inspectionandtestplan(详细版).doc

:-QM-:本文件有中英两种文本,如有冲突以中文为准,英文版本则为参考。(图纸、施工工艺)RelevantdocumentauthorizedbyTechnicalDept.(drawings,WPS)客户要求Customerrequirements部门内部检查项目讨论Internalinspectiondiscussion检查计划公布发放InspectionPlanReleasing检查计划作成InspectionPlan部门例会落实或者专题会议ImplementationMeeting现场各工序检验申请ApplyforQCinspectionQC现场检查QCsiteinspection不合格unqualifiedQC现场检查结果判定/确认QCinspectionresults顾客NCR合格qualified纠正预防措施(必要时)CorrectiveandPreventionaction(ifnecessary)ept检查结果确认Confirminspectionresults工序转序--下工程开工前完成Shallbefinishedbeforeprojectsstart工序检验流程;;;Non-;non-;Non-;./Person负责部门/职务材料验收Materialinspection材料证书确认Millcertificationconfirm核对材料证书与相关标准符合性,ordancewithrelevantstandards______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钢材验收Rawmaterialinspection按材料标准,检查外观、长度、宽度、厚度、平面度等Checktheappearance,length,width,thickness,ordingtostandards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certifi