QP-07-制造和检验程序教程.docxVIP

Shanghai Baoye Group Corp., Ltd 上海宝冶集团有限公司Manufacturing and Examination ProcedureSBC-JZGS/ASME-07 RevisionEffective DatePage02014.05.16 PAGE 14 of 12 Shanghai Baoye Group Corp., Ltd Procedure Document 上海宝冶集团有限公司程序文件 Document Name：Manufacturing and Examination Procedure文件名称：制 造 和 检 验 程 序Document No： 文件编号：SBC-JZGS/ASME-07 0Issue for Use2014.05.16王学珍李昆Revision No. 版本号Reason for issue/Revision 发布/修改原因Issue Date 编制日期Issued by 编制者Approved by 审核者 1 Scope 范围 1.1 This procedure establishes the inspection, testing and examination requirements during the fabrication process of Code items which constructed to the ASME Code Section I,B31.1 and VIII Div.1. 本程序规定了根据ASME规范第Ⅰ卷,B31.1和第Ⅷ卷第１分册建造的规范产品的制造过程中的检测、试验及检验要求。 1.2 The manufacturing process mentioned in this procedure including material preparation (cutting, edge preparation, machining), forming, fit-up and tack, welding and final testing, etc. The inspection mentioned in this procedure mainly means the visual inspection and dimensional check. 本程序中提及的制造过程，包括材料准备（下料、坡口加工、机加工）、成型、组对,焊接和最终试验等。本程序中提及的检测主要地指目视检测和尺寸检测。 2 Responsibility 责任 2.1 The QC Manager shall be responsible to train the Examiners who engaged inspection and testing during manufacturing process on Code items and shall control the quality of Code item. 质量管理经理应负责培训在锅炉和压力容器制造过程中从事检测和试验的检验人员，并控制产品质量。 The Examiner shall conduct inspection and examination based on the items listed in Process Check List (PCL), procedures and the applicable Code Section requirements. 检验员应依据工序检查单PCL、程序和所应用规范要求上列出的条款执行检测和试验。 After inspection and testing, Examiner shall record the results in the “Inspection and Examination Record” (Exhibit 5-2 ) forms and keep them in file. 检验后，检验员应将检验结果记录在“过程检验记录”(Exhibit 5-2)表格里，并保存在档案里。 Any unacceptable items or quality related problems found during the inspection and testing shall be handled as nonconformity. 检验过程中发现的任何不合格项或与质量相关的问题应按照不符合项来处理。 3 Preparation for Inspection 检验准备工作 3.1 Examiner s