2022年检测计量器具管理条例

整理/r/n整理/r/n./r/n./r/n整理/r/n./r/n检测计量器具管理条例/r/n第一章总那么/r/n1.1为了做好公司检测计量器具的管理工作，明确检测计量器具管理人员和使用人员的职责，确保检测计量器具的工作状态正常，保证公司生产的正常进行，特制定本条例。/r/n1.2本条例所指的检测计量器具包括：/r/n1/r/n.2.1/r/n各生产线检验装置和测量器具。/r/n1.2./r/n2/r/n/r/n各质检室检验装置、测量器具和试验设备。/r/n/r/n1.2./r/n3/r/n/r/n其它部门所用测量器具。/r/n1.3/r/n品管/r/n部为公司计量管理单位，并指定一名计量管理员，负责全公司检测计量器具的管理工作。/r/n1./r/n4/r/n本条例未规定的事项，参见质量体系文件CX-/r/n760/r/n?计量器具管理程序?执行。/r/n第二章适用范围/r/n2.1检测计量器具管理目录/r/n2.2/r/n检测计量器具的采购。/r/n2.3/r/n检测计量器具的使用。/r/n2./r/n4检测计量器具的校准。/r/n2/r/n./r/n5检测计量器具的检修。/r/n检测计量器具管理目录/r/n3.1/r/n由计量管理员制定、更新?/r/n检测计量器具管理目录?。/r/n3.2/r/n公司所有检测计量器具包含在?检测计量器具管理目录?中。/r/n3.3/r/n?/r/nHYPERLINK/r/n检测计量器/r/n具/r/n管理目录/r/n?指定了每一个检测计量器具的责任管理人。/r/n3.4/r/n?检测计量器具管理目录?规定了送外校验与公司自校的检测计量器具种类、数量。/r/n3.4/r/n?检测计量器具管理目录?规定了送外校验与公司自校的周期。/r/n3.5/r/n根据公司需要，由计量管理员对?检测计量器具管理目录?进行补充或修订。/r/n检测计量器具的采购/r/n4.1/r/n检测计量器具在三种情形下可以提出采购申请：/r/n4.1.1/r/n检测计量器具损坏、确定不能修复的；/r/n4.1.2/r/n检测计量器具精度经品管部确认已达不到质量控制要求，需要更新的；/r/n4.1.3/r/n由于生产质量控制的需要，必须新增检测计量器具的。/r/n4.2/r/n由检测计量器具的相应责任管理人向计量管理员提出采购需求。/r/n4.3/r/n计量管理员根据/r/n4.1/r/n确认采购需求。/r/n4.4/r/n在公司每月定期的各类专题会上，由计量管理员或授权人员在会上提出采购需求。经会议讨论通过后，计量管理员填写?/r/nHYPERLINK/r/n计量器具配置/r/n审/r/n批/r/n表/r/n?，经总经理审批，再由/r/n物料部/r/n执行采购。/r/n4.5/r/n?计量器具配置审批表?格式参见/r/nCX-760-9/r/n。/r/n检测计量器具的使用/r/n5/r/n.1/r/n根据?/r/nHYPERLINK/r/n检测计量器具管/r/n理/r/n目录/r/n?，由责任管理人负责检测计量器具的管理及维护保养。/r/n5.2/r/n责任管理人必须定期对检测计量器具进行维护保养，确保其处在正常技术状态。/r/n5/r/n.3/r/n责任管理人必须认真管理好检测计量器具，防止人为损坏。/r/n5/r/n.4/r/n/r/n检测计量器具属人为损坏的，或者责任管理人管理不当造成损坏的，责任管理人负相应管理责任。根据情节轻重，经公司有关会议讨论，制定出责任管理人及其直接领导的经济处分方案。/r/n5/r/n.5/r/n价格在1000元以上的贵重检测计量器具，责任管理人必须制定相应作业指导书〔或操作规程〕，并培训相关操作人员，考核合格前方可上岗使用。/r/n5.6/r/n价格在1000元以上的贵重检测计量器具，必须执行使用登记制/r/n度。如有违反，第一次责任管理人给予使用者以口头警告，以后每违反一次，罚款100元，从其月工资中扣除，并重新对其进行操作培训，考核合格前方可继续上岗操作。连续三个月未有违反，重新按本条执行。/r/n5/r/n.7/r/n对公司生产质量控制起重大作用的贵重检测计量器具，责任管理人必须限定资格操作人员，非资格操作人员禁止动用。如有违反，报公司处理。/r/n5.8/r/n上述对公司生产质量控制起重大作用的检测计量器具，实行挂牌管理制度，挂牌指明计量仪器的责任管理人及资格操作人员。由计量管理员设计/r/nHYPERLINK/r/n统一/r/n牌/r/n样/r/n。/r/n检测计量器具的校准/r/n6/r/n.1/r/n每年12月20日前，由计量管理员制定下一年度?年度检测计量器具校准方案?，报总经理审批。/r/n6./r/n2?年度检测计量器具校准方案?包含每月的S/r/niO/r/n2/r/n水样检测。/r/n6/r/n./r/n3根据?/r/nHYPERLINK/r/n检测计量器/r/n具/r/n校/r/n准/r/n方案/r/n?及?/r/nHYPERLINK/r/n计量器具管理目录/r/n?中的规定，计量管理员执行送外校准与自校工作。/r/n6/r/n./r/n4/r/n/r/n检测计量器具的送外校准，由/r/n品管/r/n部负责申请费用，经总经理审批后，方可进行送外校准工作。/r/n6/r/n./r/n5检测计量器具的自校作业按照ZY-02-036?/r/nHYPERLINK/r/n计量器/r/n具/r/n自/r/n校/r/n方/r/n法/r/n?执行。/r/n6/r/n./r/n6/r/n/r/n由计量管理员制定、更新ZY-02-036?计量器具自校方法?。/r/n6/r/n./r/n7未包含在?检测计量器具校准方案?中，但因生产质量控制需要而必须送外校准的检测计量器具，须经专题会上讨论通过后，方可办理。/r/n检测计量器具的检修/r/n7/r/n.1/r/n计量管理员每年12月20日前制定下一年度?/r/nHYPERLINK/r/n年度检测计/r/n量/r/n器/r/n具/r/n易损件消耗表/r/n?，计量管理员根据此表进行易损件的采购申请。/r/n7.2/r/n检测计量器具易损件由品管部保管。/r/n7.3/r/n计量管理员必须制定检测计量器具易损件的使用寿命。/r/n7.4/r/n未到使用寿命而需要更换易损件的，必须说明原因。/r/n7.5/r/n人为原因损坏易损件，按本条例/r/nHYPERLINK/r/n5.4/r/n执行。/r/n7.6/r/n检测计量器具损坏，或者技术状态不稳定时，责任管理人通知计量管理员，由计量管理员检查维修或送检。/r/n7.7/r/n计量管理员不能修复的，报设备部维修人员修复。/r/n7.8/r/n设备维修人员不能修复的，对于价值在1000元以下的低值检测计量器具，由计量管理员确认是否可送外修复或作报废处理，并交由公司专题会议讨论；价值在1000元以上的，计量管理员可报送外检修申请，在经公司专题会讨论通过后，经总经理批准，计量管理员执行。/r/n7.9/r/n送外检修不能修复的，由公司专题会议讨论处理措施，报总经理批准后，计量管理员执行。/r/n附那么/r/n8.1/r/n本条例自2021年8月/r/n15/r/n日起执行。/r/n8.2/r/n本条例标准了检测计量器具责任管理制度，各检测计量器具责任管理人员应按照本条例规定开展各自工作。公司每半年由品管部、技术部对检测计量器具的使用管理情况进行一次检查。如有不遵守执行本条例规定者，将按公司有关规定予以处分。/r/n8/r/n.3/r/n本条例发放技术部、各车间/r/n和/r/n品管/r/n部。/r/n文件编号/r/n页数/r/n4/r/n版号/r/n生效日期/r/n拟定人/r/n审核人/r/n批准人/r/n更改内容/r/n01/r/n-A/r/n2021/r/n.0/r/n8/r/n./r/n15/r/n新/r/n/r/n建/r/n/r/n公司贵重计量器具列表/r/n 制表： 更新时间：2021年/r/n8/r/n月/r/n12/r/n日/r/n序号/r/n仪器名称/r/n1/r/n长程轮廓扫描仪/r/nTencor-/r/nP/r/n2/r/n2/r/n分光光度计/r/nLambd2/r/n3/r/n台阶仪/r/nDektak3/r/n4/r/n台阶仪/r/nSurfcom480A/r/n5/r/n粘度计/r/nLVDV-1+CP/r/n6/r/n浓度计/r/nIhac-TS/r/n7/r/n测长仪JCY-5/r/n8/r/n显微镜STM6/r/n9/r/n色度仪CFT-01/r/n10/r/n电测仪LCP-500M/r/n11/r/n激光修补仪/r/n12/r/nAFM原子力显微镜/r/n13/r/nCF用高温烘箱/r/n备注： 以上对公司生产质量控制起重大作用的贵重检测计量器具，实行挂牌管理制度，指明计量仪器的责任管理人及资格操作人员，非资格操作人员禁止动用。如有违反，报公司处理。/r/n检测计量器具配置审批表/r/n申请人： 日期： 编号：/r/n序号/r/n检测计量器具名称型号/r/n配置理由/r/n单价/r/n数量/r/n备注/r/n合计/r/n责任管理人签字：/r/n计量管理员签字：/r/n品管部意见：/r/n年月日/r/n审批意见：/r/n年月日/r/nCX-760-9/r/n2021/r/n/r/n年检测计量器具易损件消耗表/r/n序号/r/n检测计量器具/r/n易损件名称/r/n使用地点/r/n当前易损件/r/n开始使用日期/r/n使用/r/n寿命/r/n年消耗定额/r/n单价/r/n当前/r/n库存/r/n易损件管理人/r/n1/r/n分光光度计/r/nlambda2/r/n可见光灯泡/r/nZV800质检室/r/n1994.11/r/n2年/r/n1个/2年/r/n￥/r/n1000.00/r/n0/r/n吴少锋/r/n紫外光灯泡/r/nZV800质检室/r/n2003.10/r/n2年/r/n1个/2年/r/nUS/r/n＄611/r/n.00/r/n0/r/n2/r/n723/r/n分光光度计/r/n可见光灯泡/r/nZV800质检室/r/n2004.9.1/r/n1/r/n个月/r/n12个/年/r/n￥20.00/r/n9/r/n3/r/n四探针/r/n方电阻测试仪/r/n小探头/r/nZV800质检室/r/n2004.5/r/n6个月/r/n2个/年/r/n￥72/r/n6/r/n.00/r/n2/r/n大探头/r/nZV800车间/r/n2004.1/r/n6个月/r/n2个/年/r/n￥50.00/r/n1/r/nCF400车间/r/n2004.2/r/n6个月/r/n2个/年/r/n￥50.00/r/n1/r/n4/r/nTencor-P2/r/n探针/r/n抛光质检室/r/n2002.8/r/n5年/r/n1个/5年/r/nUS/r/n＄300/r/n.00/r/n1/r/n5/r/n绿光灯/r/n灯泡/r/nZV800质检室/r/n2004.7/r/n2年/r/n1个//r/n2/r/n年/r/nUS/r/n＄/r/n150.00/r/n1/r/nCF400检验室/r/n2003.5/r/n2年/r/n1个//r/n2/r/n年/r/nUS/r/n＄/r/n150.00/r/n6/r/n修补仪/r/n灯泡/r/n蚀刻线/r/n2005.7.1/r/n3年/r/n1个/3年/r/n未知/r/n0/r/n7/r/n电测仪/r/n探针/r/n蚀刻线/r/n2005.8./r/n未知/r/n待定/r/n￥200.00/r/n87/r/n8/r/n工具显微镜/r/n透射光灯泡/r/nCF1/r/n车间/r/n2003.7.19/r/n1/r/n年/r/n1个/年/r/n￥200.00/r/n3/r/n赵小伟/r/nCF2/r/n车间/r/n2004.5.16/r/n1/r/n年/r/n1个/年/r/n￥200.00/r/nCF/r/n质检室/r/n2004.9/r/n1/r/n年/r/n1个/年/r/n￥200.00/r/n9/r/n色度仪/r/n透射光灯泡/r/nCF1/r/n车间/r/n200/r/n4.11/r/n半个月/r/n24个/年/r/n￥70.00/r/n6/r/nCF2/r/n车间/r/n2004.11/r/n2/r/n个月/r/n6/r/n个/年/r/n￥20.00/r/n0/r/n10/r/n台阶仪/r/n针尖/r/n06/r/nCF1/r/n车间/r/n2003.11.4/r/n3/r/n年/r/n1个/3年/r/n￥2500.00/r/n1/r/n针尖/r/n01/r/nCF1/r/n车间/r/n2003.11.4/r/n3/r/n年/r/n1个/3年/r/n￥2500.00/r/n1/r/n11/r/n台阶仪/r/n针尖/r/n06/r/nCF2/r/n车间/r/n2004.6/r/n3/r/n年/r/n1个/3年/r/n￥2500.00/r/n1/r/n针尖/r/n01/r/nCF/r/n2车间/r/n2004.6/r/n3/r/n年/r/n1个/3年/r/n￥2500.00/r/n1/r/n12/r/n测长仪/r/n透射光灯泡/r/nCF/r/n质检室/r/n200/r/n4.10/r/n1/r/n月/r/n12/r/n个/年/r/n￥20.00/r/n0/r/n13/r/n原子力显微镜/r/n探针/r/nCF/r/n质检室/r/n2005-9-28/r/n1月/r/n12根/年/r/n￥100.00/r/n150/r/n版号/r/n生效日期/r/n拟定人/r/n审核人/r/n批准人/r/n更改内容/r/n新/r/n/r/n建/r/n新增第6、第7、第13项/r/n2021/r/n年检测计量器具校准方案/r/n 第1页共2页/r/n序号/r/n时间/r/n计量器具名称/r/n送外计量/r/n规格或型号/r/n计量费用预计/r/n备注/r/n1/r/n一月/r/n粒子计数器/r/n√/r/n0.3-1.0/r/nµ/r/nm/r/n￥1300.00/r/n1台/r/n2/r/n温湿度表/r/n√/r/nHarvia/r/n￥180.00/r/n1块/r/n3/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n4/r/n723可见光分光光度计/r/n√/r/n可见光/单光束/r/n￥400.00左右/r/n1台/r/n5/r/n二月/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n6/r/n三月/r/n氧压力表/r/n√/r/n2.5MP/r/na/r/n/25MP/r/na/r/n￥/r/n1400/r/n.00左右/r/n22/r/n块/r/n7/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n8/r/n四月/r/n宽座角尺/r/n√/r/n260*450/r/n￥80.00/r/n1台/r/n9/r/n数显卡尺/r/n√/r/n500mm/r/n￥120.00/r/n1把/r/n10/r/n热循环烘箱/r/n√/r/n0.25m/r/n3/r/n以下/一个温度点300/r/n℃/r/n￥520.00/r/n1台/r/n11/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n12/r/n花岗石平尺/r/n√/r/n1000mm/r/n￥320.00/r/n1把/r/n13/r/n五月/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n14/r/n游标卡尺/r/n√/r/n500mm/r/n￥85-120.00/r/n1把/r/n15/r/n外径千分尺/r/n√/r/n25mm/r/n￥100.00/r/n1个/r/n16/r/n台式四探针/r/n√/r/nSDY-5/r/n￥500.00/r/n1台/r/n17/r/n六月/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n18/r/n七月/r/n水样检测/r/n√/r/n￥/r/n12/r/n00.00/r/n12/r/n份/r/n19/r/n八月/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n2021/r/n年检测计量器具校准方案/r/n 第2页共2页/r/n序号/r/n时间/r/n计量器具名称/r/n送外计量/r/n规格或型号/r/n计量费用预计/r/n备注/r/n20/r/n九月/r/n气体压力表/r/n√/r/n2.5MP/r/na/r/n/25MP/r/na/r/n￥/r/n1400/r/n.00左右/r/n22块/r/n21/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n22/r/n十月/r/n色度仪/r/n√/r/nCFT-01/r/n￥600.00左右/r/n1台/r/n23/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n24/r/n十一月/r/n温度计/r/n√/r/n0-150/r/n℃/r/n￥70.00/r/n1支/r/n25/r/n测长仪/r/n√/r/n500mm/r/n￥600.00/r/n1台/r/n26/r/n台阶仪标准样块/r/n√/r/n1.93/r/nµ/r/nm/r/n￥/r/n8/r/n0.00/r/n1块/r/n27/r/n工具显微镜/r/n√/r/n￥350.00/r/n1台/r/n28/r/n轮廓仪标准样块/r/n√/r/n0/r/n./r/n1/r/nµ/r/nm/r/n￥/r/n8/r/n0.00/r/n1块/r/n29/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n30/r/n十二月/r/n水样检测/r/n√/r/n￥1200.00/r/n12份/r/n制表：/r/n /r/n 批准: /r/n检测/r/n计量器具管理目录/r/n序号/r/n计量器具/r/n

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/r/n量费用/r/n责任人/r/n备注/r/n1/r/n数显游标卡尺/r/n1/r/n切割线/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n4.26/r/n￥/r/n70-100/r/n吴少锋/r/n/r/n2/r/n游标卡尺/r/n1/r/n原材料/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n5.20/r/n￥/r/n70-100/r/n吴少锋/r/n/r/n3/r/n游标卡尺/r/n1/r/nCF质检/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n黄永卓/r/n/r/n4/r/n外经千分尺/r/n1/r/n原材料/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n5.15/r/n￥/r/n100/r/n左右/r/n吴少锋/r/n/r/n5/r/n外经千分尺/r/n1/r/nCF质检/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n黄永卓/r/n/r/n6/r/n外经千分尺/r/n1/r/n备用/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n/r/n7/r/n架盘药物天平/r/n1/r/nZV800/r/n质检/r/n1/r/n1/r/n次/r/n/3/r/n年/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n7.1/r/n￥/r/n200/r/n左右/r/n张恒/r/n/r/n8/r/n台式四探针仪/r/n1/r/nCF400/r/n车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n邓钰/r/n/r/n9/r/n台式四探针仪/r/n1/r/nZV800/r/n车间/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n5.24/r/n￥500/r/n邓钰/r/n/r/n10/r/n台式四探针仪/r/n1/r/nZV800/r/n质检/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n张恒/r/n/r/n11/r/n台式四探针仪/r/n1/r/n备用/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n/r/n12/r/n温湿度计/r/n1/r/n库房/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n1/r/n.12/r/n￥180/r/n田平/r/n/r/n13/r/n温湿度计/r/n1/r/n库房/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n田平/r/n/r/n14/r/n温湿度计/r/n1/r/n库房/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n田平/r/n/r/n15/r/n温湿度计/r/n1/r/n抛光车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n尹华平/r/n/r/n16/r/n温湿度计/r/n1/r/nZV800/r/n百级/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n邓钰/r/n/r/n17/r/n温湿度计/r/n1/r/nCF400/r/n百级/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n邓钰/r/n/r/n18/r/n温湿度计/r/n1/r/nCF/r/n质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n黄永卓/r/n/r/n19/r/n温湿度计/r/n1/r/nCF/r/n车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n乐卫文/r/n/r/n20/r/n温湿度计/r/n1/r/n蚀刻线/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n邓钰/r/n/r/n21/r/n干湿计/r/n1/r/nZV800/r/n质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n张恒/r/n/r/n/r/n22/r/n干湿计/r/n1/r/n抛光质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少峰/r/n/r/n23/r/n干湿计/r/n1/r/n抛光生产线/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n尹华平/r/n/r/n24/r/n干湿计/r/n1/r/nCF/r/n车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n乐卫文/r/n/r/n25/r/n温度计/r/n5/r/nZV800/r/n质检/r/n1/r/n1/r/n次/r/n//r/n年/r/n4/r/n1/r/n次/r/n//r/n年/r/n品一/r/n11.18/r/n￥70/r/n张恒/r/n/r/n序号/r/n计量器具/r/n

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/r/n量费用/r/n责任人/r/n备注/r/n26/r/n花岗石平尺/r/n2/r/n抛光车间/r/n1/r/n1/r/n次/r/n//r/n年/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n4.4/r/n￥320/r/n尹华平/r/n/r/n27/r/n粒子计数器/r/n1/r/n各车间净化间/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n1.12/r/n￥1,300/r/n刘胜军/r/n/r/n28/r/n宽座角尺/r/n1/r/n切割质检室/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n4.27/r/n￥80/r/n吴少锋/r/n/r/n29/r/n气体压力表/r/n10/r/n以上/r/nCF400/r/n14/r/n个/r/n//r/n次/r/n1/r/n次/r/n//r/n半年/r/n/r/n/r/n/r/n3/r/n/9月/r/n￥/r/n60-85/r/n温志海/r/n国家强制检定/r/n30/r/n气体压力表/r/n10/r/n以上/r/nZV800/r/n车间/r/n8/r/n个/r/n//r/n次/r/n1/r/n次/r/n//r/n半年/r/n/r/n/r/n/r/n3//r/n9/r/n月/r/n￥/r/n60-85/r/n温志海/r/n国家强制检定/r/n31/r/n分光光度计/r/n1/r/nZV800/r/n质检室/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n张恒/r/n/r/n32/r/n分光光度计反射样片/r/n1/r/nZV800/r/n质检室/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n9.7/r/n￥300/r/n张恒/r/n/r/n33/r/n热循环烘箱/r/n2/r/nZV800/r/n质检室/r/n1/r/n1/r/n次/r/n//r/n年/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n4.4/r/n￥/r/n350/r/n左右/r/n张恒/r/n每次检定一个温度点/r/n/300/r/n度/r/n34/r/n轮廓仪标准样块/r/n1/r/nZV800/r/n质检室/r/n1/r/n1/r/n次/r/n//r/n年/r/n/r/n/r/n/r/n11.7/r/n￥/r/n8/r/n0/r/n张恒/r/n/r/n35/r/n手提式四探针仪/r/n1/r/nCF400/r/n车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n邓钰/r/n用台式四探针仪自校/r/n36/r/nTencor-P/r/nⅡ/r/n1/r/n抛光质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n半年/r/n品一/r/n/r/n/r/n吴少锋/r/n用标准块自校/r/n37/r/n塞尺/r/n2/r/n切割、原材料质检/r/n/r/n/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n用千分尺自校/r/n38/r/n外表型貌轮廓仪/r/n1/r/nZV800/r/n质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n半年/r/n品一/r/n/r/n/r/n张恒/r/n用标准块自校/r/n39/r/n点阵黑箱/r/n2/r/n切割、原材料质检室/r/n/r/n/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n/r/n40/r/n垂直度模板/r/n1/r/n原材料质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n用宽座角尺自校/r/n41/r/n钢卷尺/r/n1/r/n原材料质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n用游标卡尺自校/r/n42/r/n钢平尺/r/n1/r/n抛光车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n尹华平/r/n用花岗石平尺自校/r/n43/r/n刀口尺/r/n1/r/n抛光车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n温筑玲/r/n用花岗石平尺自校/r/n44/r/n测厚仪/r/n1/r/n切割质检室/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n用千分尺自校/r/n45/r/n波美计/r/n2/r/n抛光车间/r/n/r/n/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n/r/n46/r/n钢直尺/r/n2/r/n原材料/r/n/r/n/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n/r/n/r/n吴少锋/r/n用游标卡尺自校/r/n47/r/n粘度计/r/n1/r/nCF/r/n车间/r/n/r/n/r/n1/r/n1/r/n次/r/n//r/n年/r/n品二/r/n/r/n/r/n郑番/r/n/r/n48/r/n工具显微镜/r/n1/r/nCF/r/n车间/r/n/r/n1/r/n1/