ASME质控手册样表

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1、.SUNPOWER规范补遗核实表CODEEDITION/ADDENDAREVIEWCHECKLISTEXHIBITNO.1-1REV.NO.0ASMECODESECTION版本EDITION补遗ADDENDA是否修改REVISIONYESNO有关文件DOCUMENTCONCERNEDⅡPARTAPARTBPARTCPARTDVⅧDIV1ⅨCOMMENTS核查CHECKEDBY日期DATE审核REVIEWEDBY日期DATESUNPOWEREXHIBITNO.4-3REV.NO.0材料验收合格章MATERIALACC

2、EPTANCESTAMPSUNPOWER材料验收合格MATERIALACCEPTED代号标记CODEDMARKING审核REVIEWEDBY日期DATESUNPOWER材料到货检验记录（钢板）（A）RECEIVINGEXAMINATIONRECORD(FORPLATE)(A)EXHIBITNO.4–4AREV.NO.0P/采购单号PO.NO.:工作令号WORKNO.:检查记录REC.NO.:钢厂MANUFACTURER材料证书号MAT’LCERTIFICATENO.供货方VENDORABCGHIDF4in4inWE

3、测量位置LOCATIONMEASUREDL序号NO外观检查VISUALCHECK规格SIZESPECIFIEDT×W×L厚度测量数据THICKNESSMEASUREDABCDEFGHI序号NO材料牌号MAT'LSPEC.炉批号HEATLOTNO.钢板号PLATENO.代码标记CODEDMARKING结果RESULT不一致品编号NCRNO.备注REMARKS仪器编号INSTRUMENTNO.检查EXAMINEDBY日期DATE审核REVIEWEDBY日期DATESUNPOWEREXHIBITNO.4-5REV.NO.

4、0合格标签ACCEPTLABELASME合格ACCEPT工号WORKNO.:代号标记CODEDMARKING:检验EXAMINEDBY:日期DATE:SUNPOWER绿色GREENSUNPOWER材料发放卡MATERIALISSUANCECARDEXHIBITNO.4–6REV.NO.0发放卡号MICNO.:P/工作令号WORKNO.图号DRAWINGNO.REV.件号PARTNO.切割图号CUTTINGPLANNO.序号NO.材料牌号MATERIALSPEC.尺寸规格SIZE&DIMENSION标记CODEDMA

5、RKING数量QUANTITY编制PREPAREDBY批准APPROVEDBY验证VERIFIEDBYSUNPOWER材料标记核对单MATERIALCHECKLIST(A)EXHIBITNO.4–7AREV.NO.0工作令号WORKNO.项目名称WORKNAMEP/材料标记核对单号MAT'LCHECKLISTNO.图号DWGNO.:修改号REV.NO.略图SKETCH备注REMARKS:检验师认可AI’SVERIFICATION审核REVIEWEDBY:编制PREPAREDBY:SUNPOWER使用库存材料征询单I

6、NQUIRYABOUTUSINGSTOCKMATERIALEXHIBITNO.4-8REV.NO.0工作令号WORKNO.文件号INQUIRYNO.请购单号RQTNNO.REV.图号DRWGNO.REV.请购单材料REQUISITIONMAT’L:名称PARTNAME材料牌号规格MAT’LSPEC&DIM.数量QTY.库存材料说明DSCRPTNOFSTOCKMATERIAL数量QTY.钢厂质保书号MILLCERTIF.NO.检验结果JUDGEMENT说明COMMENTS:供应科PURCHASINGSECTION检验

7、科EXAMINATIONSECTION编制PREPAREDBY审查REVIEWEDBY审查REVIEWEDBY批准APPROVEDBYSUNPOWEREXHIBITNO.5–2AREV.NO.0验收单总表号COLPACKAGENO.0REV.说明DESCRIPTION编制PREPAREDBY批准APPROVEDBYAI工作令号WORKNO.验收单(封面)CHECKOFFLISTPACKAGE(COVERSHEET)图号DRAWINGNO.项目名称WORKNAMESUNPOWER验收单CHECKOFFLISTPACK

8、AGE(REVISIONSTATUS)EXHIBITNO.5–2BREV.NO.0PageOf工作令号WORKNO.总表号COLPACKAGENO.修改标记REVISION0序号NO.验收单编号CHECKOFFLISTNO.修改号REV.NO.页码PAGE零部件名称DESCRIPTIONOFFABRICATIONSUNPOWER铭牌NAMEPLATEEXHI