检验及试验计划2.docVIP

BVMC 检验和实验计划 INSPECTION TEST PLAN 文件编号 ITP NO.uan:EAS 版本号 REV.NO.:0 检验过程 process序号 No. 检验项目 Item 检测设备 Test equipment 北阀抽样比例 BVMC sampling rate 检测标准 Stardard 检验记录 Record检验活动代号 Activity code北阀 BVMC买方 Purchaser 北阀进货检验 BVMC Incoming inspection 1原材料材质证书确认 Material test certificate review 100%EN10204 相应ASTM STD. 北阀采购规范 BVMC purchase specificateion 原材料进货检验记录 Material inspection report I 2 外观和尺寸检验 Visual and dimensional test 目测 eyeballing 尺寸 calipers承压件100%，其它10% 100%for pressure Retaining parts,10% for Other parts MSS-SP-55 图纸/Drawings I 3 化学成分分析 Material chemical annlysis 光谱分析仪 PMI-Master不锈钢、合金钢每炉号 Each heat No.for stainless Steel and alloy steel相应ASTM标准 Applicable ASTM STD. 北阀采购规范 BVMC purchase specification PMI报告 PMI report I 4 承压件机械性能测试 Mechanical characteristics Test of pressure retaining parts 拉伸试验机 Tensile test machine 冲击试验机 Impact test machine 北阀铸造免检 其它供应商按炉号抽检5% BVMC foundry priducts Exempted from test other Suppliers sample test 5% Per heat No. 相应标准 Applicable ASTM STD. 北阀采购规范 BVMC purchase specification 机械性能试验报告 Test report I 5 硬度试验（适用时） Hardness test (if appicalbe) 硬度计 Sclerometer 每炉号 Each lot with the same heat No. NACE MR-0175 北阀采购规范 BVMC purchase specification 硬度实验报告 Hardner test report  I 北阀过程检验 6机加工检验 Machine inspection 目测 eyeballing 尺寸 calipers 100% MSS-SP-55 图纸/Drawings机加工检验记录 Machining inspection report I 7渗透探伤 Liquid Pebetrant test --机加工后的???焊层 Weld overlay after machine 渗透探伤试剂 Penetrant  堆焊层10% 10%for weld overlay after machiningASME B16.34 NWS6810 渗透检验规程 Procedure for magnetic particle examination 渗透探伤报告 PT report I BVMC Process inspection 8 装配检验 Assembly inspection 目测 eyeballing 100% MSS-SP-55 图纸/Drawings 装配工序质量记录卡 Traveler I 9 压力试验 Pressure test --壳体液压试验 Hydraulic shell test --座圈与上密封液压试验 Hydraulic seat and backs- Eat test --气密封试验 Pneumatic seat test --操作试验 Operation test --外观试验 Visua inspectionl 压力试验设备 Pressure test equipment  100% API