VOLVO检具验收范本

CHECKINGFIXTURE,,,,,,,,,,,,,

DESIGN&BUY-OFFCHECKLIST,,,,,,,,,,,,,

PartNumber:,,,,,IssueIndex.,,,,,,,,Date

PartName:,,,,,Program：,,,,,,,,

"ITEMSATOEAREPRE-REQUISITETOFINALBUYOFF

从A到E项是终验收的前提条件",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

A,"DoesCheckingFixtureConformWithVCCStandard

检具是否与VCC的标准一致",,,,,,,,,,,,

B,"DoesCheckingFixtureConformWithDesign

检具是否与设计一致",,,,,,,,,,,,

C,"HasManufacturerSubmittedADimensionallyCorrectInspectionReport

制造商是否提交了正确的尺寸检测报告",,,,,,,,,,,,

D,"SupplierSelf-CheckAccordingtoVCCChecklistHasBeenCompleted

供应商依据VCC检查清单完成了检具自检",,,,,,,,,,,,

E,"HasManufacturerSubmittedAnAcceptableGaugeMVSReport

制造商是否提交了可接受的量具重复性研究报告",,,,,,,,,,,,

"DESIGNCHECKLIST

设计检查单",,,,,,,,,,,,,

"IDENTIFICATION-ARETHEFOLLOWINGCLEARLYIDENTIFIED

定义-以下内容是否被清楚的定义",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

1,"VehicleModelNumber

车型代码",,,,,,,,,,,,

2,"ComponentNumber

零件号",,,,,,,,,,,,

3,"ComponentName

零件名称",,,,,,,,,,,,

4,"ProductVersionLevel

发布等级",,,,,,,,,,,,

5,"FixtureDescription

检具描述",,,,,,,,,,,,

6,"DataIstheLatestVersion

数据版本是否是最新",,,,,,,,,,,,

7,"Process/InstructionPlate

过程/说明图",,,,,,,,,,,,

"DATUMS

基准",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

8,"Manufacturerknowmaterialdirectionanditsimpactongaugedesign

制造商清楚材料生长方向及对检具设计的影响",,,,,,,,,,,,

9,"Ispositionoflocatoerpin/blocksameasLDfile

定位销/块的位置是否与LD文件一致",,,,,,,,,,,,

10,"Isnumberoflocatoerpin/blocksameasLDfile

定位销/块的数量是否与LD文件一致",,,,,,,,,,,,

11,"Isdirectionoflocatoerpin/blocksameasLDfile

定位销/块的定位方向是否与LD文件一致",,,,,,,,,,,,

12,"IsnumberoflocatoersurfacesameasLDfile

基准面的数量是否与LD文件一致",,,,,,,,,,,,

13,"IspositionoflocatoersurfacesameasLDfile

基准面的位置是否与LD文件一致",,,,,,,,,,,,

"CLAMPING

夹持",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

14,"IspositionofclampsameasLDfile

夹持的位置是否与LD文件一致",,,,,,,,,,,,

15,"IsnumberofclampsameasLDfile

夹持的数量是否与LD文件一致",,,,,,,,,,,,

16,"IsclampingsequencesameasLDfile

夹持的顺序是否与LD文件一致",,,,,,,,,,,,

"CheckPoints

检测点",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

17,"AllBCCPcanbechecked

所有的BCCP都能检测",,,,,,,,,,,,

18,"AreGapChecksIdentified

间隙检测是否被定义了",,,,,,,,,,,,

19,"AreFlushChecksIdentified

断差检测是否被定义了",,,,,,,,,,,,

20,"Doespositionofcheckingpointsconformwithrequirement

检测点位置是否与要求的一致",,,,,,,,,,,,

21,"Doesnumberofcheckingpointsconformwithrequirement

检测点数量是否与要求的一致",,,,,,,,,,,,

22,"Doescheckingmethodconformwithrequirement

检测方式是否与要求的一致",,,,,,,,,,,,

23,"Guageregulatoranditsplacehaveshownonthedrawing

量具的对零块及其安放位置已经表示在图面上",,,,,,,,,,,,

24,"LMI量具的检测点是否在检具上留出了探头的空间

HaveenoughspaceforLMIprobeoncheckingfixture",,,,,,,,,,,,

"CHECKINGFIXTURESTRUCTURE

检具结构",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

25,"Doescolourofcheckingfixtureconformwithrequirement

检具的颜色是否与要求的一致",,,,,,,,,,,,

26,"Doeslabelofcheckingfixtureconformwithrequirement

检具的标识是否与要求的一致",,,,,,,,,,,,

27,"Iscoordinatesystemsameasvehicle's

是否与车身坐标系一致",,,,,,,,,,,,

28,"检具基座能够包含全部零件在其范围内

Wholepartmustbeincludeinthebaserange.",,,,,,,,,,,,

29,"结构上考虑了伸缩缝

Expasionjointhasbeenconsiderde.",,,,,,,,,,,,

30,"Bushisrequiredforallinsertpin

插销都要配合衬套使用",,,,,,,,,,,,

31,"各装配结构都设计了销子来定位

Allunitshavebeendowelled",,,,,,,,,,,,

"BUYOFFCHECKLIST

验收检查单",,,,,,,,,,,,,

"DATUMS

基准",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

32,"AreCalibrationPlatesFittedAndX,Y,Z,Co-ordinatesRecorded

有校准牌纪录了X,Y,Z向的坐标",,,,,,,,,,,,

33,"GoodConditionAndProtectedforDatum

基准状态良好并且受到保护",,,,,,,,,,,,

"PINSANDNETPADS

销及基准面",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

34,"S面螺丝不得高于零贴面

Screwfornetplatemustbelowerthan'S'surface",,,,,,,,,,,,

35,"S面旁边标柱有夹持顺序号，且与基准图一致

CorrectclampsequencehavebeenmarkedonfixtureneartheSplate.",,,,,,,,,,,,

36,"CheckPrimaryLocationPin

主定位销检查",,,,,,,,,,,,

37,"CheckSecondaryLocationPin

次定位销检查",,,,,,,,,,,,

38,"CheckDatum/NetPads

基准/基准面检查",,,,,,,,,,,,

"CHECKINGFIXTURESTRUCTURE

检具结构",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

39,"DoesConstructionConformWithDesignDrawings

结构是否与设计图一致",,,,,,,,,,,,

40,"Overlocatingdoesnotexit

不存在过定位的情况",,,,,,,,,,,,

41,"各装配结构都加上了销子

Allunitshavebeendowelled",,,,,,,,,,,,

42,"IsConstructionRobustAndStable

结构是否稳定可靠",,,,,,,,,,,,

43,"插销空排气良好

Airventforinsertbushedworkwell.",,,,,,,,,,,,

44,"检测点位置清楚的标识在检具上

Checkpointsclearlymarkoncheckingfixture",,,,,,,,,,,,

45,"Bushisrequiredforallinsertpin

插销都要配合衬套使用",,,,,,,,,,,,

46,"检具的尖角或锋利处是否进行了处理

Alltheneedleshapehavebeentreated.",,,,,,,,,,,,

47,"金属部位做了防锈处理，且任何位置都不存在生锈

Allmetalunithavebeentreatedfromrust.Anddon'thaveanyrustoncheckingfixture.",,,,,,,,,,,,

48,"铭牌清晰，内容正确

Contentoflabelplateisclearandcorrect",,,,,,,,,,,,

49,"操作说明书与检具放置在一起

Instructionsheethasbeenputtogetherwithfixture",,,,,,,,,,,,

50,"操作说明书内容清晰，容易理解

Instructionsheetisclearandcontentiseasytounderstand.",,,,,,,,,,,,

51,"IsCosmeticFinishAcceptable

外观质量是否可以接受",,,,,,,,,,,,

52,"检测点位置上标柱了相应的理论值

Coordinateofcheck-pointshouldbemarkedonfixturenearthecheck-point",,,,,,,,,,,,

53,"IsColourCorrect

颜色是否正确",,,,,,,,,,,,

"CLAMPING

夹持",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

54,"Areallclampsadequatelysecuredanddowelled

是否所有的夹持都充分可靠并且加了销子",,,,,,,,,,,,

55,"压抓头正对基准块中心，并且压抓面平行于基准块平面

Clampisinlinewithnetcentreandclampfaceisinparallelwithnetface.",,,,,,,,,,,,

56,"Isclampingsequenceclearlyidentified.

夹持顺序是否已经标识清楚",,,,,,,,,,,,

"TEMPLATES

断面规",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

57,"Templatesfitted

断面规尺寸合适",,,,,,,,,,,,

58,"定位销的插入方向标识在了断面规上面

Insertdirectionofdowellpinisidentifiedandlabeledoneachsection.",,,,,,,,,,,,

59,"检测方向清楚的标识在了断规上

Measuringsideofsectionareidentifiedandlabeledonit.",,,,,,,,,,,,

60,"在插入定位销但不夹持的状态下，断规稳固无晃动

Whendowelpininsert,sectionisstablewithoutanymovements",,,,,,,,,,,,

61,"Aregapcheckpointsclearlymarkedontemplates

间隙检测点是否都清楚的标在断面规",,,,,,,,,,,,

"CALIBRATION

校定",,,,,,,SupplierCheck,,,VCCCheck,,,Comments

,,,,,,,Yes,No,N/A,Yes,No,N/A,

62,"AccuratemeetVCCgaugestandardrequirements

精度符合VCC检具标准",,,,,,,,,,,,

63,"Alltheconcernsidentifiedindesignreviewhavebeenfixed

设计评审问题已经解决",,,,,,,,,,,,

64,"测量报告中的公差与检具规范中的要求一致

Toleranceinmeasuringreportareconformwithcheckingfixturestandard",,,,,,,,,,,,

65,"Dia.&lengthofallpinsbeencertifiedandintolerance.

所有销子的直径和长度都进行了检定，并且在公差范围内",,,,,,,,,,,,

66,"测量报告中基准面的理论值正确(考虑了料厚因素)

Materialdirectionhasbeenconsiderinnetplatecoordinatein",,,,,,