Incidental & Intentional Change List PDF

Summary

This document is a list of incidental and intentional changes in a manufacturing process. It includes details about various checks, measurements, and potential issues like sink wrinkles. The list may be part of a larger quality control or issue resolution process in a factory.

Full Transcript

Incidental change & Intentional change List ・If there is Incidental change/Intentional change , confirm and contact based on the Incidental change/Intentional change list. Class Contact/Ap...

Incidental change & Intentional change List ・If there is Incidental change/Intentional change , confirm and contact based on the Incidental change/Intentional change list. Class Contact/Appro Check List of limit samples for comparison Incidental change Intentional change Faiskandar (QA Engineer) Asri (IMD senior executive) Pathmanathan (Factory Manager) Nissha Japan(Kameoka) Visual inspection measurement Overall measurement Measurement of replacement parts Check quantity sink wrinkle cloudy(gate area) Polarized visibility Anti-glare issue P.Black Line & Wihte Line Fading(Around the window) Uneven coloration P.White Mark P.Dryness of cylinder Color tone Air bubble sink mark foil crack weld line Bleeding ink flow wrinkle Content Impacted areas Check details Other Moire Process change No Yes Process change/工程変更 Yes Yes Yes Yes Visual inspection/Product dimensions Yes Yes Yes No No 5 Production sampling inspection/CNCProduction sampling inspection/Overall Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Material Yes No Resin lot change/樹脂ロット変更 No No No No Visual inspection/Product dimensions Yes Yes No No No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Yes No Foil lot change/箔ロット変更 No No No No Visual inspection/Product dimensions Yes Yes No No No 5 Production sampling inspection/Measurement of control points No No No No No No No No No No No No No No No No No No Mold - No Idle conditon - never touch anything/リスタート No No No No None Yes n No No No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No touch Mold - Yes No Maintenance/メンテナンス Yes Yes Yes Yes Visual inspection/Product dimensions/Boss pin Yes Yes No No Yes 5 Production sampling inspection/Measurement of control points and boss pin height Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Normal Spare parts replacement/スペアーパーツの交換 Visual inspection/Product dimensions/Dimensions of Production sampling inspection/Measurement of control points and replacement No No No No No No No No No No No No No No No No No No Yes No Yes Yes Yes Yes Yes Yes No Yes Yes 5 service ※Parts repair is not allowed/修理禁止 replacement areas areas Yes No Mold polishing/金型研磨 Yes Yes Yes No Visual inspection Yes Yes No No No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No Yes Mold correction/金型修理 Yes Yes Yes Yes Visual inspection/Product dimensions(Relevant Yes Yes No Yes No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No Yes Replacement of the cavity (CAV) inserts/CAV交換 Yes Yes Yes Yes Visual inspection Yes Yes No No No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No Yes Mold Grain insert(COR Window area)/再シボ Yes Yes Yes Yes Visual inspection Yes Yes No No No 5 Production sampling inspection/Measurement of control points Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Mold - Mold breakdown/金型故障 Yes Yes Yes Yes Visual inspection/Product dimensions/Dimensions of Yes Yes Yes No No 5 Production sampling inspection/CNCProduction sampling inspection/Overall 〇 〇 〇 〇 〇 〇 〇 〇 〇 No No No No No No No No No No Yes Repairing relacement measurement No No setup change/段取り替え Yes Yes Yes Yes Visual inspection/Product dimensions/Boss pin Yes Yes No No Yes 5 Production sampling inspection/Measurement of control points and boss pin height Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Not operational for over a month/久しぶり生産 Yes Yes Yes Yes Visual inspection/Product dimensions/Boss pin Yes Yes No No Yes 5 Production sampling inspection/Measurement of control points and boss pin height Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No height Validation of process window suitability Molding No Yes No No Yes Yes No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No Adjustment(Within the process window range)/調整(PW内) Visual inspection 5 Production sampling inspection/Measurement of control points No Yes Review of the process window range/プロセスウィンドウの変更 No Yes No No Visual inspection Yes Yes No No Yes 5 Production sampling inspection/Measurement of control points and boss pin height Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No Yes Adjustment(Outside the process window range)/調整(PW外) Yes Yes Yes Yes Visual inspection/Product dimensions Yes Yes No No Yes 5 Production sampling inspection/Measurement of control points and boss pin height Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Foil No Yes Inproved cylinder/改版 No Yes Yes Yes Visual inspection Yes Yes No No No 5 Production sampling inspection/Measurement of control points No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Process change/設計変更 No Yes Yes Yes Visual inspection Yes Yes Yes No No 5 Production sampling inspection/Overall measurement Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Man Yes No Personnel transfers without training/教育を伴わない人員異動 Yes No No No Visual inspection/Others Yes No No No Yes 5 Production sampling inspection Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No Yes Personnel transfers involving training(Newcomers Yes Yes No No Visual inspection/Others Yes No No No Yes 5 Overall Inspection Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No Measurement No Yes Measuring equipment repair/測定器の修理 Yes Yes Yes Yes Product dimensions/Dimensions of relacement No Yes Yes No No 5 Overall measurement No No No No No No No No No No No No No No No No No No No Yes Measuring equipment Update/測定器の更新 Yes Yes Yes Yes Product dimensions/Dimensions of relacement No Yes Yes No No 5 Overall measurement No No No No No No No No No No No No No No No No No No *In principle, parts should not be repaired, but replaced with spare parts. Please do not carry out construction without permission from Kameoka Factory*1. Revision Date:25/10/2024 *If your case does not fall under the above table, please contact the Factory Manager and Kameoka Factory. Ver.3 *1 Kameoka Factory:Nakanishi,Tatsuya([email protected])、Shiomi,Tomoyuki([email protected]) 亀岡工場の許可なく、工事/修理を行わないでください。 *部品は、原則 修理せず、スペアーパーツ交換としてください。 *上記表に記載がない場合、工場⾧および亀岡工場に連絡してください。

Use Quizgecko on...
Browser
Browser