The QC Engineering Control Chart for Big Size Product Flow Chart ∆ Inspection before storage Description Electrode Foil ● Slitting ∆ Inspection before storage ∆ Inspection before storage ∆ Inspection before storage Lead wire Insulation Tape Separator ● Stiching and Winding ∆ Check ● Impregnation The Preparation of electrolytic solution Items to be managed No of the foil, Capacitance, Voltage, Appearance,Mechanical Strength Outside Appearance, Dimension Forming Voltage, Dimension, Strength, Surface Quality Surface Quality, Stripping, Chlorine ion, Resistance to electrolytic solution Straightness Outside Appearance, Physical Characteristic-s Outside Appearance, (untidy Winding, eccentricity) Contact resistance, Stripping Single lead Electrical Conductivity, PH value The content of foreign matters Electrical Conductivity, PH value The temperature for heating electrolytic solution, Impregnation time, The time for taking off the liquid Control Standard Inspection Frequency Testing Method Person in Charge Management Chart Q/GVS.J.01.11-28-98 Each Batch According to the standard Material InspectionDept. Inspection Record See operation Instruction Each batch Visual Check, Vernier caliper Operator Recording Chart Q/GVS.J.01.11-44-98 Each batch According to the standard The inspector of the material Inspection Dept. Inspection Record Q/GVS.J.01.11-47-96 Each batch According to the standard The material Inspection Dept. Q/GVS.J.01.11.-7-96 Each batch Visual Check, According to the standard The material Inspection Dept. Inspection Record See Operation Instruction Twice for each shift Operator Team Lead Stiching Management Chart Each batch Electrica Conductivity Meter, PH meter Chemical analysis Operator X Management Chart, Recording Chart Each Batch Electrical Conductivity meter, PH meter, Thermometer Timer Operator Inspection Record Special process regulations and procedures See Operation Instruction 1/3 Visual Check, Vernier caliper, Contact resistance tester Flow Chart ∆ Inspection before storage ∆ Inspection before storage Description Plate Aluminum Case ● Assembling ∆ Inspection before storage Sleeve Items to be managed Outside Appearance, Dimension Foreign matter, Contact resistance Outside Appearance, Dimension Foreign matter Contact resistance of lead wire and plate, Seal short-circuit test, Seal dimension Surface Quality, Dimension, Shrinkage rate, Straightness Outside Appearance of the sleeve For the location of polarity indication The setting of aging voltage, Temperature and time Inspection Frequency Testing Method Person in Charge Management Chart Q/GVS.J.01 11-42-96 Each batch Visual Check, Vernier caliper Chemical analysis, Contact resistance tester The material Inspection Dept. Inspection Record Q/GVS.J.01.11-42-96 Each batch Visual Check, Vernier caliper Chemical analysis The material Inspection Dep Inspection Record See Operation Instruction Once for each shift Contact resistance tester, Visual Check, Vernier caliper, Multimeter Team lead Operator The Management Chart for single value on the quality control point Q/GVS.J.01 11.-10-96 Each batch The material Inspection Dept. Inspection Record Control Standard Once for each shift Visual Check Operator See Operation Instruction For all the products According to the standard Operator ● Testing To set the upper and lower limit of capacitance, The setting of Dissipation Factor, To measure the voltage, Time and leak current See Operation Instruction For all the products According to the standard Operator ● Outside Appearance Check Outside Appearance, See Operation Instruction For all the products Visual Check Operator. ● Sleeving ● Aging 2/3 Aging record Flow Chart Description ∆ Sampling Inspection ∆ Packing for storage Items to be managed Control Standard Inspection Frequency Testing Method Person in Charge Management Chart Series Specification Lot No Capacitance Dissipation Factor, Leak current Outside appearance Quantity GB2828-7 Counted Sampling Table Each batch Visual Check, LCR tester Leak Current tester Inspection Dep Inspection Record Quantity See Operation Instruction Operator Note: ● name of the process step ∆ Check point 3/3