²âÁ¿ÏµÍ³·ÖÎö×÷ÒµÖ¸µ¼Êé ÏÂÔØ±¾ÎÄ

****ÓÐÏÞ¹«Ë¾ ²âÁ¿ÏµÍ³·ÖÎö×÷ÒµÖ¸µ¼Êé Îļþ±àºÅ Îļþ°æ´Î ÎļþÒ³´Î BD-WI3009 A/0 µÚ 1 Ò³ ¹² 8 Ò³ ÎļþÀàÐÍ Document Type ¡õ ÊÖ²á ¡ö³ÌÐò ¡õ×÷ÒµÎļþ ¡õ ²Ù×÷Ö¸µ¼Êé ¡õ¼ìÑéÖ¸µ¼Êé ¡õ¹¤ÒÕÖ¸µ¼Êé ¡õ¿ØÖƼƻ® ¡õFMEA ¡õÁ÷³Ìͼ ¡õ ÆäËû£º ¸ü¸ÄÊ·(REVISION HISTORY) °æ±¾ REV. ·¢ÆðÈÕÆÚ INITIATE DATE ·¢ÆðÈË ORIGINATOR ¸ü¸ÄÊ· REVISION HISTORY ±àÖÆOriginator£º ÉóºËAuditor£º Åú×¼Approval£º

8

****ÓÐÏÞ¹«Ë¾ ²âÁ¿ÏµÍ³·ÖÎö×÷ÒµÖ¸µ¼Êé Îļþ±àºÅ Îļþ°æ´Î ÎļþÒ³´Î BD-WI3009 A/0 µÚ 2 Ò³ ¹² 8 Ò³ 1¡¢Ä¿µÄ ÌṩһÖÖÆÀ¶¨²âÁ¿ÏµÍ³ÖÊÁ¿µÄ·½·¨£¬´Ó¶ø¶Ô±ØÒªµÄ²âÁ¿ÏµÍ³½øÐÐÆÀ¹À£¬ÒÔ±£Ö¤

±¾¹«Ë¾ËùʹÓõIJâÁ¿ÏµÍ³¾ùÄÜÂú×ãÓÚÕý³£µÄÖÊÁ¿ÆÀ¶¨»î¶¯¡£

2¡¢·¶Î§ ÊÊÓÃÓÚ֤ʵ²úÆ··ûºÏ¹æ¶¨ÒªÇóµÄËùÓвâÁ¿ÏµÍ³¡£

3¡¢Ö°Ôð ÖÊÁ¿²¿¸ºÔðÈ·¶¨MSAÏîÄ¿£¬¶¨Òå²âÁ¿·½·¨¼°¶ÔÊý¾ÝµÄ´¦ÀíºÍ¶Ô½á¹ûµÄ·ÖÎö¡£APQP

С×鸺ÔðЭÖúÖÊÁ¿¹ÜÀíÔ±Íê³É²âÁ¿ÏµÍ³µÄ·ÖÎöºÍ¸Ä½ø¡£

4¡¢¶¨Òå

4.1 ²âÁ¿É豸£ºÊµÏÖ²âÁ¿¹ý³ÌËù±ØÐèµÄ²âÁ¿ÒÇÆ÷£¬Èí¼þ£¬²âÁ¿±ê×¼£¬±ê×¼ÑùÆ·»ò¸¨ÖúÉ豸»òËüÃǵÄ×éºÏ¡£

4.2 ²âÁ¿ÏµÍ³ £º ÊǶԱ»²âÌØÐÔ¸³ÖµµÄ²Ù×÷¡¢³ÌÐò¡¢Á¿¾ß¡¢É豸¡¢Èí¼þ¡¢»·¾³ÒÔ¼°²Ù×÷ÈËÔ±µÄ¼¯ºÏ¡£

4.3 Æ«ÒÐ £º¶ÔÏàͬÁã¼þÉÏÍ¬Ò»ÌØÐÔµÄ¹Û²âÆ½¾ùÖµÓëÕæÖµ£¨²Î¿¼Öµ£©µÄ²îÒì¡£ 4.4 Îȶ¨ÐÔ £º¾­¹ýÒ»¶Î³¤ÆÚʱ¼äÏ£¬ÓÃÏàͬµÄ²âÁ¿ÏµÍ³¶Ôͬһ»ù×¼»òÁã¼þµÄÍ¬Ò»ÌØÐÔ½øÐвâÁ¿Ëù»ñµÃµÄ×ܱä²î¡£

4.5 ÏßÐÔ £ºÔÚ²âÁ¿É豸ԤÆÚµÄ¹¤×÷£¨²âÁ¿£©Á¿³ÌÄÚ£¬Æ«ÒÐÖµµÄ²îÒì¡£

4.6 ÖØ¸´ÐÔ £º ÓÃһλÆÀ¼ÛÈËʹÓÃÏàͬµÄ²âÁ¿ÒÇÆ÷¶ÔÍ¬Ò»ÌØÐÔ£¬½øÐжà´Î²âÁ¿ËùµÃµ½µÄ²âÁ¿±ä²î¡£

4.7 ÔÙÏÖÐÔ £º²»Í¬ÆÀ¼ÛÈËʹÓÃÏàͬµÄ²âÁ¿ÒÇÆ÷¶Ôͬһ²úÆ·ÉϵÄÍ¬Ò»ÌØÐÔ£¬½øÐвâÁ¿ËùµÃµÄƽ¾ùÖµµÄ±ä²î¡£

4.8 Áã¼þ¼ä±ä²î£ºÊÇÖ¸°üÀ¨²âÁ¿ÏµÍ³±ä²îÔÚÄÚµÄÈ«²¿¹ý³Ì±ä²î¡£ 4.9 ÆÀ¼ÛÈ˱ä²î£ºÆÀ¼ÛÈË·½·¨¼ä²îÒìµ¼Öµıä²î¡£ 4.10 ×ܱä²î£ºÊÇÖ¸¹ý³ÌÖе¥¸öÁã¼þƽ¾ùÖµµÄ±ä²î¡£

4.11 Á¿¾ß£ºÈκÎÓÃÀ´»ñµÃ²âÁ¿½á¹ûµÄ×°Ö㬰üÀ¨ÅжÏͨ¹ý/²»Í¨¹ýµÄ×°Öá£

5¡¢¹¤×÷³ÌÐò

5.1 ²âÁ¿ÏµÍ³·ÖÎöʵʩʱ»ú

5.1.1 вúÆ·ÔÚÉú²ú³õÆÚ£¬²Î¼û¡°²úƷʵÏֲ߻®¿ØÖƳÌÐò¡±HNFH QP-08¡£ 5.1.2 ¿ØÖƼƻ®ÖÐÖ¸¶¨µÄ¼ìÑéÏîĿÿÄêÐè×öMSA¡£

8

****ÓÐÏÞ¹«Ë¾ ²âÁ¿ÏµÍ³·ÖÎö×÷ÒµÖ¸µ¼Êé Îļþ±àºÅ Îļþ°æ´Î ÎļþÒ³´Î BD-WI3009 A/0 µÚ 3 Ò³ ¹² 8 Ò³ 5.1.3 ¿Í»§ÓÐÌØÊâÒªÇóʱ£¬°´¿Í»§ÒªÇó½øÐС£ 5.1.4 ²âÁ¿ÏµÍ³²»ºÏ¸ñ¸ÄÉÆºóÐèÖØÐ½øÐзÖÎö¡£

5.2 ²âÁ¿É豸µÄÑ¡Ôñ

a) ÓйØÈËÔ±ÔÚÖÆ¶¨¿ØÖƼƻ®¼°×÷ÒµÖ¸µ¼Êéʱ£¬Ó¦Ñ¡ÔñÊÊÒ˵IJâÁ¿É豸£¬¼ÈÒª¾­¼ÃºÏÀí£¬ÓÖҪȷ±£²âÁ¿É豸¾ßÓÐ×ã¹»µÄ·Ö±çÂÊ£¬Ê¹ÓòâÁ¿½á¹ûÕæÊµÓÐЧ¡£

b) Ñ¡Ôñ²âÁ¿É豸ʱ£¬½¨ÒéÆä¿ÉÊÓ·Ö±çÂÊÓ¦²»µÍÓÚÌØÐÔµÄÔ¤ÆÚ¹ý³Ì±ä²îµÄÊ®·ÖÖ®Ò»£¨¼´¿ÉÈ¡¹ý³Ì¹«²îµÄÊ®·ÖÖ®Ò»£¬ÀýÈç:ÌØÐԵıä²îΪ0.1£¬²âÁ¿É豸ӦÄܶÁÈ¡0.01µÄ±ä»¯£©,¹Ø¼üÌØÐԿɰ´´Ë¹æ¶¨Ñ¡ÔñºÏÊʾ«¶ÈµÄ²âÁ¿É豸¡£Ò»°ãÌØÐÔ£¬²âÁ¿É豸¿ÉÊÓ·Ö±çÂÊ×îµÍ²»ÄܵÍÓÚÔ¤ÆÚ¹ý³Ì±ä²îµÄÈý·ÖÖ®Ò»¡£

5.3 ÖÆ¶¨¡°MSA¼Æ»®¡±

5.3.1 ¶ÔÓÚвúÆ·£¬ÏîĿС×é¸ù¾Ý²úÆ·ÖÊÁ¿ÏÈÆÚ²ß»®½ø¶ÈÒªÇó£¬ÖÁÉÙÕë¶Ô¿ØÖƼƻ®Öй涨µÄ¹Ø¼üÌØÐԵIJâÁ¿Éè±¸ÖÆ¶¨¡°MSA¼Æ»®¡±£¬¾­ÏîÄ¿¸ºÔðÈËÉóºË¡¢ÖÊÁ¿²¿²¿³¤Åú×¼ºó£¬ÓÉÏîĿС×é×é֯ʵʩ¡£

5.3.2 ¶ÔÓÚÅú²ú²úÆ·£¬ÓÉÖÊÁ¿²¿¸ù¾Ý¿ØÖƼƻ®ÒªÇó¼°ÏÖÐвúÆ·Éú²úÇé¿ö£¬Öƶ¨ ¡°MSA¼Æ»®¡±£¬¾­ÖÊÁ¿²¿²¿³¤Åú×¼ºó£¬×é֯ʵʩ¡£ 5.4 ʵʩ

5.4.1 °´Õռƻ®µÄ·½·¨¼°Ê±×é֯ʵʩÆÀ¼Û£¬ÆÀ¼ÛÈ˵ÄÑ¡ÔñÓ¦´ÓÈÕ³£²Ù×÷¸Ã²âÁ¿É豸µÄÈËÖÐÌôÑ¡¡£

5.4.2 ¹æ¶¨ÊýÁ¿µÄÑùÆ·±ØÐë´Ó¹ý³ÌÖÐѡȡ²¢´ú±íÆäÕû¸ö¹¤×÷·¶Î§£¬¼´ÌØÐÔÖµ°üº¬Õû¸ö¹«²î·¶Î§¡£

5.4.3 ±ØÐë¶ÔÿһÁã¼þ±àºÅÒÔ±ãÓÚʶ±ð¡£

5.4.4 È·±£²âÁ¿É豸µÄ·Ö±çÂʺͲâÁ¿·½·¨·ûºÏ¹æ¶¨µÄÒªÇó¡£ 5.4 .5 ¶Ô²âÁ¿Êý¾ÝÓèÒÔ·ÖÎöÆÀ¼Û£¬³ö¾ß²âÁ¿ÏµÍ³·ÖÎö±¨¸æ¡£

5.4.6 вúÆ·²âÁ¿ÏµÍ³·ÖÎö±¨¸æÖÊÁ¿²¿±£´æÒ»·Ý£¬ËͲúÆ·ÏÈÆÚÖÊÁ¿²ß»®Ð¡×éÒ»·ÝÄÉÈëAPQPÎļþ°ü¡£Åú²ú²úÆ·²âÁ¿ÏµÍ³·ÖÎö±¨¸æÓÉÖÊÁ¿²¿´æµµ¡£ 5.5 ²âÁ¿ÏµÍ³·ÖÎöµÄ·½·¨

5.5.1 Îȶ¨ÐÔ·ÖÎö·½·¨

5.5.1.1 ѡȡһ¸öÑù±¾²¢½¨Á¢Æä»ù×¼Öµ¡£

8