尺寸检查程序精选.doc

Procedure Number 程序编号 HY-WP-QC-002 Rev. No 版本 Page 页码 1 of 8 Document Status： 文件： PRE/准备 CFC/执行 Reference procedure No./Rev./参考程序编号/版本：N/A不适用 （This column is modified only when the numbering rule of the Procedure is changed只有当程序编号规则发生变化时才修订此栏） Document Title文件名称： Document Type/文件类型 ： Procedure工作程序 Name Title 姓名及职务 Signature/Date 签名及日期 Approved by 批准 Prepared by 编制 职务 Title： Reviewed by 审核 Signature/Date： 签名及时期 QA Reviewer QA审核 Translator 翻译 Translation reviewer译审 Copyright Declaration:版权声明 ： This document is the property of the SNPEMC. It must not be used, reproduced, transmitted or disclosed without the prior written permission of SNPEMC。 本程序未经山东核电设备制造有限公司书面批准不得外用、复制和泄露 Historic Record of Modification 修改历史记录 Rev 版本. Issued Date 发布日期 Scope and Basis of Modification 修改范围及依据 The first issuance第一次发布 Table of Contents 目录 1. Purpose目的 4 2. Scope范围 4 3. Reference documents参考文件 4 4. Responsibilities职责 4 4.1 Quality Management Department质量管理部 5 4.2 Engineering Department工程部 5 4.3 Technical Department技术部 5 5. Prerequisites先决条件 5 5.1Personnel Qualification人员资格 5 5.2Disposal of Non Conformances不合格项的处理 6 6. Detailed descriptions详细描述 6 6.1 Inspection Tools检查工具 6 6.2 Dimension Inspection of Raw Materials对原材料尺寸检查 6 6.3 Appearance and Dimension Inspection of Welding Joints焊接接头外观和尺寸检查 6 6.4 Dimension Inspection of the Seal Heads after being Formed封头成形尺寸检查 6 6.5 Dimension Inspection of Cylinder Body after Being formed筒体成形尺寸检查 7 6.6 Piping Forming and Bending Dimension Inspection对于管道成形和弯曲尺寸检查 7 6.7 The demission inspection of modules模块的尺寸检查 8 7. Records记录 8 8. Attachments附录 8 Purpose目的 The purpose of this procedure is to define the responsibilities and requirements for the final dimension inspection of the CV and module or components assembly installation at Haiyang site by SNPEMC. 编制本程序是为了明确描述山东核电设备制造有限公司在海阳现场所生产的CV、模块或部件最终尺寸检查的责任及要求。 Scope范围 This procedure is applicable for the final dimension inspect