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금형제작사양서





MODEL 명

담 당 자
　
품 명

기구담당

재 질
SUS 304
접 수 일
2007. 01.
재료 size
0.3 t
금형완료

금 형
PROGRESSIVE
수정완료

기 타 사 항

후가공 사양

부 자 재
프로토
연마 zig 제작
프로토
dia zig 제작
제품형상
금형도면
SAMPLE 제작
일 자
수 량
문 제 점
대 책


　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　







 

 

 

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PSO 준비활동 단계별 성과물




준비활동 단계
성과물
양식
시 점
비고
1단계
사전품질관리 계획 수립
1) 사전부품품질계획표
　
모델고정
　
2단계
문제점 반영 점검
2) 문제점 체크리스트 작성 및 도면 반영 점검
　
M+1
　
3단계
CAPA확보 및 SQ 인증업체
운영계획 수립
3) CAPA 확보계획 수립
　
M+2
　
4) SQ 인증업체 운영계획 수립
　
~
　
4단계
시작품 검증
5) 관리계획서
　
M+3
　
6) 시작품 검사 성적서 (갑지)
　

　
7) 시작품 검사 성적서 (을지)
　

　
8) 양산성 검증 및 문제점 개선반영
　
~
　
9) 초기 대비 사양변경 이력 및 내용
　

　
10) 악의조건 시험 방안
　
M+5
　
5단계
공정 관리계획서
11) 생산준비 일정계획
　
M+5
　
12) 관리계획서
　
~
　
6단계
문제점 실물반영 점검(P1)
SUB KD, 양산부품 발주 현황 점검
13) 문제점 실물반영 점검(P1)
　
M+8
　
14) SUB KD, 양산부품 발주 현황 점검
　
~
　
7단계
포장/납품용기/파렛트
15) 포장/납품용기 개발 계획서
　
M+12
　
16) 파렛트 개발 계획서
　
~
　
8단계
악의조건 시험
17) 악의조건 시험 결과
　
M+11.5
　
9단계
CAPA확보 및 SQ 인증업체 운영 현황 점검
18) CAPA 확보현황 실적 검검
　
M+12
　
19) SQ 인증업체 운영현황 점검
　
~
　
20) SUB KD, 양산부품 입고현황점검
　
업로드 준비 중입니다.
　
　
10단계
공정감사
21) 공정감사
　
M+15
　
11단계
ISIR 승인 준비 점검
22) ISIR 승인서류 준비현황 사전 점검
　
M+15
　
12단계
FPSC 실시 (보완/안전부품)
23) FPSC 서류
　
M+17
　





 

 

 

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▣ 라인별 생산계획














　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
1. 황삭공정 생산계획
　
　
　
　
　
　
　
　
　
　
　
　
　
　
공장
LINE
품 목
10/1
10/2
10/3
10/4
10/5
10/6
10/7
10/8
10/9
10/10
10/11
10/12
10/13
10/14
1
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
2,690
2,690
2,690
2,690
2,690
2,690
2,690
2,445
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
3,618
3,618
3,618
3,618
3,618
3,618
3,618
3,618
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
-
-
4,124
5,671
5,671
5,671
5,671
5,671
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
5,082
5,082
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
5,453
5,453
5,453
5,453
5,453
5,453
5,453
5,453
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
소계
16,842
16,842
15,884
17,430
17,430
17,430
17,430
17,186
　
　
　
　
　
　
2
　
　
-
-
-
-
-
-
-
1,001
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
3,460
3,460
3,460
3,460
3,460
3,460
2,202
-
　
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
1,339
1,339
1,339
1,339
1,339
1,339
1,339
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
690
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
-
-
-
-
-
-
-
-
　
　
　
　
　
　
　
　
1,707
1,707
1,707
1,707
-
-
-
-
　
　
　
　
　
　
TOTAL
　
　
　
　
　
　
　
　
　
　
　
　
　
　









 

 

 

www.kangha.net

Email : kangha@daum.net

저작자표시

'문서 및 자료 > 【 업무참고양식 】' 카테고리의 다른 글

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제조공정도_액상제품  (4) 2022.10.20
시정예방조치요구서  (5) 2022.10.15
자료등록대장  (4) 2022.10.14

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