Approval:
Effectivity Date:
Number
Effectivity Date:
Number
Number
Tools for
Operation Specification No Characteristic Description
Manufacturing
Description
17 20
16 18 19
5 PCP Revision 8
Specification
Key Sample size&
& Measurement Technique Record
Dim Frequency
Tolerance
21 22 23 24 25
1
pplier's Name.
pplier name and Brooks supplier ID# (ID# identified on Brooks purchase or contract order).
rkcell or location for primary process (optional).
ooks part number from drawing, purchase order or contract order.
ooks part number revision from drawing, purchase order or contract order.
ooks part Description from drawing, purchase order or contract order.
ir specific PCP number.
P revision.
P revision date.
P preparer's name.
P checker / reviewer's name.
prover's signature.
r their Approval signature.
r approval date.
r effectivity date.when approved Process Control Plan is used in production.
ocess numbers from job travelers / routers.
ocess name / operation description.
ecific Machine, Device, Jig, Tool number.
rk instructions, drawing numbers, specifications and inspection procedures.
ecification or feature characteristic.
oduct or Process requirements and tolerances.
Date Approved: 14
Effectivity Date: 15
Prepared by: 10
Checked by: 11
Approval: 12
Remarks
Reaction Plan
(Special Process)
26 27
Number
Tools for
Operation Specification No Characteristic Description
Manufacturing STEEL, CORROSION RESISTING, 304 OR 30
Description
PLATE, UNS S30400/UNS S30403, HOT ROLL
Receive Raw ANNEALID AND PICKLED PER ASTM A240 OR A
Material work instruction xxx- SA-240, WITH NO CALCIUM OR OTHER ADDIT
10 N/A
Incoming xxxx Dimensions
FOR MACHINABILITY
Inspection
diameter
diameter
diameter
CNC Lathe#:xxx
Drawing #:xxx diameter
CNC Program
20 Machining Manufacture work chamfer
#:xxxx Tool#:xxxx
instruction #: xxxx dim
Fixture#:xxxx
dim
dim
Roughness
3rd Process,
Grinding#:xxx 0.02
Manufacture work
30 Bottom plane Tool #:xxx
instruction #: xxxx 0.02B
Fixture#:xxx
Ø0.02B
4th process
Machining Hole
CNC Milling#:xxx dim
Hole, Profile Manufacture work
40 Tool #:xxx
cutting, Tap instruction #: xxxx Tap
Fixture#:xxx
holes
Hole
Tap
Specification #:xxxx Hole
60 Pre-Treatment
Treatment PCP #:xxxxx Roughness
Appearance
Specification #:xxxx
Treatment/Finis
70 Treatment House Treatment PCP #:xxxxx Electroless Nickel Plating
hing
diameter
Appearance
work instruction xxx-
90 Packaging
xxxx
Out Going work instruction xxx- Refer to out going inspection
100
Inspection xxxx sheert
PCP Revision
Specification
Key Sample size&
& Measurement Technique Record
ION RESISTING, 304 OR 304L Dim Frequency
Tolerance
00/UNS S30403, HOT ROLLED,
KLED PER ASTM A240 OR ASME CoC Verification Every lot
ALCIUM OR OTHER ADDITIVES IQC inspection
AQL 1.0 sheet
MACHINABILITY caliper
Every lot
Ø160±1 CMM
Ø130±1 CMM
Ø120 G6 Y CMM 2pcs Every
Ø65±.0.1 CMM machine Set up
In-Process Insp.
C2 CMM 1pcs every two
From CMM
10 -0.1/0 HG hours
5±0.2 HG In-Process
control 19 to19.2 Caliper
63 √ C SRT/Comparator
2pcs Every
Y CMM machine Set up In-Process Insp.
Y CMM 1pcs every hour From CMM
Y CMM In-Process
Date Approved:
Effectivity Date:
Prepared by:
Checked by:
Approval:
Remarks
Reaction Plan
(Special Process)
Stop machining/
Fine-tune the
Notify Supervisor
Setting and re-
inspect
Stop machining/
Fine-tune the Qualified Operator
Setting
Stop machining/
Fine-tune the
Setting
StopDe-
burringRework &
CAR
Rework/CAR send
for rework
Qualified Plater
Rework
(ABC Company)
Repack and
Validate
Raise CAR/Rework