检验测量和试验设备控制程序

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1、1目的Objective对检验、测量和试验设备以及整个测量系统进行控制、校正和维护，保证其使用时不确定度已知,并与所要求的测量能力相一致。Thisistocontrol,calibrateandmaintaintheinspection,measuringandtestequipmentaswellasthewholemeasurementsystem,soastoensuretheuncertaintydegreeisknownduringusageandisthesametothemeasuringca

2、pabilityrequired.2适用范围ApplicableScope适用于证实产品符合规定要求的检验、测量和试验设备（包括检具）以及整个测量系统的控制。Thisisapplicabletothecontrolofinspection,measurement&testequipment(includingcalibrationequipment)andthewholemeasurementsystemthatareusedtoproveiftheproductsconformtotherequireme

3、nts.3职责3.1质量部负责检验、测量和试验设备的校验以及测量系统分析。TheQualityDepartmentisresponsibleforthecalibrationoftheinspection,measuringandtestequipmentaswellastheanalysisofthemeasurementsystem.3.2技术工程部对检验、测量和试验设备的适用性负责。TheEngineeringDepartmentisresponsiblefortheapplicabilityofth

4、einspection,measuringandtestequipment.3.3采购物流部负责检验、测量和试验设备（以下简称检测设备）的采购。ThePurchase&LogisticsDepartmentisresponsiblefortheprocurementoftheinspection,measuringandtestequipment(hereinaftershortasIMTE).3.4各使用人员正确使用检测设备，并负责日常保养工作。AllusersshouldusetheIMTEcorrec

5、tlyandberesponsibleforthedailymaintenance.4工作程序WorkProcedures4.1选购与制造PurchaseandManufacture4.1.1质量部根据测试产品/过程质量特性要求，得出最大允许的测量不确定度和仪器的环境条件，在此基础上提出请购申请，写明添置原因、用途、设备型号、规格、性能参数要求等，经管理者代表审核，总经理办公室核准后交付采购物流部采购。TheQualityDepartmentwillmeasurethemaximumallowableunc

6、ertaintyandthe更多资料下载请到学习人家http://www.24617.cnenvironmentconditionfortheinstrumentbasedontherequirementoftestproduct/processqualitycharacteristics.Theapplicationwillbeputforwardonsuchbasiswithreasonofacquisition,purpose,equipmentmodel,specificationandperfor

7、manceparametersandbesubmittedtothePurchase&LogisticsDepartmentforprocurementafterauditofthemanagementrepresentativeandapprovalofGMOffice.4.1.2专用检具由制造部工艺人员设计，制造部设备部门负责自行制造或委外制造。ThespecialcalibrationequipmentistobedesignedbytheManufacturingDepartment.TheEqui

8、pmentSectionofManufacturingDepartmentisresponsiblefortheself-makingoroutsourcingmanufacture.4.2验收和交付AcceptanceandDelivery4.2.1检测设备到公司后，采购物流部及时通知相关部门进行验收，本公司无验收能力的检测设备可委托计量检定单位进行验收。AtthearrivalofIMTE,thePurcha