特殊特性清单模板Special Characteristics List Template

特殊特性从客户要求到图纸、控制计划、作业指导书的传递，常常在某一环掉链子。这份模板把特殊特性清单与传递核对表放在一起，确保每个符号在各层级文件里都能对上。Special characteristics are often break in one link of the chain from customer requirement to drawing, control plan and work instruction. This template keeps the special characteristics list and a propagation check table together, making sure every symbol matches across all document levels.

模板包含什么What is inside

说明Instructions
特殊特性清单Special Characteristics List
传递核对Propagation Check

解决什么问题What it solves

特殊特性清单：符号、特性、公差、来源Special characteristics list: symbol, characteristic, tolerance, source
传递核对表：图纸→PFMEA→控制计划→现场Propagation check: drawing to PFMEA to control plan to shop floor
适合工艺、质量与设计接口人For process, quality and design interface owners
避免审核时符号对不上的经典问题Avoids the classic audit finding of mismatched symbols

配套文章：把这个模板用对Related reading

控制计划几十列怎么填？从左到右的列逻辑加六问扫描法How to Fill In a Control Plan With Dozens of Columns? The Left-to-Right Logic and a Six-Question Scan

面对控制计划密密麻麻的列就发懵？其实这张表有清晰逻辑：左边说清哪道工序，中间管什么特性按什么标准，右边怎么测、怎么控、出事怎么办。附六问扫描法，快速判断一张控制计划是否立得住。Intimidated by a control plan with dozens of columns? The table follows a clear left-to-right logic: which operation, what characteristics and standards, how to measure and control, and what to do when things go wrong — plus a six-question scan to tell whether a control plan really holds up.

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