闸阀产品质量控制计划ying

1、闸阀产品质量控制计划Gate valves product quality control planQB/YF.Z.03-2012阳泉阀门股份有限公司YANGQUAN V ALVE CO.,LTD1、范围Range本计划适用于出口伊朗一批闸阀产品制造过程的质量控制。This plan is used to the quality control of the product progress of the gate valves which is export to Iran.2、职责Responsibility2.1本计划由总工程师办公室负责编制、监督与检查。The organization

2、, supervision and check of this plan is in charge of the office of the chief engineer.2.2技术开发处负责制定与本计划有关的技术标准和规范。The technology development is responsible for making technical standard of this plan.2.3各职能部门按本计划的要求执行。Each function of departments should do as the requirement of this plan.2、依据Basis3.1

3、GB/T19001-2000idtISO9001-2000 标准The standard of GB/T19001-2000idtISO9001-20003.2质量环境管理手册及程序文件Quality _environment management manual and program files3.3产品图纸、工艺文件和标准Product drawing Process documents and standards 3.4检验规程Rules of the inspection4、实施方法Implementation method本计划经审核批准，方可进行实施。This plan is al

4、lowed to do after examination and approval.5. 见证记录Witness records5.1按附件规定进行见证和记录。Witness and records abbey the rules of attachment.5.2见证完毕后，由操作人员、检验人员和有关人员在质量记录卡上签字。After the witness, the operating person, the inspection person and relevant person should sigh on the quality record card.5.3见证资料由各部门按计

5、划要求分类进行存档保存。The witness information is required to classification and file by each development.编制： 赵爱花 校对： 史振兴 审核： 王志杰 批准： 梁志宝 2012年5月16日Organization: aihua Zhao Proofreading: zhenxing Shi Examination: Zhijie Wang Approval: zhibao Liang5 16th 2012见证计划表Witness of the schedule序号Serial number部件名称Compon

6、ent name检查项目Inspection items检查依据Inspection basis用户监造User supervision责任部门Responsible department见证记录Witness records备注remarks1阀体、闸板Valve body gate1）材料化学成份分析GB/T12226-2005R理化分析室Physical and chemical analysis room注：R-代表文件 见证点R-means the file witness pointW-代表现场 见证点W-means the witness point H-代表停工 待检点H-me

7、ans the hold pointMaterial chemical compositionanalysis2）机械性能试验Mechanical performance testGB/T12226-2005R理化分析室Physical and chemical analysis room3）外观检查Appearance inspection产品图纸、工艺Product drawing ,technologyW铸件检验员Casting inspector铸件检验记录Casting inspection record4）主要结构尺寸检查The main structure size check产

8、品图纸、工艺Product drawing ,technologyW铸件检验员Casting inspector铸件检验记录Casting inspection record5）主要加工尺寸检查The main processing size check产品图纸、工艺Product drawing ,technologyW机加工检验员Machining inspector机加工检验记录Machine inspection record6）密封面加工检验Sealingsurfaceprocessing inspection产品图纸、工艺Product drawing ,technologyW机加

9、工检验员Machining inspector机加工检验记录Machine inspection record2阀盖1）材料化学成份GB/T12226-2005R理化分析室材料分析报告Valve coverChemical compositionofmaterialPhysical and chemical analysis roomMaterial analysis record2）机械性能试验Mechanical performance testGB/T12226-2005R理化分析室Physical and chemical analysis room机械性能报告Mechanical p

10、erformance record3）外观检查Appearance check产品图纸、工艺Product drawing ,technologyW铸件检验员Casting inspector铸件检验记录Casting inspection record4）主要结构尺寸检查Main structure size check产品图纸、工艺Product drawing ,technologyW铸件检验员Casting inspector铸件检验记录Casting inspection record5）主要加工尺寸检查Main processing size check产品图纸、工艺Product

11、 drawing ,technologyW机加工检验员机加工检验记录Machine inspection record3阀杆Valve stem1）阀杆型材进厂检验Valve stem section进货检验规程Incoming inspection specificationR进厂检验员Incominginspector进厂检验记录6）阀杆机加工Valve rod machining产品图纸、工艺Product drawing ,technologyR机加工检验员机加工检验记录Machine inspection record4密封件、油漆Seal, paint进厂检验Incoming in

12、spection产品图纸、检验规程Product drawing, rules of the inspectionR进厂材料检验员Incoming material inspector进厂检验记录Incoming inspection record5电动装置、接线软管Electric deviceConnecting hose进厂检验Incoming inspection产品图纸、检验规程Product drawing, rules of the inspectionR进厂材料检验员进厂检验记录Incoming inspection record6内腔清洗Cavity cleaning内腔清洗

13、检查Cleaning cavity examination产品图纸、工艺Product drawing ,technologyW装配检验员Assembly inspector内腔清洗检验记录Cleaning cavity inspection record7整机装配Machine assembly装配检查Assembly test产品图纸、工艺Product drawing ,technologyW装配检验员Assembly inspector装配检验记录Assembly check record8启闭试验Opening and cleaning test启闭试验检查Opening and c

14、leaning test and check产品图纸、工艺Product drawing ,technologyW装配检验员Assembly inspector装配检验记录Assembly check record9性能试验Performance test整机性能试验检查Performance testGB/T13927、性能规范GB/T13927 Performance specificationH最终产品检验员The final product inspector产品性能试验报告Product performanceTest report10外观处理及涂漆Surface treatment and painting外观处理及涂漆Surface t