检验和试验计划2.doc

BVMC检验和实验计划INSPECTION & TEST PLAN文件编号 ITP NO.uan:EAS版本号 REV.NO.:0 检验过程process序号No. 检验项目Item检测设备Test equipment北阀抽样比例BVMC sampling rate检测标准Stardard检验记录Record检验活动代号Activity code北阀BVMC买方Purchaser北阀进货检验BVMCIncominginspection1原材料材质证书确认Material test certificatereview100%EN10204相应ASTM STD.北阀采购规范BVMC purchase specificateion原材料进货检验记录Material inspection reportI2外观和尺寸检验Visual and dimensional test目测 eyeballing尺寸 calipers承压件100%，其它10%100%for pressureRetaining parts,10% forOther partsMSS-SP-55图纸/DrawingsI3化学成分分析Material chemical annlysis光谱分析仪PMI-Master不锈钢、合金钢每炉号Each heat No.for stainlessSteel and alloy steel相应ASTM标准Applicable ASTM STD.北阀采购规范BVMC purchase specificationPMI报告PMI reportI4承压件机械性能测试Mechanical characteristicsTest of pressure retainingparts拉伸试验机Tensile test machine冲击试验机Impact test machine北阀铸造免检其它供应商按炉号抽检5%BVMC foundry priductsExempted from test otherSuppliers sample test 5%Per heat No.相应标准Applicable ASTM STD.北阀采购规范BVMC purchase specification机械性能试验报告Test reportI5硬度试验（适用时）Hardness test (if appicalbe)硬度计Sclerometer每炉号Each lot with the same heat No.NACE MR-0175北阀采购规范BVMC purchase specification硬度实验报告Hardner test reportI北阀过程检验6机加工检验Machine inspection目测 eyeballing尺寸 calipers100%MSS-SP-55图纸/Drawings机加工检验记录Machining inspection reportI7渗透探伤Liquid Pebetrant test-机加工后的堆焊层Weld overlay after machine渗透探伤试剂Penetrant堆焊层10%10%for weld overlay aftermachiningASME B16.34NWS6810渗透检验规程Procedure for magnetic particleexamination渗透探伤报告PT reportI BVMC Processinspection8装配检验Assembly inspection目测eyeballing100%MSS-SP-55图纸/Drawings装配工序质量记录卡TravelerI9压力试验Pressure test-壳体液压试验Hydraulic shell test-座圈与上密封液压试验Hydraulic seat and backs-Eat test-气密封试验Pneumatic seat test-操作试验Operation test-外观试验Visua inspectionl压力试验设备Pressure testequipment1