OEM Part Tech/Quality Review
OEM产品产前技术评审表
Section 1 : FA Information第一章：首件信息Part no零件编号：Descriptions名称Rev.版本Section 2 : Material Review第2章：物料评审
Report no报告编号Date日期Prepared by提交人2.1 Drawing Material Specification2.1 图纸材料规范Material spec in dwg：图纸要求的材料规范FA Material information (Size/ Qty.)首件原材料信息（牌号/ 规格及数量）Material Origin? (Supplier or Customer)材料来源（客户提供还是向供应商采购）Comply to Spec? (Yes/ No)是否达到规范要求？（是/ 否）Material procurement cycle:材料采购周期Standard Part to be used in drawing.图纸用到的标准件（填图号）Standard Part procurement cycle:标准件采购周期Areas that need to be reviewed during Samples Making ( Include IDM, cutting oil, cleaning solution,打样过程中需考虑的问题（如IDM,切削液，清洗液等辅料）123Sections 3 : Manufacturing Process Review第3章：加工过程评审3.1 Process layout3.1 工艺安排Main Process:主要工艺Fixture夹具Tooling刀具Program程序Outsourcing?外协Others其它Remarks ( special preparations or attentions required)备注（特殊准备或要求）12345Sections 4 : Secondary Process Review ( Polishing/HT… )第四章：后道工序评审（抛光、热处理等）
4.1 Golden samples4.1 样品Do we have customer samples ? (Yes/ No)是否有客户提供的样品？（是/否）If no, do we request for samples ? (Yes/ No)如果没有，是否要求客户提供样品？（是/ 否）Do we have Customer Surface Treatment SPEC. Ifyes, list following:是否有客户表面处理规范,如果有请列出If no, which standard to be used?如果客户没有提供，我们使用何种规范？Other Areas that need to be reviewed during Samples Making ( if any)打样过程中其它需要注意的地方（如果有）123Sections 5 : Quality Review第5章：质量评审
5.1 Inspections Method5.1 检验方法Do we have customer inspection plans, list them.是否有客户的检验规范,请列出：If no , do we request for them ?如果没有，我们是否要求提供？If customer can not provide, Canwell to creat IP?如果客户无法提供，是否由科惠直接创建IP？Any inspection method need to discuss?是否有检验方法需要讨论？Actions to be takenIf yes , list the following采取措施如果有，请列出12345Required special gage, if yes, list following?是否需要特殊量具p ，如果g有，g请列出？No)客户是否提供特殊规具的信息？（是/否）Special gauge provided by Customer or Supplier?量规由客户提供还是向供应商采购？5.2 Critical Dim review5.2 关键尺寸评审123456Areas that need to be reviewed during Samples Making ( if any)打样过程中需要注意的方面（如果有）123Sections 6 : Others第6章：其它
6.1 Packaging Method6.1 包装方式Method for WIP packaging过程防护包装方式Method for FG Packaging成品包装方式Delivery documents needed:发货需提交的文件Sections 7 : Review and Approval第7章：评审和批准Prepared By提交Approved By批准tting oil, cleaning solution, etc))