| 01 | Production material issue | Production Management Procedures | Trolley | / | / | / | / | / | Stock taker | Material Requisition Form |
| 02 | Welding lead | Wire Welding Work Instructions | Soldering iron; anti-static wrist strap | 1. Soldering iron temperature: 380-410 °C 2. Anti-static wrist strap in good condition | Good soldering | 1. Weld is in the correct position 2. No cold welds or incomplete welds | Thermometer | Product spot checks: 20 items per 2 hours | Operator self-check | Workshop Initial Self-Inspection Record Form Soldering Iron Temperature Check Record |
| 03 | Soldering PCBs | Work Instruction for Battery Cell Lidding | Spot welder; electrostatic ring | 1. Spot welder specifications 2. Static ring in good condition | Good soldering | 1. Weld is in the correct position 2. No cold welds or incomplete welds | Thermometer | Product spot checks: 20 items per 2 hours | Operator self-check | Soldering Iron Temperature Test Record |
| 04 | Coated paper | Work Instructions for Coating and Wrapping with Adhesive Tape | Adhesive tape machine | / | Appearance | 1. Correctly positioned 2. Securely affixed | Visual | / | Operator self-check | / |
| 05 | Film blowing | Film Blowing Work Instructions | Heat-shrink packaging machine; PVC film | 1. Reflow temperature 2. Reflow time | Appearance | PVC must not be creased, damaged or have exposed ends | Visual | / | 100% inspection | / |
| 06 | Labeling | Labeling Work Instructions | Labeling fixture; label application | Labels centered, with no air bubbles | Appearance | 1. Labels are correctly positioned 2. Label content is clear and accurate | Visual | Product spot checks: 20 items per 2 hours | 100% inspection | Soldering Iron Temperature Test Record |
| 07 | Battery size check | Battery Dimensions Inspection Work Instruction | Caliper | 1. Thickness 2. Width 3. Length | Size | 1. Battery dimensions comply with process requirements 2. Printed text is clear and accurate | Caliper | Product spot checks: 20 items per 2 hours | Initial inspection, self-inspection | Workshop Initial Self-Inspection Record IPQC Patrol Inspection Record |
| 08 | Visual inspection of finished products | Visual Inspection Standards for Polymer Cell (Battery) | / | / | Appearance | Battery is in good condition, with no scratches, dents, damage, swelling or leakage | Visual | Product spot checks: 20 items per 2 hours | 100% inspection | IPQC Inspection Record Form |
| 09 | Functional testing of finished products | Work Instructions for Finished Product Testing | Battery test set | 1. Voltage: > 3.85 V, internal resistance: approx. 150 mΩ, overcurrent: 6-9 A 2. Short circuit: OK | Battery functions | 1. Voltage: 3.9-4.0 V; internal resistance approx. 265 mΩ 2. NTC: 8-11 kΩ 3. Charge/discharge and short-circuit protection functioning correctly | Battery test set | Product spot checks: 20 items per 2 hours | 100% inspection during production; first-piece inspection | Workshop Initial Self-Inspection Record IPQC Patrol Inspection Record |
| 10 | Pack in a blister pack | Packing Instructions | / | 16 pieces per tray | Quantity | Quantities are accurate; no over-packing or under-packing | Visual | / | Operator self-check | / |
| 11 | Packing | Packing Instructions | / | 96 pieces per box | Quantity | Quantities are accurate; no over-packing or under-packing | Visual | / | Operator self-check | / |
| 12 | OQC inspection | OQC Inspection Operating Standards | Visual; comprehensive tester; caliper | 1. Voltage: > 3.85 V, internal resistance: approx. 150 mΩ, overcurrent: 6-9 A 2. Short circuit: OK | Appearance and performance; quantity | 1. Quantities are accurate, with no over-packing or under-packing 2. Appearance meets customer requirements 3. Functionality is sound and meets customer requirements | Visual; universal tester; caliper | GBT 2828.1-2012 | OQC sampling inspection | |
| 13 | Put into stock | Procedure for Incoming and Outgoing Goods Inspection | / | / | Quantity and specifications | Quantities are accurate; no over-packing or under-packing | Visual | / | Warehouse receiving | Finished Goods Receipt |