,1.57,1.75,1.57,1.66,1.72,1.57,UCLx=,,1.9,,UCLR=,,0.30

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,LCLx=,,1.4,,LCLR=,,0.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,為持續(xù)控制延長控制限,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,當(dāng)初始的(或歷史的)數(shù)據(jù)都一致地落在試用的控制限內(nèi)，就可以延長此控制限以適用未來的控制需要。這些控制限將用于過程的持續(xù)監(jiān)控，操作者和所屬的管理者根據(jù)在單值或移動(dòng)極差圖上所出現(xiàn)的關(guān)于單值或移動(dòng)極差的不受控的信號(hào)而采取迅速的措施。但是，如果有證據(jù)顯示過程單值或移動(dòng)極差(其中任一個(gè))已經(jīng)變化，應(yīng)確定原因，如果變化是有理由的，可以根據(jù)現(xiàn)有的性能重新計(jì)算控制限。,,,,,,

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,,,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,,,,,,,

,,,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,0.30,,,,,,,

,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,

,,,0.03,0.04,0.14,0.16,0.16,0.00,0.00,0.10,0.04,0.07,0.09,0.09,0.18,0.07,0.11,0.09,0.06,0.03,0.18,0.09,0.06,0.03,0.00,0.18,0.18,0.18,0.09,0.06,0.15,,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,制作人:,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,批準(zhǔn)人:,,,,,,

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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,生效日期:,,,,,,

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,事件記錄表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,"當(dāng)一個(gè)工序的控制圖中出現(xiàn)以下一個(gè)或多個(gè)現(xiàn)象時(shí)，將被視為超出控制。

1)任何超出規(guī)格限以外的單值

2)任何超出控制限以外的點(diǎn)

備注:1.必須記錄任何人、機(jī)、物料、方法、測(cè)量系統(tǒng)及環(huán)境的變更,這將有助于采取糾正行動(dòng).

2.所有糾正上述特殊原因的行動(dòng)均需記錄本在本表格內(nèi).",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,子組編號(hào),日期,,時(shí)間,,"事件記錄

(所有5M1E的變更)",,,,問題分析及變更細(xì)節(jié),,,,,,,,,,,,,,,,,,重新計(jì)算控制限,,,,跟進(jìn)人,,,完成時(shí)間,,,確認(rèn)人

,,,,,,,,,,原因,,,,,,采取行動(dòng)或變更行動(dòng),,,,,,,,,,,,是,,否,,,,,,,,

,x,xx,,xx,,xx,,,,NA,,,,,,NA,,,,,,,,,,,,,,ü,,NA,,,NA,,,NA

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