金属材料的入场复验程序.docVIP

CDF/QB 常州东方机电成套有限公司 Changzhou Dongfang Machinery Electricity Complete-set Co., LTD 程序文件 CDF/QB07—2007 金属材料的入厂复验程序 Entered metal material recheck procedure 受控状态: 分发编号: 版号：A/0编制：2007年10月20 H发布 2007年10月21 版号：A/0 编制： 审核： 批准： 常州东方机电成套有限公司 程序文件 版木号：A 修订号：0 文件编号：CDF/QB07—2007 金屈材料的入厂复验程序 共4页 第1页 1 |Z］的 purpose 对入厂的金属材料(如锻件、板材、型材等，但不包含焊接材料)进行控制, 确保所采购的金属材料符合产品图纸和技术规格书的要求。 The purose is controling the quality of the metal material entered factory ( such as forge piece ,steel material,sectional material and so on, but not including welding material ),and make sure the metal material procured conform product drawing and technology specifications requirement. 2 适用范围 applicable scope 适用于本公司及联合体其他成员单位。 Apply to this company and the other member unit of combo. 3职责duty 3」技术部 technology department 负责根据产品图纸和技术规格书明确入厂金属材料(如锻件、板材、型材等, 但不包含焊接材料)的检验要求。 The technology department take charge establishing definituded the checking requirement of the metal material entered factory ( such as forge piece .steel material .sectional material and so on, but not including welding material )according to product drawing and technology specification . 3.2 质检部 QC department 负责对入厂金属材料(如锻件、板材、型材等，但不包含焊接材料)的进货 验证及复验，并负责整理汇总材料复验报告。 The QA department take charge the Incoming validation rechecking of the metal material entered factory ( such as forge piece ,steel material, sectional material and so on, but not including welding material), and take charge the collation material rechecking report. 3.4部门经理批准材料复验报告后入库。 Department manager approve material rechecking report and warehouse entry. 4 程序 procedure 4.1材料入厂以后，应先由采购部根据规格书和订货合同核对送货单，确定 货物的型号、批次和数量准确无误后交给质检部进行检验。 常州东方机电成套有限公司 程序文件 版本号：A 修订号：0 文件编号：CDF/QB02—2007 金属材料的入厂复验程序 共4页 第2页 At first, the procurement department check delivery sheet according to specification and purchase contract, after material enter factory . After sure the type , bath and numble of material all correct, the procurement department submit material to QC department. 4.2质检部的检验员应首先仔细