Inspection and test plan 完整版 详细版.docx

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1、ARev.版本AmendDate修改日期Content内容ProjectName：RaillinkProject检验潴试蝴Inspectionandtestplan文件编号TC-QM-Ol张家港梅饯机械创造有限公司JIANGSUTEDRAIlINDUSTRIA1.1.TDRev.版本ADate日期CompilingDel编彳)t.国部门QCDept.质控部SenttoDept.生产部Production技术部echnicalDept.项目部ProjectDept.合计TotalApprovedBy批准CheckedBy审核ProducedBy制作材料验收Materialinspection材料

2、证书确认Millcertificationconfirm核对材料证书与相关标准符合性，Whethermillcertificationareinaccordancewithrelevantstandards目视VT到货验收10%Receiving10%记录表单Recordsheet材料标准Materialstandard质控部/进料检验员QCdept./Materialinspector材料验收Materialinspection掴材验收Rawmaterialinspection按材料标准,检查外观、长度、宽度、厚度、平面度等Checktheappearance,length,width,th

3、ickness,flatnessaccordingtostandards钢卷尺、游标卡尺Steeltape,venirecaliper目视、测量VT,measure到货验收10%Receiving10%记录表单Recordsheet材料标准Materialstandard质控部/进料检验员QCdept./Materialinspector焊材验收WeldingMaterialinspection合格证书certificateinspection按焊接材料标准，检查焊材包装，核对批号Checkweldingmaterialpackage,identificationmarkwithrelevan

4、tstandards目视VT到货验收10%Receiving10%记录表单Recordsheet材料标准Materialstandard质控部/进料检验员QCdept./Materialinspector机械零件验收Mechanicalcomponent合格证书certificateinspection按材料标准,检杳外观尺寸等Checktheappearance,dimensionaccordingtostandards钢卷尺、游标卡尺Steeltape,venirecaliper目视、测量VT,measure到货验收10%Receiving10%记录表单Recordsheet材料标准，图纸

5、Materialstandard,drawing质控部/进料检验员QCdept./Materialinspector电气零件验收Electricalcomponent合格证书certificateinspection功能测试Functionaltest电源Powersupply目视v,到货验收10%Receiving10%记录表单Recordsheet材料标准，图纸Materialstandard,drawing质控部/进料检验员/电气工程研electricalengineerQCdept./Materialinspector涂装材料验收PaintingMaterialinspection合格

6、证certificateinspection检查油漆桶标识，核对批号检查病丸是够符合要求Checkpaintpot,shotgritidentificationmarkwithrelevantstandards,目视VT到货验收10%Receiving10%记录表单Recordsheet材料标准Materialstandard质控部/进料检验员QCdept./Materialinspector2.2过程检验InProcessQualityControl7itRlinapplicabilityProceaaname*名称InspectionItem检验K目InspectionRequiremen

7、t检监要求InspectionEquipment检及工具InspectionMethod检l方法Frcquency检!靖（度QualityRerd记录文件ReferenceDocument参考文件ResponsibleDept./Person负婶门/取务A.下科Cutting下料cutting&layout数控切割精度检行accuracycheckingrecordofNC.cuttingmachine工艺要求Processrequirements钢卷尺Steeltape尺寸测量Dimensionchecking每班次Eachshift记录表单Recordsheet质控部/进料检验员QCdep

8、t./Materialinspector下料cutting&layout材质跟踪MATERIA1.TRACK工艺要求Processrequirements目视VT每件Eachpiece检般表单Inspectionreport质控部/进料检验员QCdept./Materialinspector卜料cutting&layoutF料后尺寸检查dimensioninspectionafter图纸drawing掴卷尺Steeltape尺寸测肽Dimensionchecking每批/首件batch/Firstpiece记录表单Recordsheet质控部/进料检验员QCdept./Materialinsp

9、ectorProcea8nameS名曾InspectionItem检验项目InspectionRequirement检监要求InspectionEquipment检及工具InspectionMethod检改方法Frequency检舱发度QualityRecord记录文件ReferenceDocument参考文件ReaponsibleDept./Person负责部门/职务cutting下料cutting&layout坡口加工Beveling图纸Drawing坡口检验尺Bevelinspectionruler尺寸测啾Dimensionchecking每批/首件batch/Firstpiece记录表

10、单Recordsheet质控部/进料检验员QCdept./Materialinspector卜料cutting&layout钻孔Drilling图纸drawing钢卷尺、游标卡尺Steeltape,venirecaliper尺寸测肽Dimensionchecking每件Eachpiece记录表单Recordsheet质控部/进料检验员QCdept./Materialinspector下料cutting&layout折弯Bending图纸drawing钢卷尺、样板Steeltape,template尺寸测量Dimensionchecking每批/首件batch/Firstpiece记录表单Rec

11、ordsheet质控部/进料检验员QCdept./MaterialinspectorProcea8nameS名曾InspectionItem检验项目InspectionRequirement检监要求InspectionEquipment检及工具InspectionMethod检改方法Frequency检舱发度QualityRecord记录文件ReferenceDocument参考文件ReaponsibleDept./Person负责部门/职务钻孔模板Fixture尺寸检测dimensioninspection模板图纸templatedrawing钢卷尺、游标卡尺Steelverniercali

12、per尺寸测量Dimensionchecking每批/首件batch/Firstpiece记玳表单Recordsheet质控部/进料检验员QCdept./MaterialinspectorB.部件停接尺寸Weldingdimensionofeachpart焊刖Beforewelding焊工证certifiedwelders,核对Check&confirmAWSDl.1工艺技术部/焊接工程师Technicaldept./weldingEngineer焊前Beforewelding焊接程序weldingprocedure核对Check&confirmAWSDl.1焊前Beforewelding焊接

13、工艺weldingprocessSpecifications核对Check&confirmAWSDl.1Procea8nameS名曾InspectionItem检验项目InspectionRequirement检监要求InspectionEquipment检及工具InspectionMethod检改方法Frequency检H*度QualityRecord记录文件ReferenceDocument参考文件ReaponsibleDept./Person负责部门/职务焊接welding焊接工艺参数检查WeldingparameterInspection是否符合WPSConformitywithWPS

14、钳形表Amperemeter电流电压测fitCurrent&voltagemeasurement每天一次Onetimeperday记录表单RecordsheetAWSDl.1质控部/结构检验员QC/structuralinspector每部件尺寸焊前检查Dimensioninspectionbeforeweldingofeachpart定位尺寸检杳Positioningdimensioninspection图纸要求Drawingrequirement纲卷尺,塞尺,水平仪，样板Steeltape,insertruler,level尺寸测量Dimensionchecking每部件Eachassemblypiece记录表单Recordsheet设计图纸designdrawing质控部/结构检验员QC/structuralinspectorProcea8nameS名称InspectionItem检验项目InspectionRequirement检监要求InspectionEqu