-
Supplier approval
Process / description
机器、设备、工装、夹具
Equipment, jigs, fixture
characteristic number
特殊特性分类
Special
characteristics Category
Evaluation/measurement method
样本容量
Sample size
样本频率
Sample
frequency
Incoming material
inspection
Quantity
外层白色塑料袋,密封包装,无破损,无明显积灰或其他油液
污染
White packing, airproof,
no damage, oil strain and dusts.
包装
/
规格
/
批次号
/
外观
Packing/Specifications/Serial
number/Appearance
Serial number
consistent with the delivery note
抽取同批次
3
包材料
Sampling should
3 batches per lot
Purchasing material inspection record
隔离
p>
通知相关人员联系供应商退换货并整改
Containment/contact the supplier and
arrange returning
检查项目(玻纤含量、弯曲强度,缺口冲击强度等)
Inspection item (glass fiber, tensile
strength, notch impact strength etc)
Electronic Tester
抽取同批次
3
包材料,每包材料各取样
1Kg
,混合均匀后制作样条
Choose 3 bags per lot, 1 kg per bag,
mixed and then mold the test samples
<
/p>
抽取同批次
3
包材料
Choose 3 bags per lot
Corresponds to
the Purchase Order
符合订单
Purchased Material
Inspection Record
外层茶色牛皮纸袋
Brown
outer-layer paper package
Black Resin
,
Even
particle size
,
No Resin
Clinging
,
No contamination
black
颗粒,颗粒大小均匀,无
连粒,无杂质
钢套压出方向上无冷插飞边残留
压装孔无开裂破损
钢套无
Appearance
异常
There are no
flashes on the item surface after the limiter
installed.
The limiter bores have no
cracks.
No abnormality of the limiter
appearance
清理
Trimming
追溯,重新清理
Traceability and re-trimming
铜螺母热插
-1
燃油轨安装螺母
*2*M8
MAP
安装螺母
*1*M6
Nut inserts
—
1
oil trail nut inserts *2*M8
Map nut inserts*1*M6
钢套两端面低于塑料表面
0-0.3mm
总成
GaugeInspection
钢套位
置度
钢套两端面低于塑料表面
0-0.3mm
总成
GaugeInspection
钢套位
置度
The
installed
limiters
should
be
0-0.3mm
beneath
the
plastic
surface
at
two
ends.
After
installation gauge
should be used to exam the positions of the
limiters
百分表
Micrometer
返工
Return and rework
钢套挤出力
Tensile
tester
热插
1
作业指导书
Operation
instruction for the nut insert 1
和指示灯
Per shift
开机
Before the start of every shift
1
个
M6<
/p>
,
2
个
M8
p>
热插螺母装入热插头
One M6
nut insert and two M8 nut inserts are placed into
the inserting arm
螺纹无漏加工或加工不完整
安装到底,方向正确,不能反装
First ensure the threads on the nuts
are in good conditions, then press the nuts into
the bottom
of the inserting arm slot,
the direction should be correct.
重装螺母
Place the
nuts again
漏装、反装热插螺母防错
Inspection
Error proof measures to
ensure the nut are not missing and are not placed
in reverse direction.
没有漏装、反装
No nut
missing and nut in reverse direction
设备自动防错控制
Automotive error proofing measures of
the equipment
补装
/
改正
Place the nuts agi
铜螺母热插
-2
支架安装螺母
*1*M6
Purge
阀螺母
*2*M6
支架安装螺母
*2*M8
Nut inserts---2
Bracket
installation nut *1*M6
Purge spigot nut
*2*M6
Bracket installation nut *2*M8
二维码自动扫描
2D CODE can be automatically scanned
能扫出二维码,
自动判定前工序操作合格,可以开始生产
能扫出二维码,
自动判定前工序操作合格,可以开始生产
The 2D code can be scanned,
能扫出二维码,
自动判定前工序操作合格,可以开始生产
The 2D code is automatically scanned,
and the system will automatically validate that
the
previous process is properly
finished and then the next process can be allowed
to start
热插后
Appearance
Appearance after inserting
热插螺母端面不能低于热插孔塑料表面,
表面不能有高于热插件端面的塑料溢料;
热插件无明显的倾斜、偏心、错位;
热插件不能有裂痕和破损;
The
inserted nut can not be lower than the plastic
surface; on the plastic surface no flashes
higher than the nuts are allowed.
Inserted nuts have no obvious deformation,
misalignment and
displacement; no
cracks on the inserted nuts are allowed.
清理
Clean
热插后高度
Qingdao Meitai Plastics
质量保证单
Quality Warranty
Packing
方式符合要求,
Packing
无破损;
Quantity
正确;
Packing
上标签符合要求;
The packing method should
conform to the spec., no package damage, correct
quantity, correct
labels
游标卡尺
Vernier
calipers
Micrometer
按照零件来料检验指导书
表面清洁,无油污,磕碰印
Clean surface, no oil stain, no bumping
mark
注塑件无明显飞边毛刺,
摇臂孔内无凸出的飞边;
膜片安装均匀,
无异常挤压变形,整圈
卡
口无脱口松开;橡胶管安装卡夹内务明显飞边毛刺残留
The molded parts have no visible burrs
and flashes,
每次交货
Every
delivery Salt Spray tester
Every year
3
月
/
9
月
March and September
of every year
摇臂孔内无凸出的飞边;
p>
膜片安装均匀,
无异常挤压变形,整圈卡口无脱口松开;
橡胶管安
装卡夹内务明显飞边毛刺残留
There are no flashes inside the arm
orifice, the installation of membrane is evenly,
and there are
no abnormal deformation.
The clip is firmly fixed,
and There are no flashes inside the hose clips.
Inner
diameter
Of
the
arm
orifice
?
7.2+0.05
/-0.1;
The
arm
wall
thickness
5.8+0/-0.2;
Actual
length of the
installation slot
17+0.3
/+0.1
;
clip
width 26.2-0.2
/-0.4;29.8+0.1
/-0.2
;
Screw bore Inner
diameter ?
8+0.2
/-
0;?
11+0.2
/-0
The arm
按照零件来料检验指导书
按照零件来料检验指导书
Incoming Material Inspection sheet
Supplier Self - Test Report
密封性
-66.7KPa
下,泄漏不得大于
2cc/min
;
作动(开启压力,开始动,到下限压力)
,复
p>
位良好
Air
tightness: @ 66.7KPa, leakage no more than
2cc/min, Correct actuation
Actuator
耐久性试验,
10
0
万次无故障;
(年度型式试验)
Actuator Endurance test : one million
times without interruption (Yearly test)
5
件
5 pieces
Packing
方式符合要求,
Packing
无破损
;
Quantity
正确;
Packing
上标签符合要求;
The packing method should conform to
the spec. no package damage, The quantity is
correct, the
labeling should conform to
the spec.
表面无灰尘、杂质或其他污染,
注塑
件
Appearance
:无磕碰印,无飞边毛刺,
插座无断裂或裂纹,
2
根插针无歪
/
断
/
缺,管嘴
&
卡扣无断裂,破损;
进气口防尘帽无漏装
No
dusts, debris or any other contamination, the
appearance of the molded part: No
bumping
mark, no flashes and
burrs. No bracket cracks, Two pins are straight,
clips& hose nozzle has no
cracks. The
dust proofing plug of inlet port is installed.
Electromagnetic valve
卡槽宽度
Wire slot width
通电、断电下气密测试符合泄漏要求(
600mmHg
下不大于
2SCCM
)
Leakage
under
charged
and
uncharged
conditions
conforms
to
leakage
requirements
(@600mmHg no more than 2SCCM)
耐久性试验,
100
万次无故障;
(年度型式试验)
Packing
方式符合要求
,
Packing
无破损;
Quantity
正确;
Packing
上标签符合要求;
Packing
< br>方式符合要求,
Packing
无破损;
Quantity
正确;
Packing
上标签符合要求;
Material: SUS304
;表面清洁,不允许有油污、毛刺、两端倒角和毛刺,不可生锈
Material:
SUS304
;
surface
clean
,
oil stain, burrs,
fillets on two ends and rust are not allowed
不允许有油污、毛刺、两端倒角和毛刺,不可生锈
Packing
方式符合要求,
p>
Packing
无破损;
Quantity
正确;
Packing
上标签符合要求;
Appearance
洁净,无裂纹
、无毛刺、飞边;分型凸起不得大于
0.2
×
< br>0.3mm
;颜色为
black
,
色泽均匀
Clean surface, no cracks, no burrs and
flashes, the parting bump should be less than
0.2×0.3mm;
Black, even color.
壁厚均匀,无明显偏心
Even wall thickness, no apparent
misalignment
表面光滑;伞形面完整,无破损;
无明显飞边毛刺;根部无裂纹
Smooth surface, umbrella surface
intact, no damage and burrs, no cracks at the end
of the valve.
Umbrella
diameter
φ
14.6
±
0.2
< br>;
ball
diameter
φ
3.5
±
0.07
< br>;
end
diameter
:
φ
2.56
±
0.1
;
slot
diameter
2.23
±
0.13
Umbrella diameter
Packing
内零件摆放整齐,无错位变形;
表面无油污
,
锈迹
,<
/p>
焊缝
/
焊点均匀、焊点无穿孔,焊缝缺口
、管口无毛刺,管内无杂物
etc.
;
管段表面无磕碰伤
/
变形
客户端法兰面平整,无损伤变形,无明显划痕;与中心孔不允许有贯穿
性划痕;
零件形状一致,无明显变形或位置差异;
回火杯法兰镀锌
black
The pipes are placed orderly inside the
package, no deformation and dislocation; No oil
stain, rust,
and
welding
seam/
welding
spot
is
even,
The
pipe
nozzle
has
no
burrs,
no
foreign
objects
are
inside the pipes etc. The pipes have no
bumping marks and deformation.
The flange surface for customer
connection is smooth and even, no obvious
scratches; no linear
scratches leading
to the center are allowed, the geometry is
constant, Flange galvanized black.
安装孔相对位置
The
positioning of installation holes
The
customer
installation
hole
diameter
:
2-
φ
7+0.2
/
-0;
Distance
between
holes36
±
0.2
;<
/p>
Wall
thickness :5
±
0.2
;
Bolt hole
diameter
2-
φ
7+0.2
/-0;
Distance between holes 50
±
0.
2
;
Outside
Diameter
φ
26
±
0.2
;
表面镀
锌,
black
,颜色均匀,镀锌层光滑,无锈蚀或镀锌层腐蚀
现象;
零件清洁,表面无油污、金属碎屑或其他杂质残留;螺
纹完整,牙型整齐,螺牙无磕碰伤、
变形
etc.
缺陷;梅花槽完整,无变形或其他异常
Surface finish: Zinc
plating, black, even color, smooth Zinc surface,
no rust or corrosion.
The components
are clean, no oil stain, metallic debris or any
other objects; the thread is intact,
no
deformation etc. the Torx is in good condition.
盐雾试验
48
小时不得有白锈,
240
小时不得有红锈
White rust should not be seen within
48hours during the salt spraying test, and red
rust should
not be seen within 240
hours.
表面镀白锌,无明显凹凸不平,不允许有油污、毛刺、不可生锈;折弯处
无裂纹
生产准备
-----
加料烘干
(集中供料)
Material
drying (centralized material feeding)
首次加料加料量
The amount of material for the first
adding
加满烘料料桶
,
p>
除湿干燥,详见《烘料作业指导书》
The material should completely fill the
drying oven, details see
Drying
operation Instruction Sheet
真空吸料,自动控制加料,加满料桶,详见《烘料作业指导书》
Vacuum suction, automatic control of
feeding, details see
Drying operation
Instruction Sheet
加料设备检查
Feeding
Equipment checking
Equipment instrument panel
开机检查
Check before
every shift
《异常管理规定》
Equipment Abnormality Rule
the first feeding
必须烘
2
小时以上
2.2
小时后测量含水率
;
含水率
≤
0.2%
为合格
3.
使用集中供料装置
1. At least 2 hours of drying For the
first feeding.
2. Check the water
content after 2 hours of drying, if the water
content is less than 0.2%, then it
will
be considered OK.
3. Feeding is done by
the centralized feeding system.
Moisture measuring instrument
执行器增加长橡胶管固定管夹,更新长橡胶管安装步骤
A fixing clip for the long hose was
added to the actuator, and thereby the
installation instruction
of hose was
renewed.
直角弯管焊接强度控制要求变更
The requirement of the welding strength
of the rectangular hose was renewed.
增加阀片注塑后相关包装内容
The
packing requirements for the molded valve discs
were added.
增加气密初检工序
Map/Purge
孔堵塞防错验证
The error proofing measure to prevent
blockage of Map/Purge holes were added
增加弯管接头注塑贯通孔检查
The
checking of molded rectangular hose was added
○零件完整,无缺料;
4
个卡爪完整,无断裂;
1
个线束安装孔无堵塞、断
裂;制品四周毛
边修平,浇口修平,表面顶杆处无溢料,顶杆印不高于表面。不许有缺料
、流痕、气花、缩
凹、杂质、油污
etc.
Appearance
缺陷;
○
p>
MAP
孔
&
弯管接
头孔贯通,孔内无明显飞边;
○
MA
P
孔孔壁光滑,无可见的划痕或影响密封的其他缺陷;
The
molded
part
is
complete,
no
insufficient
injection,
4
clips
are
in
good
condition,
the
wire
orifice
is
not
blocked,
there
are
no
burrs,
residues,
debris,
oil
stain
and
flashes,
the
injection
marks are minimum.
Map hole & rectangular hose is not
blocked, no flashes are inside the orifice.
The
surface
of
map
hole
is
smooth,
no
visible
scratches
or
any
other
defects
affecting
air
tightness.
热插螺母端面高于热插孔塑料面
0-0.3mm
The inserted nuts are 0-0.3mm higher
than the plastic surface.
热插件拔脱力
Insert nut
pull off force
热插件旋转扭矩
Inserted
nut screwing torque
3
个
M6
,
2
个
M8
热插螺母装入热插头
Three M6 and two M8 nuts should be
placed into the inserting arm
热插件位置度
The
position of inserted nut
将歧管放入夹具
Place
intake manifold into the fixture
位置度
(全部热插完成后
Inspection
/
总成
GaugeInspection
总成)
Position (
after all the nuts are inserted, the positioning
will be checked by assembly gauge)
6
个
M6
热插螺母装
入热插头
Six M6 nuts are placed
onto the inserting arm
铜螺母热插
-3
Throttle body
螺母
*4*M6
钣金支架安装螺母
*2*M6
Nut inserts-3
Throttle body
nuts*4*M6
Bracket nuts*2*M6
设备自动防错控制
安装真空
Hose
(短管)
Install
vacuum hose (short hose)
真空
Hose
(短管)插入真空腔管嘴
Vacuum hose (short hose) is inserted
into the vacuum cavity spigot
1.
两个插入端蘸
< br>WD-40
润滑油,两端蘸油
Depth
不超过
10mm
,胶管内壁无明显油液残留
2.
装配到管嘴底端;
1.
Two
ends
of
the
hose
dip
WD-40
lubricant,
lubricant
depth
less
than
10mm,
and
the
inner
surface of the hose
should have no obvious lubricant residue.
2. the hose should be inserted into the
bottom of the orifice.
更换油脂
Change
lubricant type
轴密封环外圈涂脂
Lubricant should be applied on the
outer surface of the axle seals
整圈涂脂,覆盖外圈凹槽表面(尽量不高出)
The lubricant should be applied onto
the whole outer surface of the seals.
安装到位,无松动错位
扳动右手侧气
动夹紧扳手,气动压板夹紧歧管,夹紧定位准确,无异常
Turn the pneumatic switch on the right
side and the manifold should be fixed firmly
Replacement
,
if
parts are damaged, discard as scraps
<
/p>
安装
EGR
管密封圈
Install EGR pipe seals
密封圈有凸起侧向下,平面侧向上放入安装槽内,方向不能搞错
The seals are placed into the slot with
the protruding side downwards and flat side
upwards,
the direction can not be
reversed.
EGR
密封圈
&
EGR
管装配
EGR seals& EGR pipe installation
电动力矩螺刀
转角控制仪
装配工作台
Electric
wrench
Rotation controller
Assembly workbench
安装
EGR
管
Install
回火杯侧管嘴对准
EGR
管孔插入到底,尽量避免
p>
EGR
管口碰到密封圈;
使直管段支架上的螺栓安装孔与壳体上自攻钉孔对齐;
The EGR pipe should be inserted to the
bottom of the EGR orifice, and the end of the EGR
pipe
should
no
touch
the
seals;
The
bracket
installation
holes
should
align
with
the
self-tapping
screws.
拔出
EGR
管,
Inspection
密封圈,如有异常,
Discard
as
scraps
并更换新密封圈
Re-installation
拔出
EGR
管,
Insp
ection
密封圈,如有异常,
Discard
as
scraps
并更换新密封圈
Re-installation
Remove EGR pipe and exam the seals, if
abnormality is found, then discard as scraps,
change
new seals and re-install.
更换正确的
M6
螺刀头
Switch to the correct M6 screw head
螺刀头
Specification
s
正确;在电动扭矩枪上安装到位;
Switch to the correct M6 screw head and
it is firmly fixed onto the electric wrench.
设备自动切换控制扭矩和转角要求
The equipment should automatically
switch to the corresponding torque and rotation
angle.
重新更换安装
Re-install
报警
拧入
4
个
M6
EGR
管固定自攻螺栓
Screw
the four M6 self-tapping screws to fix the EGR
pipe
先拧入直管段支架上的两个螺栓并锁紧;
re-
将回火杯处的法兰片定位后;
拧入另外两颗螺栓并锁紧;
First
screw
the
two
screws
for
the
bracket;
then
fix
the
flange;
finally
firmly
screw
the
remaining two screws.
电动力矩螺刀
Electric
torque wrench
设备自动监控扭矩
&
转角
The
equipment can self-monitor the torque & rotation
angle.
4
个螺栓安装扭矩
The screwing torque of four screws
4
个螺栓扭矩转角
The rotation angle of four screws
●螺栓花键槽无损伤,变形;
●螺栓头部和法兰面无冷镦开裂、缺料或其他异常
●螺栓安装无倾斜;
●螺栓拧紧到底
,无悬空(法兰面与支架端面紧密贴合,无间隙)
●螺栓花键槽无损伤,变形;
●螺栓头部和法兰面无冷镦开裂、缺料或其他异常
●螺栓安装无倾斜;
●螺栓拧紧到底
,无悬空(法兰面与支架端面紧密贴合,无间隙)
screw cap is in good condition
2. The
screw head is in good condition.
3. The
screw is upstraight, no leaning.
4. The
screw is fixed firmly to the bottom, no clearance
between flange surface and bracket.
歧管安装夹具翻转
The
intake manifold fixture is overturned.
扳动左手侧气动夹紧扳手,松开翻转夹具
逆时针翻转夹具
90
°;
re-
次扳动左手侧气动夹紧扳手,夹紧翻转夹具
Turn
the
pneumatic
switch
in
the
left
side
and
release
the
manifold,
then
turn
the
fixture
counterclockwise
90°
; Turn the pneumatic switch again
and fix the manifold firmly.
重新定位锁紧
Position
the fixture again and fasten the manifold
摆臂方孔与阀片方孔对齐,摆臂方向正确
Align the rocker arm orifice and valve
disc orifice, make sure the rocker direction is
correct.
摆臂插装到底,与方轴配合无松动或无过紧无法顺利插装到底
Insert the rocker arm into the bottom,
no loosing or getting stuck.
Actuator
定位孔与壳体上定位销安装到位
Actuator locating orifice and house
locating pin are installed
Actuator
组件
&
压盖装配
Actuator
component & assembly
电动力矩螺刀
转角控制仪
装配工作台
摆臂盖安装定位正确,无反装错位
The rocker cover is installed into the
right position, no reverse installation