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1、受控文件总清单序号1文件称号文件编号QM-01版本A0A0A0A0A0A0A0A0A0A0A0A0A0A0施行日期09.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.0109.09.01品质手册2文件操纵顺序cop-001cop-002cop-003cop-004cop-005cop-006cop-007cop-008cop-009cop-010cop-011cop-012cop-0133记载操纵顺序4表里部相同操纵顺序治理评审操纵顺序人力资本
2、操纵顺序装备操纵顺序5678条约评审操纵顺序供方评审操纵顺序910推销操纵顺序11样品制造操纵顺序12消费编排操纵顺序13消费进程操纵顺序14客户财富操纵顺序防护产物的标识、搬运、包装、贮存15cop-014A009.09.01与爱护操纵顺序16丈量装备治理操纵顺序17客户效劳与称心操纵顺序18外部考核操纵顺序cop-015cop-016cop-017cop-018cop-019cop-020cop-021WI-003WI-002WI-020WI-023WI-023WI-023WI-023A0A0A0A0A0A0A0AOAOAOAOAOAOAO09.09.0109.09.0109.09.010
3、9.09.0109.09.0109.09.0109.09.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0119测验跟实验操纵顺序20分歧格品操纵顺序21材料剖析与继续改良操纵顺序22改正与防备办法操纵顺序23线路板的取放、贮存及挪动转移办法24投料操纵指引25制品荡涤机操纵指引26V-CUT机功课指点书27电脑铣边机功课指点书28啤机功课指点书29成形功课指点书30工艺制程才能程度指点书31返任务业指点书WI-024WI-023WI-021WI-023WI-015WI-019WI-009WI-023WI-023WI-007AO
4、AOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOAOA010.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.0110.04.
5、0110.04.0110.04.0132飞针机操纵指引33有铅喷锡功课指点书34阻焊丝印艺规范35CNC操纵指引36压膜操纵指引37干、湿膜线路显影机功课指点书38防焊主动丝印机功课指点书39丝印操纵指引40磨板操纵指引WI-004WI-01041对位操纵指引WI-01642曝光功课指点书43晒网操纵指引WI-014WI-01144无尘室治理指引45笔墨手动丝印功课指点书46测试机操纵指引WI-023WI-022WI-008WI-023WI-023WI-023WI-018WI-017WI-023WI-006WI-023WI-023WI-005WI-013WI-023WI-012QA300147黄胶卷治理操纵指引48重氮片红胶卷制造指引5KW曝光机功课指点书49高温预烘烤箱功课指点书50丝印烤板操纵指引51显影操纵指引52显影机功课指点书53开油操纵指引547KW曝光机功课指点书55图形转移功课指点书56沉铜操纵指引57蚀刻操纵指引58图形电镀锡线操纵指点书59电镀操纵指引60半制品测验规范任务指引6162636465666768车辆治理轨制物质出厂治理轨制平安治理轨制公司招待治理轨制保安治理轨制进料测验规范样板治理办法WI-029WI-026WI-027WI-030WI-028QA3002WI-037A0A0A0A0A0A0A0