ASME 理化检验控制程序 Physiclal and Chemical Test Control Procedure.docVIP

Doc.No.: 文件号： Rev.No.: 0 版本号：0 Page: 1/6 页码：1/6 Physical and Chemical Test Control Procedure 理化检验控制程序 Effective Date: 2012/06/02 发布日期：2012/06/02 Prepared by 编制 Reviewed by 审核 Reviewed by 审核 Approved by 批准 Title 职位 Physical Test Engineer 理化测试工程师 Responsible Physical Test Engineer 理化测试责任工程师 Responsible Quality Assurance Engineer 质量保证责任工程师 Manager of Quality Control Department 质量控制部经理 Signature/Date 签字/日期 Physical and Chemical Test Control Procedure 理化检验控制程序 Doc.No.: 文件号： Rev.No.: 0 版本号：0 Page: PAGE 6/6 页码：2/6 1.0 Scope 范围 This procedure applies to the physical and chemical testing control including cutting control of test coupons and specimens in compliance with the requirements of ASME Code Section III. 本程序适用于包括符合ASME规范第3卷测试试件和试样的取样控制要求在内的力学和化学检测质量控制。 2.0 References 参考文件 2.1 ASME Code Section III NCA-Latest Edition and Addenda ASME规范第三卷NCA卷-最新版及其增补 2.2 ASME Code Section III Division 1 Subsection NB-Latest Edition and Addenda ASME规范第三卷第一册NB分卷-最新版及其增补 2.3 XXXX QA Manual Section 8 and 11-Latest Edition and Revision XX公司质量保证手册第8卷和11卷-最新版本及修订 2.4 Inspection and Test Personnel Qualification Procedure(XXXX/MP-ASME-10)- Latest Revision检查和试验人员资格审查程序（XXXX/MP-ASME-10）-最新修订 2.5 Measuring and Test Equipment Control Procedure(XXXX/MP-ASME-34)- Latest Revision测量和试验设备控制程序(XXXX/MP-ASME-34)-最新修订 3.0 Definition and Abbreviation 定义和缩写 3.1 QP: Quality Plan;QP 质量计划 3.2 Coupon: a portion cutting from the product for preparation of specimen;试件：从产品上切取下来为制备试样做准备的一部分。 3.3 Specimen: the standard sample for test after the coupon is machined in accordance with applicable Codes, standards, and technical requirements.试样：试件依照适用的法规，标准和技术要求进行加工后的用于测试的标准样品 4.0 Responsibilities and Authorities职责和权限 4.1 The Machining Inspector shall be responsible for the machining and inspection control of specimen according to Sampling Instruction.质量检查员负责依照试样加工指导书对试样加工和检查进行控制。 4.2 The Responsible Physical/Chemical Test Engineer shall be responsible for the control of the physical, me