设备验收流程及设备检验规格书.docVIP

设备验收流程及设备检验规格书 以下为设备验收流程,仅供参考: 1.0 Machine qualification activities description 设备验收执行过程描述 After receiving machines, it will spend 1week to verify machine function and reliability before send it to user. Below describes in details how to verify machine step by step until machine delivery to site according to the flowchart. ? 收到设备后，需要1周时间验证设备的功能和可靠性。以下定义设备检验步骤。 Qualification Flowchart? 检查验收流程图:??  ??????????????????????????????????????????1.1 Verification Preparation??? 检验准备It is required to prepare the following items before starting verifying machine: 检验前需准备以下事项1)?Machine 设备2)?Machine drawings设备图纸3)?Machine verification specification checklist设备检查规格和清单4)?Machine labeling and machine control number设备标识及客户资产编号5)?DUT样品 6)?Test Station if required 测试站7)?Measurement if required检查工具或设备 1.2?General Information Completed设备信息的填写At this beginning, Pls. fill in the general information of machine, such as machine number, description, revision, control number, serial number,? equipment ID number, verified by, verify date and so on. Below is for referenced: 开始请填写设备信息如编号,描述,版本等等,以下可供参考 ???????????????????????????? 1.2?Documents Verifying? 文件检查 This section is to check if the machine will be verified by using correct relative documents, software, test station, DUT etc; So it need to complete the following items, see below for reference: 这里主要检查和确认是否用最新且正确的图纸,规格,软件,测试位,样品等来检验设备, 请参考如下: 1.2?Mechanical/Pneumatic Verifying? 机械和气动部分的检查This section is mainly to verify mechanical and/or pneumatic portion of machines. If result for each itemis accepted, concession or rejected, Pls. complete the comment/result column with “OK”, “UAI” or “NG” and signed the name in checked by column.? If it is UAI or NG, it is better to add some comments on the column and also annotate the comment on machine labeling for tracking. If it is good, just complete with “OK” and no need to annotate on machine labeling. Below items are step by step: 这里主要是机械和气动部分的检查. 对每个检查项, 结果主要有三种: 接受,让步接受,拒绝. 如果是让