TRW预评审问题清单 阶段 1. DFM/模具设计点检表 Tooling checklist when quotation 2. 钢件尺寸检测报告(按加工工序) Tool steel dim. inspection before moldling (at least the critical dim. releasted to part) 3. 试模程序 tool molding trial run procedure 注塑机台及其吨位； 材料(备料，物性表)-Ray Huang 试模申请单 -Liuxiaozhen 材料物性表DATASHEET -Ray Huang 工艺参数表&科学试模报告(传统) -Anlen 试模报告 -Anlen Wu 尺寸报告 - Ray Huang 4. 模具验收程序 tooling qualification procedure tooling history record, maintenaince record 全尺寸报告 CPK 模具履历表 AAR报告 模具转移清单 PSW 5. 模具加工图纸、公差，相应产品关键尺寸 Tool steel dim. inspection before moldling (at least the critical dim. releasted to part) 6. APQP计划书，评审 Project APQP plan workbook, and gate review procedure 7. 模具设计规范程序 In tool design drawing, need to show the crictial dim.s which released to part critcial ones APQP计划书 评审记录 模具加工图纸受控清单 模具加工图纸发放记录及回收记录 刘小珍 Melon Cai, Sunny Jia Melon Cai Sunny Jia 2013-12-30 2014-2-21 Ongoing Ongoing 2014-2-21 Ongoing 刘小珍 2014-2-21 Closed MELON CAI issue record (on tool, molding, machine, Refer to the items tool design, etc.) , its action plan, implementation, to avoid the same issues happenning in next molding trial 2014-2-21 Ongoing 试模评审报告 trail run review report 对策、实施、下次试模计划 程序 文件及记录 模具设计点检表 开模通知书 模具规格检查清单CHECKLIST 钢件尺寸检测报告 Liuxiaozhen 2014-2-21 Ongoing 责任部门/人 Sunny Jia 模具设计师 2014-2-21 表单提供Ongoing 预计完成时间 当前状态

模具设计加工、验收阶段

TRW预评审问题清单