检测设备控制程序中英文版

,,编号(NO.)QP-总-003,发行日期(Issuingdate)

,,版本(Edition)A版,生效日期(Effectivedate)

检测设备控制程序TESTEQUIPMENTCONTROLPROCEDURE,,修订(Revision)0次,页次(Page)4页(1of4pages)

1.0目的：建立完整的检验、测量和试验设备控制程序，以规范检验、测量和试验设备的维护保养及校验,,,

作业，确保测量和试验设备的准确性及被检测的产品特性符合规定要求。,,,

"Purpose:Establishcompleteinspection,measurementandtestequipmentcontrolproceduresoastostandardize",,,

"themaintenanceandcalibrationoftheinspection,measurementandtestequipmentandensuretheaccuracyof",,,

themeasurementandtestequipmentandthefeatureofthemeasuredproductconformtothestipulatedrequirement.,,,

2.0范围：本厂内所有用于检验、测量和试验的工具或设备的校验及维护保养作业均适用本程序。,,,

"Scope:Thisprocedureisapplicableforthecalibrationandmaintenanceofalltheinspection,measurementand",,,

testtoolsorequipmentwithinthecompany.,,,

3.0职责Responsibility,,,

3.1工程部：负责检验设备的编号、建帐、校验作业。,,,

"EngineeringDept:responsibleforthenumbering,accountsetupandinspectionofthetestequipment.",,,

3.2相关部门：负责本部门检测设备的正确使用及日常的维护、保养作业。,,,

RelevantDept:responsibleforthepropeuseanddailymaintenanceofthetestequipmentwithinthedepartments.,,,

4.0参考文件ReferenceDocument,,,

4.1《采购作业程序》（QP-采-001）PurchasingOperationProcedure,,,

4.2《校验作业指导书》（WI-工-009）CalibrationInstructionSheet,,,

4.3《设备编号规范》（WI-工-007）EquipmentNumberingStipulation,,,

5.0定义Definition,,,

检测设备：指检验、测量或分析产品特性值的相关工具或设备，如：各类电特性测试仪、卡尺、电子,,,

秤等。,,,

"TestEquipment:refertorelevanttoolsorequipmentfortesting,measuringoranalyzingtheproductcharacteristic",,,

"values,suchasvariouselectricalcharacteristictester,caliper,electronicbalance,etc.",,,

6.0程序内容ContentoftheProcedure,,,

6.1检测设备分类控制：Testequipmentclassificationcontrol,,,

6.1.1检测设备编码方法：按《设备编号规范》执行，检测设备的编码是唯一的，贴于设备或包装的适当,,,

位置上，并在《设备统计一览表》上登记。,,,

"Testequipmentcodingmethod:bedoneaccordingto""EquipmentNumberingStipulation"",thetestequipment",,,

"numberisexclusive,shallbepostedonappropriatelocationoftheequipmentoritspackage,meanwhile,make",,,

"relevantregistrationon""ListofTestEquipmentStatistic"".",,,

6.1.2本厂检测设备分外校、内校及免校三类。,,,

"Thetestequipmentofthecompanyisclassifiedintothreecategories:externalcalibration,internalcalibration",,,

andcalibrationexemption.,,,

6.2年度检测设备校验计划：Annualcalibrationplanofthetestequipment,,,

6.2.1凡需校验的检测设备均由工程部制定检测设备年度计划。,,,

"Forthetestequipmentrequiringcalibration,EngineeringDeptwillmaketheannualinspectionplan.",,,

6.2.2工程部视检测设备的使用频率及对产品的影响程度，规定各检测设备的校验周期。,,,

陶氏集团有限公司,,编号(NO.)QP-总-003,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

检测设备控制程序TESTEQUIPMENTCONTROLPROCEDURE,,修订(Revision)0次,页次(Page)2/4页(2of4pages)

EngineeringDeptwillstipulatethecalibrationperiodofeachtestequipmentbasedontheusagefrequencyof,,,

thetestequipmentoritsinfluenceontheproduct.,,,

6.2.3工程部须于每月12月30日前制订下一年度的《年度检测设备检验计划表》。,,,

"EngineeringDeptmuststipulate""Year___TestEquipmentCalibrationPlan""forthenextyearbeforeDec.30",,,

everyyear.,,,

6.3外校作业ExternalOperation,,,

6.3.1工程部在检测设备校验日期到达前，应提前通知使用部门做好送检准备。,,,

EngineeringDeptshallinformtheusagedepartmentinadvancecalibrationpriparationbeforethecalibration,,,

dateofthetestequipment.,,,

6.3.2检测设备使用部门须在检验日之前将检验设备送到工程部。,,,

TestequipmentusagedepartmentmustsendthetestequipmenttoEngineeringDeptbeforethecalibrationdate.,,,

6.3.3本厂检测设备外送检定部门为：,,,

Thetestequipmentusagedepartmentselectedbythecompanyincludes:,,,

A）具有国家级资格以上的校正机构；Calibrationinstitutionabovethestatelevel,,,

B）原设备制造厂商；Originalequipmentmanufacturer,,,

C）客户指定的具有校验资格的部门或人员。,,,

Customerdesignateddepartmentorpersonnelqualifiedforcalibration.,,,

6.3.4检测设备由校正机构签发校正合格标签及校正报告。,,,

Testequipmentcalibrationinstitutewillissuethecalibrationcertificatelabelandcalibrationreport.,,,

6.3.5检测设备经工程部主管确认允收后，在检测设备或其包装上张贴“校正合格”标签，并通知使用单,,,

位领回。“校正合格”标签应包括检验设备编号、本次校正日期及下次校正日期。,,,

"AfterthesupervisorofEngineeringDeptconfirmsandacceptsthetestequipmentshallattachthe""PassCalibration""",,,

"labelonitsappropriatelocationoritspackage,andnotifytheusagedepartmenttogetitback.The""PassCalibration""",,,

"labelshallincludethetestequipmentnumber,dateofthiscalibration,dateofnextcalibration.",,,

6.3.6检验设备每次校验完毕后，由工程部将校验结果填写于《检测设备履历表》上，并保存校验机构提,,,

供的校验记录。,,,

"Afterthetestequipmentcalibrationiscompletedeverytime,EngineeringDeptwillputthecalibrationresultin",,,

"""TestEquipmentCalibrationSummary""andmaintaintherelevantcalibrationrecordprovidedbythecalibration",,,

institution.,,,

6.4内校作业InternalCalibration,,,

6.4.1内校由具有资格的内校员实施。,,,

Internalcalibrationwillbemadebytheinternalcalibrationpersonnelwiththerelevantqualification.,,,

6.4.2内校校验人员需严格依据《校验指导书》实施校验，并将校验所得数据填写于《检测设备履历表》,,,

上，且要将实际校验的结果与《校验指导书》的规定作比较，以判定是否合格。,,,

"Thecalibrationpersonnelneedstocarryoutthecalibrationinstrictaccordancewith""CalibrationInstruction",,,

"Sheet"",fillintherelevantdataofthecalibrationonto""TestEquipmentSummary"",andcomparetheactual",,,

陶氏集团有限公司,,编号(NO.)QP-总-003,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)02/09/28

检测设备控制程序TESTEQUIPMENTCONTROLPROCEDURE,,修订(Revision)0次,页次(Page)3/4页(3of4pages)

"calibrationresultwiththestipulationof""CalibrationInstructionSheet""tojudgeifthecalibratingisqualified.",,,

6.5免校作业：Calibrationexemption,,,

6.5.1对未直接对产品特性进行检测的仪器设备，或虽对产品进行测量，但其测量精度远大于产品特性所,,,

要求的精度，且在使用过程中不易导致测量精度发生较大变化的检测仪器，可由工程部将其列为免,,,

校仪器进行管理。,,,

"Fortheinstrumentandequipmentthatdoesn'tmakedirectmeasurementontheproductfeature,orevenifit",,,

"measurestheproduct,itsmeasuringaccuracyismuchhigherthanthatrequiredfortheproductfeatureand",,,

"therewillbenogreataccuracychangeduringtheuse,EngineeringDeptcanlistitasthecalibrationfree",,,

instrumentforthemanagement.,,,

6.5.2凡属免校的检测设备，工程部应建立相应的《免校设备清单》，经副总经理以上人员批准后，方可,,,

将其作为免校类设备进行管理。,,,

"Forthetestequipmentfreeofcalibration,EngineeringDeptshallestablishtherelevant""ListEquipmentFree",,,

"ofCalibration"",andthenmanageitastheequipmentfreeofcalibrationonlyafterconfirmedbythevicegeneral",,,

manageroruporbythecustomer.,,,

6.5.3对贮存和使用的免校类检测设备，工程部须在其适当的部位或其包装上张贴“免校”标签，以明确,,,

其校验状态。,,,

"Forthestoredandusedtestequipmentfreeofcalibration,EngineeringDeptshallattachthe""FreeofCalibration""",,,

labelonitsappropriatelocationorpackagetoclarifyitscalibrationstatus.,,,

6.6检验设备管理Testequipmentmanagement,,,

6.6.1增购：检测设备若需增购，则按《采购作业程序》的有关规定执行。,,,

"AdditionalPurchase:Ifadditionalpurchaseisrequiredforthetestequipment,followtherelevantstipulations",,,

"asper""PurchaseOperationProcedure"".",,,

6.6.2使用保养UsageandMaintenances,,,

6.6.2.1检测设备的保养依据相关设备的使用说明书执行。,,,

Thetestequipmentmaintenancewillbecarriedoutinaccordancewiththeinstructionmanualoftherelevant,,,

equipment.,,,

6.6.2.2检测设备在搬运、储存期间，应注意防水、防碰等。,,,

Payattentiontothewaterproofandcollisionprotectionofthetestequipmentduringthehandlingandstorageperiod.,,,

6.6.2.3检验设备未到校验周期而出现以下状况中的任何一项时：,,,

Incaseoneofthefollowingsituationsofthetestequipmentbeforethecalibrationisdue:,,,

A、由于不正确使用而损坏；damageduetoimpropersue,,,

B、发生了故障；thereissomethingwrong,,,

C、提供了可疑的检测结果；Providedoubtfultestresult,,,

D、校验不合格。Calibrationfailed,,,

"则该检验设备应立即停止使用，并张贴""暂停使用”标签。之后，由使用部门将此类设备撤离现场",,,

交工程部人员提前对其进行外校，并在《___年度检测设备校验计划表》中对该检测设备的校正日,,,

陶氏集团有限公司,,编号(NO.)QP-总-003,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

检测设备控制程序TESTEQUIPMENTCONTROLPROCEDURE,,修订(Revision)0次,页次(Page)4/4页(4of4pages)

期作相应的调整。对使用可疑或故障设备检测的产品，由工程部视实际生产工作的需要通知生产,,,

或品质部门对其全部或部份进行重新检验。对已交付的产品，须在相应的检测记录上作好标示说,,,

明，以便发现问题时能及时准确地予以追溯。,,,

"Willstopusethistestequipmentimmediately,andattachthe""HoldforUse""label.Theusagedepartmentwill",,,

withdrawsuchequipmentfromthesiteandsendittoEngineeringDeptpersonnelforexternalcalibrationin,,,

"advanceandmakethecorrespondingadjustmentoncalibrationdateofthistestequipmentin""Year___Equ-",,,

"ipmentCalibrationPlan"".Fortheproducttestedwithdoubtfulorfailureequipment,engineeringDeptwill",,,

notifyProductionDeptorQualityDepttomakecompletedorpartialinspectionagain