尺寸检查程序

Procedure Number 程序编号 Rev. No 版本 Page 页码 CFC/执行 HY-WP-QC-002 1 1 of 8 Document Status：文件状态： PRE/准备 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： Dimensional Inspection ProcedureDimensional Inspection Procedure 尺寸检查程序尺寸检查程序 Document Type/文件类型： Work Procedure 工作程序 Prepared by 编制 Reviewed by 审核 QA Reviewer QA 审核 Translator 翻译 Name 组织对原材料进厂进行目视检查和尺寸检查； Inspect the ed dimensions during production process as per the requirements in this procedure and process specification; 负责按照本程序和工艺规范的要求对生产过程进行成形及尺寸的检查； Per inspection, and make appropriate inspection records; 执行检查工作，并形成相应的检查记录； Put forward Non Conance Reports for the non conances found during inspection, and follow up and verify. 对检查过程中发现的不符合项提出不符合项报告，并跟踪验证。 Engineering Department Engineering Department 工程部工程部 Be responsible for preparing of production process specifications and plans; 负责编写生产工艺规程和方案； Per as required by production technology and process; 按照生产技术和工艺的要求实施作业； Complete the ed dimension inspection of the ed products or components and make records. After it is acceptable, notify QC personnel of QMD to make final inspection as per the requirements of quality planning. 对生产完成的产品或部件的成形尺寸完成自检，形成记录，合格后，按照质量计划的要求，通知质量管理处 QC 人员进行最终检查； the disposal s and disposal plans of non conances. 执行不符合项的处理方式和处理方案。 Technical DepartmentTechnical Department 技术部技术部 Be responsible for preparing of production process specifications and plans; 负责编写生产工艺规程和方案； Put forward disposal suggestions and disposal plans for the non conances. 对不符合项提出处理意见和处理方案。 5.5. PrerequisitesPrerequisites 先决条件先决条件 Qualification Qualification 人员资格人员资格 the qualified personnel according to the Procedure for the qualification of QC personnel HY-MP-ITQ-003. 按照《QC 人员资格评价程序》 HY-MP-ITQ-003 评定合格的人员； vision or corrected vision of the inspection personnel shall be at least equal to Jager 1; 检查人员视力或矫正视力至少在J-1 或以上； inspection personnel can correctly choose proper inspection s as required. 检查人员根据要求能正确地选择适当的检查方法； inspection personnel can correctly and skillfully use all kinds of inspection tools. 检查人员能正确熟练地使用各种检查工具。 of Non Conances of Non Conances 不合格项的处理不合格项的处理 The non conances shall be disposed as per the Non Conances Control Procedure HY-MP-QC-003 of SNPEMC. 不符合项的处理，按山东核电设备制造有限公司《不符合项控制程序》HY-MP-QC-003 执行。 6.6.Detailed descriptionsDetailed descriptions 详细描述详细描述 Inspection Tools Inspection Tools 检查工具检查工具 The tools used for dimension inspection shall be tools calibrated by measurement department, and within the period of validity. it refer to Management procedure for Calibration of the measuring and testing equipments HY-MP-CC-001. 在尺寸检验过程中使用的工具，必须是由计量部门标定合格的工具，并在有效期范围之内，参照《测量和试验设备标定管理程序》 HY-MP-CC-001执行。 Dimension Inspection of Raw Materials Dimension Inspection of Raw Materials 对原材料尺寸检查对原材料尺寸检查 The dimensions of raw materials shall be strictly inspected as per the ma