流程管理-设备验收流程及设备检验规格书

,:MachinequalificationactivitiesdescriptionAfterreceivingmachines,itwillspend1weektoverifymachinefunctionandittoin1图:VerificationPreparation :设备&Machinelabelingandmachinecontrolnumber标识及客户资产编号DUTTestStationifrequired测试站Measurementifrequired查工具或设备GeneralInformationpleted信息的填写AtthisbeginningPls.fillinthegeneralinformationofmachine,suchasmachinenumber,description,revision,controlnumber,serialnumber, equipmentIDnumber,verifiedby,verifydateandsoon.Belowisforreferenced:信息如编号,描述,版本等等,下可供参考1.2 DocumentsVerifying 文件查Thissectionistocheckifthemachinewillbeverifiedbyusingcorrectrelativedocuments,software,teststation,DUTetc;Soitneedtoplete查Thissectionismainlytoverifymechanicaland/orpneumaticportionofmachines.Ifresultforeachitemisaccepted,concessionorrejected,Pls.pletethement/resultwith“OK”,“UAI”or“NG”andsignedthenameincheckedbycolumn. IfitisUAIorNG,itisbettertoaddsomementsonthecolumnandalsoannotatethementonmachinelabelingfortracking.Ifitisgood,justpletewith“OK”andnoneedtoannotateonmachinelabeling.Belowitemsarestepbystep:“UAI”或“NG”Verifyrawmaterialsformanufacturingpartsarecorrectatdocumentedtype,mon&ESDMaterialESD(ESDVerifysurfacetreatmentformanufacturingpartiscorrectatdocumentedtypeandnoanyscratch/damage/brokenonsurfaceandnosharpedgeor检查机械加工件表面(颜色,处理工艺是否正确,外观有否擦伤痕迹/锐边/尖角等)Verifyallpartsaremanufacturedaccordingtocorrectdrawing,especiallycriticaldimensionmustbeverifiedinspecandenclosedwhendelivery.确保机械零件按图加工，要求提供符合要求的关键尺寸表Verifymanufacturingpartsareassembledinproperfashionandnomissing检查机械加工部件的装配是否正确及完整,有没有装反,装错或遗漏Verifyallfasteningparts(screw,washer,nut,bolt,spacer,circlip)areassembledcorrectlyandnomissingandsecurelyatdocumentedtorque Verifycriticalponents(cylinder,bearings,linear,etc)isassembledcorrectly&cantbealternativeunlessspecified.检查关键标准件(气缸,position,properfunctionandatdocumentedpressurevalue,speed,travelsmoothlywithoutstickingorbinding,,,,,.UseDUTtoverifyallguidepartsarefitforalignmentVerifyallrubberparts’hardness,colourandcheckiffittings/alignwithDUTandmarkhardness硅胶硬配合过紧过松或偏硬Allmovingpartsareverifiedunobstructedthroughouttheircourseof所有移零部移,便利,无干涉无阻碍等可靠,患istheasarebyisisrelievedwithcorrectlengthandmeasureconnectionbymanualelectmeasuring连线长,设使中有干涉,布线合理,人测连线正性VerifyPCBAispopulatedcorrectlyandcheckI/Ovaluemanuallyaccordingtoschematic/diagram电路板BOM,电子零贴,人测输入输出电电流2) VerifyNEEDLEandPCBbedsagainstdrawingandconnectionwellinspecifiedpressionofneedles探针连线按图PCB针通电verify&通,电缆的长度是否正确,CONNECTIONispropercontactedperschematicorwiringdiagrambeforepoweron最终通电前，所有是否按电路图正确VerifyCriticalponentcantbealternatedunlessspecifyVerifyfunctionofLED通电LEDVerifyfunctionofSENSORSandifassembled感应器功能及安装位置是否正确VerifyBATTERYCONNECTOR/CONTACTisassembledcorrectlyandelectricalbatterypinbymanualelectricalmeasure电源器/是否通电VerifySYSTEMCONNECTORisassembledcorrectlyandfunctionconnectedwithstation系统正常VerifyANTENNAisassembledcorrectlyandVerifyMICROPHONEisassembledcorrectly&VerifySPEAKERisassembledcorrectlyanditsfunctionbyusingsignalgeneratorequipment其功能是否正常VerifyRFCONNECTORisassembledcorrectlyanditsfunctionwhenengageandpression高频合及压缩时其功能是否正常VerifyRFINTERFACEBOXES’shielding检查屏蔽箱的功能VerifyEARCOUPLERisassembledcorrectlyandincorrectpositionatdocumentedspecified检查耳机藕合器是否安装准确,位置是否正确,功能是否正常FunctionandGR&RVerifyingThissectionismainlytoverifyfunctionandGR&Rofmachines.Theguidelineisthesameasabove.Belowitemsarestepbystep:这里主要是设备功能和可靠性的检查.要求同上.下面是检查的具体项目：Verifybasemachinefunctionwithtestsoftware用测试程序检查通用设备部分是否功能正常VerifyapplicationmachinefunctionwithDUT&testsoftware用样品和程序检查应用设备的功能Verifyfinalmachine(includingbasemachine,applicationmachine,DUT,Testsoftware)havebeenfunctionallytestedandpasstests用样品和程序检查整个设备的功能是否通过测试RunGR&Rtestandverifyallresultsarepassed(Dev<=0.2,3DUT,3Operators,10times/DUT,Total90times)3310900.2)BuyOffandSignatureThisstepdescribesbuyingoffandsignofmachineifitisverified.Thequalificationresultshouldbe:Pass,UAI,RejectedandScrapped.beonforaisitistosigna<<machineverificationspecification&checklist>>finallyanddocumentedanddeliverywithmachines.Belowisreference:这里规定如何最终验收设备，每个设备检查的结果由设备检查规格书来判定。每1.8DeliverytoSite设备验收后交送Oncemachinesarebuy-offanddocumented,theywillbedeliveredwithlabeling&onespecificationtositededicatedbycustomerand/orrequestor.。8.0EandUpgrade升级EwillbeupdatedaccordinglyaftermachinemodifiedorupgradebasedE/Upgradeannotationonmachinelabeling.Alllabels