3 图纸、设计计算和技术条件的控制.docxVIP

Shanghai Baoye Group Corp., Ltd. 上海宝冶集团有限公司Quality Control Manual 质量控制手册Edition: 2014 版本：2014Revision: 0 修改：0Drawings, Design Calculation and Specification Control 图纸、设计计算和技术条件的控制Page  PAGE \* MERGEFORMAT 5 of 5 第 PAGE \* MERGEFORMAT 5页 共5页 Chapter 3: Drawings, Design Calculation and Specification Control 第3章: 图纸、设计计算和技术条件的控制 3.1 General概述 3.1.1 This Chapter describes the procedure to control the preparation, review and approval of drawing, calculation and specification. If applicable, the review and acceptance of the customer supplied drawings, calculations and specifications or User’s Design Specification shall be performed to ensure that the requirements of ASME Code are fully complied with. 本章规定了设计文件包括图纸、设计计算和技术条件的准备，审核和审批程序。可能的话还包括客户提供图纸，计算书和技术要求或用户设计规范的审核和批准以此来保证设计符合相应的ASME规范的要求。 3.1.2 The Sales Engineer shall receive Customer’s inquiry documents and forward the Customer’s Specification to the Technical Manager for review in accordance with Para. 3.2 of this Chapter. 销售工程师应接受客户询价文件并将客户技术要求或用户设计规范提交给技术经理按本章3.2节进行审核。 3.1.3 If there are any comments, the Sales Engineer shall be responsible to resolve the comments by connecting the customer. 如果有任何意见，销售工程师应负责跟客户联系进行解决。 3.1.4 If no comments, SBC and Customer shall enter into contract. The Sales Engineer shall prepare the “Order Entry” (Exhibit 3-1) including Contract No., Customer name, Project name, Job No. and approved by the Sales Manager. 如果没有问题，宝冶和客户签定合同。销售工程师应编制“订单登记表”（表3-1），订单登记表应包含合同号，客户名称，项目名称，工作令号并提交销售经理批准。 3.1.5 The Sale Engineer shall distribute the Order Entry to all departments within SBC and distribute Customer’s Specifications to the Technical Manager using “ASME Document and Drawing Distribution Record” (DDDR) (Exhibit 3-3). 销售工程师应采用“ASME文件和图纸发放记录”（DDDR）（表3-3）将订单登记表发放给宝冶的所有相关部门，并将客户技术文件发放给技术经理。 3.2 Evaluation of Customers Specifications 客户技术要求评审 3.2.1 When Customers Specifications are received, the Technical Manager shall assign a Design Engineer to evaluate whether the Cust