Prototype Pre-launch Production Who Size 材料名称(Materials name):PP EPDM T20 UV 牌号(trademark)：RAU-EMPP 6313- 1180供应商：MACOMASS 材料符合:DBL 5416.90标准质检员1次Once 密度、熔融指数、燃烧残余Density 、Melt Flow Rate 、Residue on ignition 质检员1次Once 屈服强度、拉伸强度、断裂伸长率、3.5%弯曲强度、弯曲强度、常温简支梁冲击强度、简支梁冲击强度-25℃、小样条冲击强度23℃、小样条冲击强度-25℃、人工老化试验、热老化试验质检员1次Once 供应商提供一次实验报告Suppliers provide an experiment repor CONTROL PLAN Page:Revision: Date (Rev): Date (orig.): 20143月4号Revision (orig.): 2014年3月4日Control Plan Number: prepared by ：徐海峰Key contact / Phone: 010-********-2836Part Number / Latest Change Level:A2058853165/A20588532 65Core team ：吴海燕（质量部）、徐海洪（设备部）、Customer Engineering Approval / Date (if Req’d):方堃（生产部）、缑皓洁（物流部）、徐海峰（工业工程部）Part Name / Description: V&W205 AMG-前保左/右侧加强件Supplier / Plant Approval / Date: Customer Quality Approval / Date (if Req’d):Methods Supplier Plant: Supplier Code:Other Approval / Date (if Req’d):Other Approval / Date (if Req’d):Control Method Part Process Number Process Name/Machine, Device,Jig, Tools, For Mfg.Characteristics Spec ial Char .Clas s 首次认可first release Reaction Plan Operation Description Procedur e N o Product Process Product / Process Specification Tolerance Evaluation Measurement Technique Sample 1.1原料检测Quality control for plastics raw material 试验设备Test equipment 原材料检验Quality control for plastics Freq 目测Visual 每批Every batch 进货检验/材料试验大纲The supplier provides the examination report 标识隔离Isolation/remar k 公司实验室The company laboratory 每批Every batch 原材料检验报告Records 委托第三方实验室To entrust a third party lab 目测Visual 库管1次Once 4小时4 Special Ops 温湿度记录表Records 1.2原料储存Storage of plastic 储存环境Environment 隔离 Isolation 常温下储存、包装完整（范围：温度50℃以下， 湿度30～90%）Room temperature storage and packaging integrity Lower than 50 ℃
1.原料入库Plastics &Storage &Outsour cing parts storage
注塑Injection