2025年ITP检验计划QUA-TEM-013文档

PagePAGE7ofNUMPAGES9TESTANDINSPECTIONPLAN检验与试验计划南四线端墙平顶项目QUA-ITP-001Rev.AContentInspectionofrawmaterialControlofinspectionmeasuringandtestequipmentFirstarticleinspection(FAI)QualitycontrolaboutWeldingProcessProductionProcessControlFinalinspection目录原材料检验检验测量和试验设备控制首件鉴定(FAI)焊接过程质量控制生产过程控制成品检验explanationssheet2解释页2C=Customer客户EC=Endcustomer最终用户QE=QualityEngineer质量工程师TE=TechnologyEngineer工艺工程师QC=QualityCheck检查员WE=WeldingEngineer焊接工程师GL=GroupLeaders班组长WD=WeldingDepartment焊接中心WS=WeldingSupervisor焊接监督QM=QualityManager质量部长编制Created_审核Checked_编制Created_审核Checked_批准Released_:Name姓名:Date日期检验计划更改履历修订状态修改条款修改人修改日期A0首版发布InspectionCodetoTestandInspectionPlan检验和试验计划之检验代码HoldpointsNotifydateofinspection.Waituntiltestwitnessedorvisitcancelledinwriting.H1=Presenceatinspection,100%H2=ExaminationofcertificatesandrandomtestsofpartsH3=ExaminationofcertificatespriortodeliveryofpartsH4=Examinationofcertificatesonqualifications,methodsapplied,etc.,beforestartofmanufactureortestH5=ThefirstreviewprocessH6=Samplingprocedure(WI-QA-010)H7=Fullinspectionprocess（100%）Witnesspoints1)Notifydateofinspection.Donotwaituntiltestwitnessedorvisitcancelledinwriting.W1=Presenceatinspection,100%W2=Presenceatinspection,randominspection50%W3=Presenceatinspection,randominspection10%AdditionalRequirementsU=Monitorinspections,processesandmanufacturingprogressIP=Internaltestonly(notforexternalinspection)C=Checkofcertificateduringvisit(noextrainvitationrequired)S=Samplinginspectionin20%Ifapartisrejected,thesamplehastobedoubled.Ifanadditionalpartisrejectedthan,allpartshavetobechecked.工序质量控制点通报检验日期。等待直到书面取消试验见证或访问。H1=现场检验,100%H2=证书检查和部件抽验H3=发货前部件证书检查H4=生产和试验开始前资格，应用方法等证书检查H5=工序首检H6=工序抽检(WI-QA-010)H7=工序全检验（100%）见证点1)通报检验日期。不要等待直到书面取消试验见证或访问。W1=现场检验,100%W2=现场检验,抽检50%W3=现场检验,抽检10%附加要求U=监控检验，过程和生产进展IP=仅内部试验(不为外部检验)C=在访问期间检查证明(无额外邀请要求)S=抽样检查在20%内如果一件部件被拒收,则应加倍抽样检查。如果一件附加部件被拒收，应检查所有部件。RemarksconcerningwitnessofinspectionsIncaseofnon-destructivetestingthemanufacturershallperformthetestsaccordingtothevalidspecificationbeforethearrivaloftheinspectionrepresentativeandsubmitthecertificatestohim.Theinspectionrepresentativewillperformare-testingaccordingtothescopeindicated.关于检验见证之注释假如非破坏性检验生产者应在检验代表到达之前根据正确的规范完成试验并提交给检验代表。检验代表将根据指示范围完成再检验。No.序号Qualityrequest,inspection质量要求，检验From来自Responsible责任人Instruction,specification指导书，规范QualityControl质量控制QC检验员Presenceatinspection检验场所Reactionplan反应计划1materialinspection原材料检验Inspectionon检验下述：●Supply-sideMaterialReport供方材质报告●QualityCertificaffteofmaterial（SurfaceQuality/Geometry/Geometrictolerance）材料品质报告（表面质量/几何尺寸/形位公差）QA质量保证QE质量工程师drawing,listofmaterial,Rawmaterialtestingguidebook图纸，材料明细，原材料检验指导书H2QC检验员进货检验区GoodsInwardInspectionAreaIsolationReview隔离评审2.Controlofinspectionmeasuringandtestequipmen检验测量和试验设备控制QA质量保证QM质量部长PD-QA-012A监视和测量装置管理程序ControlofMonitoringandMeasuringDeviceH2Tester实验员QualificationLab资质试验室按照PD-QA-012A处理3Firstarticleinspection首件检验3.1InternalFAI内部首件检验Production生产QA质量Technic技术Welding焊接GL班组长QE质量工程师TE工艺工程师WE焊接工程师Drawing,图纸；BOM,物料清单CirculationCard流转卡InspectionDoc检验文件WeldingDoc焊接文件W1InternalFAITeam内部首检小组FAIArea首检区域IsolationReview隔离评审No.序号Qualityrequest,inspection质量要求，检验From来自Responsible责任人Instruction,specification指导书，规范QualityControl质量控制QC检验员Presenceatinspection检验场所Reactionplan反应计划3.2ExternalFAI外部首件检验Technic技术QA质量保证CE最终客户WD焊接中心GL班组长QE质量工程师TE工艺工程师WE焊接工程师Drawing,图纸；BOM,物料清单CirculationCard流转卡InspectionDoc检验文件WeldingDoc焊接文件W1CE最终客户（SF）客户FAIArea首检区域IsolationReview隔离评审4QualitycontrolaboutWeldingProcess焊接过程质量控制●WeldingProcessInspection（WPS）焊接过程监督（是否符合WPS）●Weldingdimensionalinspection焊接尺寸检验●WeldInspection（100%VT）焊缝质量检验目测（100%）WD焊接中心QA质量保证WE焊接工程师QE质量工程师Drawing,workinstruction,testinstruction图纸，作业指导书，检验指导书H1WS焊接监督QC检验员WeldingArea焊接区IsolationReview隔离评审

No.序号Qualityrequest,inspection质量要求，检验From来自Responsible责任人Instruction,specification指导书，规范QualityControl质量控制QC检验员Presenceatinspection检验场所Reactionplan反应计划5ProductionProcessControl生产过程控制5.1QualityControlForFaceLiftingProcess整形过程控制Production生产QA质量保证Operator操作者QC检验员WorkInstruction,作业指导书H7Operator操作者FaceLiftingProcessArea整形区IsolationReview隔离评审H6QC检验员5QualityControlForpolish

Process打磨过程控制Production生产QA质量保证Operator操作者QC检验员WorkInstruction,焊缝修磨工艺规范H7Operator操作者PolishingArea打磨区IsolationReview隔离评审H6QC检验员6.Finalinspection成品检验6.1WeldInspection(VT)焊缝检查(目测)QA质量保证QE质量工程师TestspecificationISO10042检验规范ISO10042H6QC检验员InspectionArea检验区IsolationReview隔离评审6.2WeldInspection(PTTest)焊缝检查(PT试验)QA质量保证QE质量工程师PTTestspecificationsPT检验规范（依据接头检测计划）QC检验员PTTestAreaPT检验区IsolationReview隔离评审6.3Dimensionalcheck尺寸检查QA质量保证QE质量工程师Drawing,图纸；Testspecificationsandrecords检验规范及记录H6QC检验员InspectionArea检验区IsolationReview隔离评审

No.序号Qualityrequest,inspection质量要求，检验From来自Respo