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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(yàn)驗(yàn)方方案案樣本大小字碼

2、樣本大小合格質(zhì)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(yàn)驗(yàn)方方案案樣本大小字碼樣本大小合格質(zhì)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(gè)抽樣方案，當(dāng)樣本大于或等于批量時(shí)，執(zhí)行本辦法3.8的規(guī)定；-使用箭頭上面的第一個(gè)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(yàn)驗(yàn)方方案案樣本大小字碼樣本大小合格質(zhì)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(yán)嚴(yán)檢檢查查一一次次抽抽驗(yàn)驗(yàn)方方案案樣本大小字碼樣本大小合格質(zhì)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(gè)抽樣方案，當(dāng)樣本大于或等于批量時(shí)，執(zhí)行本辦法3.8的規(guī)定；-使用箭頭上面的第一個(gè)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(jì)樣本大小字碼合格質(zhì)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(duì)此合格質(zhì)量水平，累計(jì)連續(xù)10個(gè)合格批的樣本大小轉(zhuǎn)入放寬檢查是不夠的，必須接著累計(jì)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(jì)時(shí)出現(xiàn)一批不合格，則此批以前檢查的結(jié)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(jì)樣本大小字碼合合格格質(zhì)質(zhì)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(zhuǎn)移規(guī)則放寬檢驗(yàn)正常檢驗(yàn)加嚴(yán)檢驗(yàn)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(chǎn)穩(wěn)定主管部門認(rèn)為必要連續(xù)10批停留在加嚴(yán)檢驗(yàn)暫停檢驗(yàn)1批不合格1批附條件合格質(zhì)量改進(jìn)生產(chǎn)不穩(wěn)定或停止主管部門認(rèn)為必要