Inspectionandtestplan完整版(详细版).docx

:-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。(图部门内部检查项目讨论客户要求纸、施工工艺)RelevantdocumentauthorizedbyTechnicalDept.(drawings,WPS)InternalinspectiondiscussionCustomerrequirements开工前完成Shallbefinishedbeforeprojectsstart检查计划作成InspectionPlan检查计划公布发放InspectionPlanReleasing部门例会落实或者专题会议ImplementationMeeting工序检验流程;;;QC现场检查结果判定/确认QCinspectionresultsNon-;顾客NCRnon-;纠正预防措施(必要时)CorrectiveNon-conformancetreatmentandPreventionaction(ifnecessary);检查结果确认Confirminspectionresults工序转序-../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按材料标准,检查外观、长度、宽材料验收Materialinspection钢材验收Rawmaterialinspection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