检验和试验计划.doc

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1、BVMC检验和试验计划INSPECTION&TESTPLAN文件编号ITPNO.uan:EAS版本号REV.NO.:0检验过程Process序号No.检验项目Item检验设备北阀抽样比例BVMCSamplingrate检测标准Standard检验记录Record检验活动代号Activitycode北阀BVMC买方Purchaser北阀最终检验BVMCFinalinspection10外观和尺寸检验Visualanddimensioninspection目测eyeballing卡尺Calipers100%

2、MSS-SP-55图纸/Drawings最终检验记录FinalinspectionreportI11油漆检查Paintinginspection目测eyeballing温度计Thermometer测厚仪Thicknessgauge100%NWS410油漆规程PaintingSpecification油漆检验记录PaintinginspectionreportI12标识和防护Makingandprotection--外观Visual--铭牌/标识/标签Nameplate/making/tagging--密

3、封面保护，防锈Protection目测eyeballing100%MSS-SP-25NWS6510阀门整机验收规程SpecificationforFinalinspection最终检验记录FinalinspectionreportIR13包装检查Packinginspection目测eyeballing100%NWS阀门通用包装规范PackingspecificationforConventionalvalve包装检验记录PackinginspectionreportI14证书100%EN10204-2

4、0043.1CE/PED/ATEX(适用时ifappicalbe)IR备注remark:1.序号中带“*”号者，表示该项次为特殊检验要求，此订单关闭时，QC应将相应检验报告附在完成的ITP后面提交QA.TheitemNo.withasymbol‘*’,meansaspecialinspectionactivity,relatedtestreportshallbeattachedsubmittedtoQCmanagerwhentheorderclosed.I=制造厂检验或执行Manufactureinsp

5、ection/implementationH=停止点Hotpoint2.W=见证点WitnesspointM=过程监查与巡视monitoring/surveillanceR=文件评审和接收Rveiewofdocuments3.ITP完成后，QC经理应对此ITP进行签署，表示ITP关闭。QCmanagershallsignonthelastpaperofITP,onceitisfinished.BVMCQCManager:Date: