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1、供应商审计和批准标准管理规程SMP-QA-001-0313/13供应商审计与批准标准管理规程文件编码：SMP-QA-001版本：03页码：1/13颁发部门：质管部禁止复印分发号：分发范围质管部〔〕QA处〔√〕QC处〔√〕生技部〔√〕前处理车间〔〕洁净区车间〔〕外包装车间〔〕设备处〔〕采供处〔√〕人资部〔〕综合管理部〔〕财务部〔〕注册部〔〕营销中心〔〕行政部〔〕仓储处〔√〕审批表起草审核审核批准部门姓名签名日期生效日期belimitedtonomorethan2daysofwork,materialdepositedinspecialinsulate
2、dcontainers,materialhandlingtogentlyandmakeuseofthermalinsulationmaterialinwindproof,waterproof,moisture-proofmeasure.6.2thermaldesignoptimizationforhigh-temperaturespecialthermalinsulationforpipingsupportandhangerdesign,reducedheatdissipationofthehangers,ensurethatthewalldoes
3、notoverheat.Small-diameterpiping,thermalinstrumentlayoutandpositioningofsupportandhangerdesigntakefullyintoaccounttheexpansionspaceandinsulationthickness.Large-diameterpipesafterheatpreservationplasteringconstructionofvalves,turbine,checkingsmoothsurface,hightemperaturepowderp
4、aintfullydryafter.Protectivecoveringsforelectricequipmentinsulationboardsdesignedwithpressureplate,whenorderingaccordingtotheinstallationdiagram,modelspecificationspublishingorder,ensurewheninstallingcornersneat,uniformappearance,reducetheamountofon-sitemachining.Beforevalves,
5、flangeinsulationshellconstruction,besuretomakeaunifiedmodel,allvalves,flanges,insulationcoverunified,tidyandbeautiful.Whenfourpartssuchaspipes,boilerinsulation,mustdofirstarticleinspection,proofofdesignandconstructionmethods,technologycanmeetthetechnologicalrequirements,before
6、extensiveconstruction.Boilersteelbeams,dooropeningboxesdesignedwithinsulationgaskets,flangecannotbeoblique,evenfastened.Backintotheslopeofthetubingduringinstallationpayattentiontothepiping,oilstationisalowpoint.Refuelingmustbecontrolledwhencastingmaterialparts,selectlowthermal
7、conductivitymaterialsasfaraspossible,ensurethatthesepartsdonotoverheat.6.3qualitydefectsofinsulationtechnologymanagementoptimizationofconstructionprocessanddevelopareasonableduration,regionaltransferofstrictly供应商审计和批准标准管理规程SMP-QA-001-0313/13目的建立对供应商选择、审计、批准和变更的管理规程，确保所选择的物料供应商
8、提供的物料能满足公司产品生产工艺要求及质量要求。范围适用于公司生产用物料供应商选择、批准、审计、变更的管理。责任l质管部职
