计量设备贮存管理程序 xd[1]

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1、常州西电变压器有限责任公司计量管理程序文件2013年12月修订第3版计量设备的贮存管理程序XD/CB-QZ-Z10-1001-08-2008Storagemanagementprocedures１目的与适用范围Objectiveandscopeofapplication为了加强对公司计量设备流转中的每个环节的管理，保证计量设备处于良好的状态。Inordertostrengthenthemanagementofeachlinkthatmeasuringequipmentinflowprocess,ensurethatmeasu

2、ringequipmentisingoodcondition.本标准适用于公司对计量设备从采购到报废全过程的流转管理。Thisstandardappliestothecirculationmanagementofthewholeprocesswhichmeasuringequipmentinthecompanyisfromprocurementtoscrap.２职责Responsibility２．１各计量器具使用部门负责编制本部门计量器具年度添置计划并向品质保障处提出申请。Thedepartmentwhichusesvari

3、ousmeasuringinstrumentsisresponsibleforthepreparationofannualpurchasemeasuringinstrumentsplanofthedepartmentandapplyingforthequalityassurancedepartment.２．２品质保障处负责计量器具采购计划的审批。并负责从采购进厂到报废全过程的管理。Qualityassurancedepartmentisresponsiblefortheapprovalofpurchasingplanofme

4、asuringinstruments.Itisalsoresponsibleforthe常州西电变压器有限责任公司计量管理程序文件2013年12月修订第3版managementofthewholeprocesswhichmeasuringequipmentinthecompanyisfromprocurementtoscrap.２．３分管计量工作的经理负责贵重计量器具申购的审批，并协助资金的落实。Themanagerinchargeofmetrologicalworktakeschargeoftheapprovalofpur

5、chasingvaluablemeasuringinstrumentsandassistingtheimplementationofthefunds.２．４采购部门负责计量器具按计划采购。Purchasingdepartmentisresponsibleforpurchasingmeasuringequipmentaccordingtotheplan.２．５工艺处负责自制专用量具的设计并向品质保障处提供设计图纸。Technologydepartmentisresponsibleforthedesignofself-madea

6、ppropriativemeasuringimplementandprovidingdesignpapertothequalityassurancedepartment.３工作程序Workingprocedures３．１计量器具的添置申购。Addingandsubscriptionofmeasuringimplement３．１．１公司各有关部门应根据本行业特点和新产品、新工艺、新材料的应用，积极采用先进检测手段，并列入“长远规划”。Alltherelevantdepartmentsinthecompanyshouldadop

7、tadvanceddetectionmeansactivelyaccordingtocharacteristicsoftheindustryand常州西电变压器有限责任公司计量管理程序文件2013年12月修订第3版applicationofnewproducts,newtechnologyandnewmaterial.Theyshouldtakeitinto‘long-termplanning’.３．１．２计量器具年度购置计划的编制Compilationofannualpurchasingplanofmeasuringimp

8、lement各部门在每年１１月前提出添置计量设备的申请，由品质保障处汇总审定后，将次年全厂所需的计量器具的购置计划于１２月呈报负责分管计量工作的经理，审批后由采购部门组织采购。Alldepartmentsshouldapplyforpurchasingmeasuringimplementb