5检查检验程序ExaminationandInspectionProgram.docx

Chapter 5: Examination and Inspection Program第5章检查和检验程序5.1 General 概述5.1.1 This Chapter describes the manufacturing process examination, testing and inspection on Code Item to ensure that all activities are in compliance with the requirements of the ASME Code and the Customer at shop. 本章叙述了在车间制造过程中对ASME规范产品的检查、试验和检验的控制要求，以保证全部活动符合ASME规范和客户的要求。5.1.2 The QC Engineer shall be responsible for control of the examination and inspection for the Code Items in accordance with the requirements of ASME Code, QC Manual and Customer Specificatio.质控工程师负责控制规范产品的检查和检验符合ASME规范，本质量控制手册，和客户技术要求。5.2 Process Check List工序检查单5.2.1 The Process Engineer shall prepare the “Process Check List” (PCL) (Exhibit 5-1). The PCL shall list all required fabrication operations, examinations, inspections, tests, and specific process according to sequences of fabrication process. The PCL shall have space for the Examiner,theCustomer andtheAI to sign and date. 工艺工程师应编制“工序检查单”(PCL) (表5-1)。PCL应列出制造过程中所有必需的制造方式、检查、检验、试验、特殊工艺。工序检查单(PCL)应预留专栏以备检验员、客户和AI签名并填写日期。5.2.2 The QC Engineer shall review the PCL and enter all necessary “In House” inspection and customer’s additional requirements when necessary. Then the PCL shall be submitted to the Technical Manager for approval with signature and date. The QC Engineer shall present the approved PCL with other relative documents to the AI for review with signature and date and also for the designation of Hold Points (H-point), Witness points (W-point). 质控工程师应审核工序检验单 (PCL)，必要时应输入客户的附加检验要求，PCL应提交技术经理批准并签名和加写日期。质控工程师应该将经过批准的PCL与其他相关文件一起提交给AI审核并指定停工待检点 (H-point) ，现场见证点 (W-point) ，并签名加写日期。5.2.3 When the drawing is revised, the Process Engineer shall revise the PCL accordingly if necessary. When revision to the PCL is made, it shall be controlled in the same manner as the original. The superseded PCL shall be attached to the revised PCL for reference andbe submitted to the AI for review. 当设计图纸被修改时，如有需要工艺工程师应修改PCL。修订后的PCL应该与原版本一样审核批准。作废的PCL应该附加在修订后的PCL上用作参考并给授权检验师以供审核时做参考。5.