inspectionandtestplan完整版(详细版).docx

A.AmendDateContent版 本修改日期内 容ProjectName :-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。. 检验流程 QualityInspectionFlowChart业务流程InspectionFlowChart技术部门提供相关文件(图部门内部检查项目讨论客户要求纸、施工工艺)InternalinspectionCustomerRelevantdocumentauthorizeddiscussionrequirementsbyTechnical Dept.(drawings,WPS)检查计划公布发放检查计划作成InspectionPlanInspectionPlanReleasing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)Corrective检查结果接受检查结果文件整理归档andPreventionaction(ifnecessary)anizeandfilethecheckingreport检查结果确认工序转序-下道工序TransfertonextprocessConfirminspectionresults品质数据分析 Dataanalyze下一定单改进 Improvements完工总结及归档  关联事项StartingTime RelevantProcedure开工前完成Shallbefinishedbeforeprojectsstart工序检验流程;;;Non-;non-;Non-;. 进料检验 ingQualityControlProcessInspectionamenItem工序名称检验项目材料验收材料证书确认MillMaterialcertificationinspectionconfirm材料验收钢材验收MaterialRawmaterialinspectioninspection焊材验收合格证书WeldingcertificateMaterialInspectionRequirement检验要求核对材料证书与相关标准符合性,ordancewithrelevantstandards按材料标准,检查外观、长度、宽度、厚度、平面度等Checktheappearance,length,width,thickness,ordingtostandards按焊接材料标准,检查焊材包装,核对批号CheckweldingmaterialInspectionEquipment检验工具______钢卷尺、游标卡尺Steeltape,venirecaliper______InspectionMethod检验方法目视VT目视、测量VT,measure目视VTFrequencyQualityReferenceResponsi