| Process Phase |
Key Check |
Alpine Standard & Method |
Frequency / Sampling |
Owner (Lead|Support) |
| Supply Chain (IQC) |
Material compliance & moisture |
Match BOM + COA + RoHS/REACH; spot FTIR/spectro if needed; moisture per datasheet (PA66 ≤0.20%, PC ≤0.04%) with drying curves |
Each lot; AQL 1.0 |
IQC|SQE, Process |
| DFM & Moldflow |
Manufacturability / cooling |
Moldflow for fill/pack/warp; cooling ΔT ≤ 3 °C; customer-signed DFM |
Per project |
Design|PM, Process |
| Mold Design |
Standardization & safety |
HASCO/DME/LKM; slider/core-pull safety factor ≥1.3; replaceable wear inserts; vent/gate/draft/cooling validated; design review checklist |
Each mold |
Design|PM, Process |
| Tooling (Steel & Machining) |
Steel, hardness & precision |
P20 HRC 28–32, H13/S136 HRC 48–52 (±1 HRC); core/cavity fit ±0.01 mm (or tighter); coaxiality controlled |
Each mold / in-process |
Tooling|QA, Metrology |
| Trials (T0–T2) |
Mechanism & hot runner health |
Smooth ejection/slider/core-pull; hot runner stable (no stringing/leakage); trial checklist |
Every trial |
Process|Tooling |
| FAI |
Dimensions & capability |
CMM/2D/3D; Critical CpK ≥ 1.67, Important ≥ 1.33; lock recipe after approval |
First run & any change |
IPQC|Metrology |
| Mass Production (IPQC) |
Process window, appearance & SPC |
Parameters locked; changes via ECR/ECN; SPI/VDI + limit samples; weight X̄–R trending |
Per shift / Hourly / q2h |
Process|IPQC, Production |
| Reliability (Lab) |
Environmental / chemical / UV |
−30~70 °C, 2 h × 5 cycles; alcohol rub ×50; UV aging (if required) |
NPI / ECN |
QA|Lab |
| Final QC & Outgoing (FQC/OQC) |
AQL & function |
AQL: Key 0.65, General 1.0, Appearance 1.5; assembly torque/clip/pull tests; fail → 100% re-inspect |
Each lot |
FQC|OQC |
| Packaging & Logistics |
Transit protection |
VCI/vacuum/anti-scratch; 1.2 m 6-face drop; 24 h stack test; barcode labels |
New/changed pack & audits / Each lot |
IE|QA, Warehouse |
| Metrology |
Instrument calibration |
Calipers monthly / yearly external; Zeiss CMM yearly external; vision/colorimeter/moisture per register |
As per register |
Metrology|QA |
| Nonconformance |
8D closure |
Isolation; containment ≤24 h; root cause → corrective/preventive → verification |
Each case |
QA|Dept. Owner |
| Traceability |
End-to-end code |
Raw lot → dryer → machine → mold ID/cavity → inspection → shipment; data retention ≥2 years |
Continuous |
Warehouse|QA, Production |