22、Products Monitoring and Measuring Control Procedures-英

8/12/2019 22 Products Monitoring and Measuring Control Procedures-

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Inspection and testing management procedure RG/QHSE CX C.222013

Inspection and testing management procedure

1 Purpose and Scopeo ensure t!e ra" materia#s purc!ase $% compan% unti# &inis!ed products pass e'er% aspect

o& t!e compan%( t!e de&ecti'e products are &ound in time to pre'ent t!e process( Pre'ent non)

con&ormation materia# turn to ne*t process( a&&ect t!e &ina# product +ua#it% (In order to maintain

t!e customer pro&it and compan%s reputation to &ormu#ate t!is program .

!is program is suita$#e &or our compan% ra" materia#s( purc!ased parts( cooperation parts

etc. In)coming c!ec,ing- process c!ec, o& semi)parts( spare parts $et"een "!o#e process "it!in

compan% -app#% &or &ina# inspection and testing o& p!%sica# and c!emica# testing o& t!e &inis!ed

product commissioned programs

2 re#e'ant documents and termino#og%

2.1 Re#ated ocuments

G/ 1001200 idt IS 001200 Qua#it% anagement S%stem Re+uirements

G/ 20012011ccupationa# Hea#t! and Sa&et% anagement S%stem Speci&ication

G/ 240012004 idt IS 14001 2004 En'ironmenta# anagement S%stem

Re+uirements and 5ser6s Guide.

7actor% Qua#it% 8ssurance 8$i#it%

8PI spec Q1 nint! edition o& t!e oi# and gas industr% manu&acturing enterprise +ua#it%

management s%stem standard.9

2.2 ermino#og%2.2.1 Incoming Inspection: to test t!e product &or purc!ase ;ra" materia#s( purc!ased parts( t!e

8ssociation o& spare parts and au*i#iar% materia#s< conducted prior to storage.

2.2.2 !e process inspection: to test t!e product in t!e &ormation process conducted $et"een t!e

mac!ining process inc#uding t!e process inspection( +ua#it% inspection parts( parts assem$#% and

assem$#% process +ua#it% inspection.

2.2.3 !e &ina# inspection and test: !e inspection conducted "!en 8## parts processing

comp#eted and assem$#ed into &inis!ed products( a#so ,no"n as t!e &ina# product inspection and

testing( "!ic! is an important means compre!ensi'e assessment o& t!e +ua#it% o& products meets

t!e re+uirements( and pro'ide e'idence &or t!e &ina# product meets re+uirements

2.2.4 P!%sica# inspection: re#%ing measuring too#s( instruments and testing e+uipment( p!%sica#

and c!emica# properties o& ra" materia#s and production processes used in t!e production o& parts

&or testing.Common test met!ods inc#ude: c!emica# ana#%sis( spectra# ana#%sis( mec!anica#

testing( meta##urgica# ana#%sis( nondestructi'e testing aspects.

2.2.= >on)destructi'e testing: It is $asic on no damage t!e testing products( tested on a 'ariet% o&

interna# and sur&ace inspection de&ecti'e products o& nature( conducted $% t!e state and structure(

it is to ensure product +ua#it% and +ua#it% contro# o& t!e primar% means . %pica##% inc#ude:

magnetic partic#e inspection( u#trasonic testing( penetration testing and radiograp!ic inspection

and so on.

3 Responsi$i#ities3.1 ec!nica# department is responsi$#e &or determining t!e tec!nica# re+uirements o& t!e

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Incoming +ua#it% inspection "or, o" c!art

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Inspection and testing management procedure RG/QHSE CX C.22F2013

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Gold phase analysis reports

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Rati&% Ree*amine ests:

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22、Products Monitoring and Measuring Control Procedures-英