WI-QC-01R3进料检验规范.docx

类别Parts检验项目Inspection items检验方法Inspection method验收标准Acceptance criteria抽样标准/检验水平Sample plan and inspection level记录Record成品阀门Finished valve化学成份Chemical position 核对Verification采购技术规范 Purchasing technical specification100%材料证明书The material certificate机械性能Mechanical property核对Verification外观包括密封面Appearance include RMS目视Visual inspection铸件外观检验规程Inspection specification of appearance of casting100%生产型原料收货报告Production material receiving report尺寸Dimension游标卡尺、深度尺等Caliper, depth gauge etc.图纸Drawing1PCS/规格和压力级1PCS/ size and class无损检测Non-destructive testing（体，盖）委外测试Tested by outsource批量生产：ASMEB16.34 Mass production：ASMEB16.34 plus1Level 3 Plus 1EP-19无损检测报告Non-destructive testing report铸件Casting化学成份Chemical position核对Verification采购技术规范 Purchasing technical specification100%材料证明The material certificate机械性能Mechanical property核对Verification外观Appearance目视Visual inspectionMSS-SP-55 MSS-SP-55,Inspection specification of appearance of casting100%检验报告Inspection record尺寸Dimension游标卡尺、深度尺等 Caliper, depth gauge etc.图纸drawing1PCS/规格和压力级1PCS/size and class无损检测Non-destructive testing委外测试Tested by outsource批量生产：ASMEB16.34 Mass production：ASMEB16.34 plus1Level 3 Plus 1EP-19无损检测报告Non-destructive testing report半成品体、盖Semi-finished尺寸Dimension游标卡尺、深度尺等Caliper, depth gauge etc.图纸Drawing1PCS/规格和压力级1PCS/ size and class尺寸检验报告Inspection record外观包括密封面Appearance include RMS目视Visual inspection铸件外观检验规程及波纹面验收标准Inspection specification of appearance of casting and acceptance criteria of RMS100%报检单Production material receiving report半成品闸板，阀瓣、座圈Semi-finished wedge/disc , seat ring堆焊面化学成分Chemical position of overlay光谱仪Spectrograph堆焊面化学成分接收标准Acceptance criteria of chemical position of overlayGB/T2828.1-2003Ⅱ/AQL1.0检验报告Inspection record尺寸Dimension游标卡尺、深度尺等Caliper, depth gauge图纸DrawingGB/T2828.1-2003Ⅱ/AQL1.0检验报告Inspection record外观（除座圈）Appearance not include seat ring目视Visual inspection铸件外观检验规程Inspection specification of appearance of casting100%报检单Production material receiving report上密封座，填料压套，阀杆，座圈Backseat,packing g