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
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