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1、M量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第1页共8页Page 1 of 8编写人Author方莉审核人叼Checked by批准人Approved by陈树铭版本Version1.0文件 版本日期修订 页次描述1.02011-06-14全部新制止M量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第2页共8页Page 2 of 8编写人Author方莉审核人Chec
2、ked by方莉批准人Approved by陈树铭版本Version1.01、计戈U名称(Theme) 3.2、计戈U 目标(Purpose 3.3、 各流程质量控制点的要求 ( Requirements of quality control procedures 34、质量计划实施过程中的关注要点(Key points while implementing the Quality Control Plan) 3M量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第3页共8页Page
3、3 of 8编写人Author姚汝平审核人Checked by方莉批准人Approved by陈树铭版本Version1.01、计划名称(Theme):保障订单的生产和交付。2、计划目标(Purposed :按照客户提出的需求，生产满足需求的产品。3、各流程质量控制点的要求 ( Requirements of quality control procedures: (详见下页)4、质量计划实施过程中的关注要点( Key points while implementing the Quality Control Plan):4.1 在计划实施过程中要应用SPC等质量统计方法，确保生产过程处于受控
4、状态。(Ourcompany should use Quality statistical methods such as SPC to ensure that the production process is under control.)4.2 严格按照文件的要求进行生产、监视测量的控制，要把控制目标落实到责任部门、责任人员。（Our company should strictly based on the requirement of the Documents to product and monitor the measurement. The quality objects sh
5、ould be fulf川ed by responsible departments and persons.4.3 当生产过程出现超过控制范围时，各子公司质量部门的PQC要开具纠正预防措施单提交相关责任部门（责任人），并跟踪验证整改结果。（When the production process is out of control, the PQC of Quality Management Department should submit the corrective and preventive action to the Responsible departments and perso
6、ns and trace the improvement later on.4.4 产品发货时，质量部门要安排人员按合同要求进行验证，确认产品能满足客户的要求后方 能放行。（Before delivering the products , Quality Management Department should inspect the products according to the contact, make sure that the products can meet the customer's requirements.）质量控制计划Quality Control Plan
7、文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第4页共8页Page 4 of 8编写人Author 姚汝平审核人Checked by方莉批准人 Approved by陈树铭版本 Version1.0工序控制步骤控制内容CSUN文件责任部门硅片硅片检验硅片外观硅片接收和检验标准NPV质量管理部硅片厚度硅片长宽度TTV切痕弯曲度导电类型少子寿命电阻率电池电池片制程及Cpk 控制制绒腐蚀重量晶体硅太阳电池过程检验规格限及校 准、测试频次标准NPV生产部 质量管理部 工艺部 整合部制绒后的反射率扩散后方块电阻及片内极差扩散后少子寿命刻蚀后腐
8、蚀重量及边缘电阻刻蚀后测试点方块电阻及片内极差镀膜后膜厚、折射率、反射率（片内颜色的均匀性）镀膜后少子寿命印刷栅线的控制电池电池片终 测电池片效率分档测试成品电池片外观判检标准CSUN晶体硅电池包装技术要求测试台校准规程NPV成品部质量管理部物流部电池片外观检验电池片在线测试光强的校准质量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第5页共8页 Page 5 of 8编写人Author姚汝平审核人Checked by方莉批准人 Approved by陈树铭版本 Version1.0
9、电池电池片的 可靠性测 试温度系数P型晶体硅太阳电池CSUNNPV研发中心质量管理部光致衰减电极可焊性电极附着强度组件组件所用 辅材检验 及可靠性 测试背板材料、钢化玻璃、硅胶、接线盒、铝边框、涂 锡铜带、助焊剂、EVA、助焊剂、背板标签太阳能电池组件用EVA质量检验规 范太阳能电池组件用助焊剂检验规范 太阳能电池组件包装纸箱检验规范 太阳能电池组件背板标签检验规范 太阳能电池组件背板材料检验规范 太阳能电池组件钢化玻璃检验规范 太阳能电池组件用硅胶检验规范 太阳能电池组件用接线盒检验规范 太阳能电池组件用铝边框检验规范 太阳能电池组件用涂锡铜带检验规范及辅材可靠性试验规程SST质量管理部 技
10、术部电池组件 的制程分选、单焊、用焊、叠层、层压、组框组件在线生产质量控制要求SST生产部 技术部 质量管理部电池组件 的最终测 试电池组件功率测试电池组件外观检验«晶体硅太阳电池组件检验规范SST质量管理部质量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第6页共8页 Page 6 0f 8编写人Author姚汝平审核人Checked by方莉批准人 Approved by陈树铭版本 Version1.0ProceduresControl StepsItemsCSUN D
11、ocumentsResponsible DepartmentsWaferWafer inspectionVisual inspection of wafersThickness of wafersDimensions of wafersTTVSaw marksWarpageConductivity typeLifetimeResistivityWafer inspection and acception criterionNPVQuality Management DepartmentSolar cellsSolar cell production process and Cpk contro
12、lWafer weight after texturing Reflectivity after texturingSquare resistance and the range within the wafer after diffusionLifetime after diffusionWafer weight and edge resistance after edge isolationSquare resistance and the range within the wafer after edge isolationFilm thickness, refractivity, af
13、terPECVDLifetime after PECVDControl of finger printingCrystalline silicon solar cell production process inspection specification limits and calibration, test frequency standardsNPVProduction DepartmentQuality ManagementDepartmentTechnology CenterCombined Department质量控制计划Quality Control Plan文件编号Seria
14、l No.CSUN/WS-QU0066生效日期Effective on2011-06-14第7页共8页Page 7 of 8编写人Author姚汝平审核人Checked by方莉批准人 Approved by陈树铭版本 Version1.0Final Tests of solar cellsI-V Testing and Sorting of solar cellsVisual inspection of solar cellsTester CalibrationVisual inspection criterion of solar cellsPakaging requirements of
15、 solar cells in CSUNTester calibration proceduresNPVFinished productManagementDepartmentQuality ManagementDepartmentLogistics DepartmentReliability tests of solar cellsTemperature Co efficiency LIDSolder ability of busbarsAdhesive strength of busbarsP-type crystalline silicon solar cellsCSUNNPVR&
16、;D CenterQuality ManagementDepartmentPV ModuleAuxiliary materials' inspection and reliability testsbackboard materials reinforced glass silica gel、connection box、frame、 copper strip coating Tin> scaling powder、EVA、backboard labelsInspection criterion for EVA used in PV ModulesInspection crite
17、rion for scaling powder used in PV ModulesInspection criterion for packaging boxused in PV ModulesInspection criterion for backboard labels used in PV ModulesInspection criterion for backboard materials used in PV ModulesInspection criterion for reinforced glass used in PV ModulesSSTQuality Manageme
18、ntDepartmentTechnology Center质量控制计划 Quality Control Plan文件编号Serial No.CSUN/WS-QU0066生效日期Effective on2011-06-14第8页共8页 Page 8 of 8编写人Author姚汝平审核人Checked by方莉批准人 Approved by陈树铭版本 Version1.0Inspection criterion for silica gel used in PV ModulesInspection criterion for connection box used in PV ModulesIn
19、spection criterion for frame used in PV ModulesInspection criterion for copper strip coating Tin used in PV Modules And Reliability tests criterion for Auxiliary materialsPV Module production processsorting, welding, concatenation, laying, component lamination, fitted boxQuality control requirements for PV module's on line productionSSTProduction Department Technology Center Quality Management DepartmentFinal Tests of PV ModulesI-V Testing of PV ModulesVisual inspection of PV ModulesInspection criterion for PV modulesSSTQuality Management Department