HZ2007 材料控制程序Material Control Procedure.docxVIP

中建钢构有限公司 China Construction Steel Structure Co., Ltd 程序文件 Procedure Document 文件编号Document No. ZJGGHZ-2007 修改版次：3 Revision 3 主管部门Competent Department 生产部 Production DPT 编制 Prepare By 夏飞雁 FeiYanXia 材料控制程序 Material Control Procedure 页码 Page 共8页 Total pages of 8 审核 Review By 刘传钦 Chuanqin Liu 生效日期Implement Date 2018年10月31日 Oct. 31,2018 批准 Approve By 王春旭 Chunxu Wang PAGE PAGE 6 1目的和适用范围Objective and scope 为了保证在制作过程中材料按照项目规范正确使用, 能够被识别且能够追溯到材料检验报告To assure materials used in the fabrication process are correct as per project specification, can be identified and traceability back to a material test report. 2参考文件 Reference 2.1 EN1090-2：2008+A1：2011版《钢结构和铝结构的施工—第二部分：钢结构技术要求》； EN1090-2：2008+A1：2011版construction of steel structure and aluminum structure- Part 2: steel structure technical requirements 2.2 美国建筑钢结构和桥梁钢结构规范 《AISC Code of Standard Practice for Steel Buildings and Bridges》 2.3 AWS D1.1《美国钢结构焊接规范》AWS D1.1Structure Welding Code 2.4 ASTM A6 《美国材料试验协会对轧制结构钢总体要求的标准规范》 ASTM A6 Standard Specification for general Requirements for Rolled Structural 3职责 Responsibility 生产部应按照材料控制程序对材料进行验收，标识，搬运，储存和发放。 The production department shall ensure that material control activities for receipt inspection, marking-identification, handling and storage are carried out in accordance with this procedure. 质检部应负责根据采购合同、客户的要求和现行相关标准对厂商提供的产品质量证明书（材料证明书）进行审核，提供材料检验报告，《材料检验记录表》 ZJGGHZ-4007-01，并发布不合格项报告。 The quality inspection department shall be responsible for auditing the product quality certificate (material certificate) provided by the manufacturer according to the procurement contract, customer requirements and current relevant standards, providing the material inspection report, material inspection record form zjgghz-4007-01, and issuing the unqualified report. 生产部应负责处理不符合要求的材料。 The production department shall be responsible for the handling of non-conforming materials. 4程序 Procedure 总体要求General Requirement 收料员应对所有材料进行检验。（收料员指材料进场时所有验收人员,包括生产部、质检部）。 All materials sh