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1、附件一：SP0035-6樣樣本本大大小小字字碼碼QC046批量范圍特殊檢查水平一般檢查水平S-1S-2S-3S-418AAAAAAB915AAAAABC1625AABBBCD2650ABBCCDE5190BBCCCEF91150BBCDDFG151280BCDEEGH281500BCDEFHJ5011200CCEFGJK12013200CDEGHKL320110000CDFGJLM1000135000CDFHKMN35001150000DEGJLNP150001500000DEGJMPQ500001DEHKNQR附件二（1）：SP0035-5放放寬寬檢檢查查一一次次抽抽驗驗方方案案樣本大小字碼

2、樣本大小合格質量水平（AQL）0.010.015 0.0250.040.0650.10.150.250.40.6511.52.546.510152540651001502504006501000Ac ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc Re Ac ReA20 11 2 2 3 3 4 5 6 7 8 10 1114 15 21 22 30 31B20 11 2 1 2 2 3 3 4 5 6

3、7 8 10 1114 15 21 22 30 31C20 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 1114 15 21 22D30 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 1114 1521 22E50 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 1114 1521 22F80 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11G130 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11H200 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11J320 10 1 1 2

4、 1 2 2 3 3 4 5 6 7 8 10 11K500 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11L800 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11M1250 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11N2000 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11P3150 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11Q5000 10 1 1 2 1 2 2 3 3 4 5 6 7 8 10 11R8000 1 1 2 1 2 2 3 3 4 5 6 7 8 10 1

5、1特特寬寬檢檢查查一一次次抽抽驗驗方方案案樣本大小字碼樣本大小合格質量水平（AQL）0.010.015 0.0250.040.0650.10.150.250.40.6511.52.546.510152540651001502504006501000Ac ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc Re Ac ReA20 13 4 4 5 5 6 7 8 9 10 12 1316 17 23 24 32

6、 33B20 12 3 3 4 4 5 5 6 7 8 9 10 12 1316 17 23 24 32 33C20 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 1316 17 23 24D30 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 1316 1723 24E50 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 1316 1723 24F80 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13G130 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13H200 11 2 2 3 3 4

7、4 5 5 6 7 8 9 10 12 13J320 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13K500 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13L800 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13M1250 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13N2000 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13P3150 11 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13Q5000 11 2 2 3 3 4 4 5 5 6 7 8 9 10

8、 12 13R8001 2 2 3 3 4 4 5 5 6 7 8 9 10 12 13 -使用箭頭下面的第一個抽樣方案，當樣本大于或等于批量時，執(zhí)行本辦法3.8的規(guī)定；-使用箭頭上面的第一個抽樣方案；Ac-合格判定數(shù)；Re-不合格判定數(shù)。附件二（2）：SP0035-4正正常常檢檢查查一一次次抽抽驗驗方方案案樣本大小字碼樣本大小合格質量水平（AQL）0.010.015 0.0250.040.0650.10.150.250.40.6511.52.546.510152540651001502504006501000Ac ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc

9、 ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc Re Ac ReA20 11 2 2 3 3 45 6 7 8 10 11 14 1521 22 30 31B30 11 2 2 3 3 4 5 67 8 10 1114 15 21 2230 31 44 45C50 11 22 3 3 4 5 6 7 8 10 11 14 1521 22 30 3144 45D80 11 22 33 4 5 6 7 8 10 11 14 15 21 2230 31 44 45E130 11 22 3

10、3 45 6 7 8 10 11 14 15 21 22 30 3144 45F200 11 22 33 45 67 8 10 1114 15 21 22G320 11 22 33 45 67 8 10 11 14 1521 22H500 11 22 33 45 67 8 10 11 14 15 21 22J800 11 22 33 45 67 8 10 11 14 15 21 22K1250 11 2 2 33 45 67 8 10 11 14 15 21 22L2000 11 2 2 3 3 45 67 8 10 11 14 15 21 22M3150 11 2 2 3 3 4 5 67

11、8 10 11 14 15 21 22N5000 11 2 2 3 3 4 5 6 7 8 10 11 14 15 21 22P8000 11 2 2 3 3 4 5 6 7 8 10 11 14 15 21 22Q1250 0 11 2 2 3 3 4 5 6 7 8 10 11 14 15 21 22R20001 2 2 3 3 4 5 6 7 8 10 1114 15 21 22加加嚴嚴檢檢查查一一次次抽抽驗驗方方案案樣本大小字碼樣本大小合格質量水平（AQL）0.010.015 0.0250.040.0650.10.150.250.40.6511.52.546.5101525406510

12、01502504006501000Ac ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReAc ReA21 2 2 33 4 5 6 8 9 12 1318 19 27 28B30 11 2 2 3 3 45 6 8 9 12 13 18 1927 28 41 42C50 11 2 2 3 3 4 5 68 9 12 1318 19 27 2841 42D80 11 22 3 3 4 5 6 8 9 1

13、2 13 18 1927 28 41 42E130 11 22 33 4 5 6 8 9 12 13 18 19 27 2841 42F200 11 22 33 45 6 8 9 12 13 18 19G320 11 22 33 45 68 9 12 1318 19H500 11 22 33 45 68 9 12 13 18 19J800 11 22 33 45 68 9 12 13 18 19K1250 11 22 33 45 68 9 12 13 18 19L2000 11 2 2 33 45 68 9 12 13 18 19M3150 11 2 2 3 3 45 68 9 12 13 1

14、8 19N5000 11 2 2 3 3 4 5 68 9 12 13 18 19P8000 11 2 2 3 3 4 5 6 8 9 12 13 18 19Q12500 11 2 2 3 3 4 5 6 8 9 12 13 18 19R2000 0 11 2 2 3 3 4 5 6 8 9 12 13 18 19S31501 2 -使用箭頭下面的第一個抽樣方案，當樣本大于或等于批量時，執(zhí)行本辦法3.8的規(guī)定；-使用箭頭上面的第一個抽樣方案；Ac-合格判定數(shù)；Re-不合格判定數(shù)。附件四（1）：SP0035-3界界限限數(shù)數(shù)（LR）累計樣本大小字碼合格質量水平（AQL）0.010.0150.025

15、0.040.0650.10.150.250.40.6511.52.510-159160-199200-249250-3140315-3991400-49902500-62914630-799026800-9991491000-1249026121250-1599149151600-199902612192000-249914915252500-31490261219313150-39991491525394000-4999026121931505000-6299149152539636300-7999026121931508000-99991491525396310000-1249902612

16、19315012500-159991491525396316000-199990261219315020000-249991491525396325000-31499031500-3999940000-49999050000-62999630000注：表示對此合格質量水平，累計連續(xù)10個合格批的樣本大小轉入放寬檢查是不夠的，必須接著累計連續(xù)合格批的樣本大小，直到表中有界限數(shù)可比較。如果接著累計時出現(xiàn)一批不合格，則此批以前檢查的結果以后不能繼續(xù)使用。附件四（2）：SP0035-2界界限限數(shù)數(shù)（LR）-續(xù)續(xù) 表表累計樣本大小字碼合合格格質質量量水水平平（AQLAQL）4.06.5101525406

17、5100150250400650100010-120261219315013-151491525396316-19026121931507920-24149152539639925-31026121931507912632-39149152539639915840-49026121931507912650-62149152539639915863-79026121931507912680-991491525396399158100-1240261219315079126125-1591491525396399158160-19902612193150200-24914915253963250-

18、3142612193150315-3994915253963400-499612193150500-629915253963630-79912193150800-999152539631000-12491931501250-15992539631600-199931502000-249939632500-3149503150-3999634000-49995000附件三：SP0035-1轉移規(guī)則放寬檢驗正常檢驗加嚴檢驗連續(xù)5批中有2批（包括不到5批就有2批）初檢不合格連續(xù)5批初檢合格連續(xù)10批初檢合格連續(xù)10批中樣品中不合格品總數(shù)在放寬檢查界限數(shù)LR以下生產穩(wěn)定主管部門認為必要連續(xù)10批停留在加嚴檢驗暫停檢驗1批不合格1批附條件合格質量改進生產不穩(wěn)定或停止主管部門認為必要