首件检验报告样本

./供应商名称Contractor联系人Name学军部门Department质量管理部地址Location电话Telephone制造地点ManufactureSite:省市传真Fax电子E-Mail首件检验报告的主要容：Content:1.首件检验的原因reasonforFAI2.零部件的基本数据dateoftheitems3.检验结果result4.文件检查情况documentationcheck5.零部件检查情况checkofthecomponents6.改进的措施清单及建议listofmeasures,recommendation7.附件appendices8.参加人员participants1.首件检验的原因reasonforFAIFORMCHECKBOX新部件或新项目newpart,project□新供应商或新工艺newsupplier,process□更改后的检验或重新检验followupFA/repetition□更改零部件changedpart□重新的生产过程newmanufacturingstart-up□其它原因otherreason2.零部件的基本数据dateoftheitems序号pos零部件名称及描述descriptionofthecomponent序列号serialno.新誉标识号XinYUidentificationno.图纸号drawing签署日期dateofissue版本version3.检验结果result,releasegiven□通过yes□未通过No⊠有条件的批准conditionalrelease特许请求concessionaryapplication特许请求限制数量quantity：特许请求时间围period：□特许请求被批准Yes□特许请求被拒绝No质量部门签字QMDepartmentsignature：日期data：西门子签字Siemenssignature：日期data：放行产品的详细情况：满足第6点的规定义务results,releasegivenconditionsacc.tochapt.6fulfilledpos.:yes:是yes1>:是1no:否conditionalreleaseofalot/no.ofpieces/time<seepoint6>批量放行条件/产品号/时间〔见第6条yes:是date:日期signature2>:签字2Yes1>:Releasewithstipulation.Theproductionreleaseistoacceptunderreserveofconditionsmentionedatchapter6.是1：按约定放行。在第6章提到的约定条件下接受产品放行。signature2>releasebytheleaderoftheFAIorhisdeputy签字2：由首件检验组长或其代表放行。4.documentationcheck文件检查序列号necessary是否必要received接收情况result结果task任务编号发布日期版本yesnoYesnoo.k.n.o.k.4.1.FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXQ0-Q8质量要求F30000060FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXorder订单FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXapprovalforcertification证书认可ISO9000<PM-61/R03>2006-12-17FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXlistofsuppliersforpartsorservice零件或服务的供方FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXsupplier’sappraisal供方评价MC-Q06.02FORMCHECKBOXFORMCHECKBOXmaindrawings主要图纸FORMCHECKBOXpartslists零件清单FORMCHECKBOXFORMCHECKBOXlistofdrawings图纸清单FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXProofofstrengthformechanicaldesign构造设计强度保证FORMCHECKBOXFORMCHECKBOXweightprotocol重量协议FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestandinspectionplan检验和试验计划FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestinstruction/specification试验说明/规FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestprotocol/jobcards试验纪要/工作卡片FORMCHECKBOXFORMCHECKBOXFORMCHECKBOX3.1certificateofrawmaterial3.1原材料证书FORMCHECKBOXFORMCHECKBOXFORMCHECKBOX3.1certificateoffinalproduct3.1最终产品证书FORMCHECKBOXFORMCHECKBOXmaterialtraceability材料追溯性FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXMiscellaneousdocumentation其它文件FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXcertificateforweldingDIN67006700焊接证书FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXcontractanddesignreview合同和设计评审FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXsub-contractingofdesignandweldingwork分包的设计和焊接工作FORMCHECKBOXFORMCHECKBOXweldingconstructiontest<STBT>焊接结构测试FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingprocedurequalificationrecords<WPQR>焊接工艺资质记录FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXwelder´s/weldingoperatorstestcertificates焊工/焊接操作人员测试证书FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingprocedurespecifications焊接工艺规FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingplan,tackweldingplan,weldingsequenceplan焊接计划,点焊计划,焊接顺序计划FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXwelder’s/weldingoperatorstestcertificates,testprocedure焊工/焊接操作者测试证书,测试程序FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingtestsampleincl.documentation焊接测试样本,包括文件FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXpersonnelnondestructivetesting<NDT>无损检测人员FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXnondestructivetestingrecords<NDT>无损检测记录FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXproofofcompliancefillermetal焊接填充材料FORMCHECKBOXSPQ3>glass玻璃FORMCHECKBOXSPQ3>powder粉末FORMCHECKBOXSPQ3>castparts铸件FORMCHECKBOXfireproofqualityapproval防火质量认可FORMCHECKBOXtableofrealizedfiretests现行的防火测试表FORMCHECKBOXreportelectromagneticcompatibility电磁兼容性报告FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtrainingdataandinformation培训数据和资料FORMCHECKBOXAdjustinginstructions调试说明FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXdesignreviewprotocol设计评审纪要FORMCHECKBOXmaintenance-/assemblyinstructions维护/组装说明FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXconfigurationmanagement结构管理FORMCHECKBOXtypechecking型式检查o.k.=fulfilled满足n.o.k.=failed不满足SPQ3>->supplierproductqualification<specificallyMORrequirement>供方产品资质〔特别是铁道部要求5.checkofcomponents零部件检查itemnecessary是否必要result结果Task任务yesnoo.k.n.o.kFORMCHECKBOXFORMCHECKBOXvisualinspection,generalcondition<partsfreeofburrs,clean,etc.>一般条件外观检查,〔零件无毛刺,清洁等FORMCHECKBOXFORMCHECKBOXcheckaccord.drawing<measures,form-andpositiontolerance,layerthickness>randomsample图纸一致性检查〔测量,形状和位置公差,层厚度,抽样FORMCHECKBOXpaintinspectionaccordingbordersamplesV1.1油漆检查,按V1.1近似样本FORMCHECKBOXFORMCHECKBOXlayerthicknessinterfacesaccordingdrawing按图纸分层次的接口检查FORMCHECKBOXFORMCHECKBOXvolumetest,weightinesstest体积测试,重量测试FORMCHECKBOXleaktest,pressuretest漏泄试验,压力试验FORMCHECKBOXpackagingaccordingtoagreements按照协议的包装检查FORMCHECKBOXFORMCHECKBOXLabelling标签FORMCHECKBOXFORMCHECKBOXweldinginspection焊接检查FORMCHECKBOXvisualinspectionglass,accordingBN91811按照BN91881的玻璃外观检查,FORMCHECKBOXvisualinspectionchrome,accordingspecificationchromium-platingV1.1铬外观检查,按电镀铬规V1.1FORMCHECKBOXfunctionaltest,electrical功能测试,电气性能FORMCHECKBOXisolationtest/continuitytest绝缘测试/连续性测试FORMCHECKBOXfunctionaltest,mechanical功能测试,机械FORMCHECKBOXacoustictest声学测试备注：o.k.=fulfilled满足n.o.k.=failed不满足6.listofmeasures,recommendations改进措施清单及建议6.1listofmeasures措施清单条目不合格描述