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1、ProcessDocumentDoc.No.文件编号:LMT/GY046—1_-—Edition版本：1wciuuigConsumableConnoanoueuuie焊接消耗品控制程序Rev.No.DatePagesDescriptionReviewedByApproveedByXXXXXXCo.,Ltd.xxxxxxxx有限公司WeldingConsumableControlProcedure焊接消耗品控制程序Doc.No.文件编号LMT/GY044Edition版本1Page1of61Purpose目的1.1Ensur
2、eweldingconsumablecontrol(includingprocuring,accepting,storing,drying,reserving,issuingandusingtogetherwithrecycling)meetprojectrequirementsandlaws,regulations;确保焊接材料的控制(采购、验收、贮存、烘干、保存、发放、使用、回收)满足项目规范的要求,并符合法律、法规的规定；1.2Ifthecustomerhavespecificrequirements,perform
3、accordingtocustomer'srequest女口客户有具体要求，按客户要求执行；2Responsibility职责2.1Weldingdepartmentisresponsibleforprovidingrequirementplanandtechnicalguideline/requirementofweldingmaterial.焊接科提供焊接材料的需用计划及£项技术质量指标/要求；2.2Procurementdepartmentisresponsibleforestablishingprocurement
4、plan,evaluationandchoicetovendors,signingofprocurementcontract,procurementverifyingandimplementationoforganizingprocurementandtesting.采购部负责采购计划编制产品供方的评价和选择、采购合同签订进货验证及组织进货检验和试验的实施；2.3QA/QCdepartmentwillparticipateinevaluationtovendorsandcontroltheacceptanceforproc
5、urementofweldingmaterial.质检部参与产品供方的评价，并对焊材的进货验收进行监控；1SetuprequirementsforWeldmateriallst/2ndwarehouse焊材一/二级库设置要求1.1SetuprequirementsforWeldmaterial1stwarehouse焊材一级库设置要求1.1.1Weldmaterialwarehouseshouldhaveclosed,dryandventilatedcondition,shouldbeequippedwithdehumid
6、ifier,heater,temperatureandhumiditymeter;焊材库应具备封闭、干燥、通风等条件，库房内应配备除湿机、加热器、温湿度计；3.1.2Weldmaterialwarehouseshouldbeequippedwithfull-timeadministrator,familiarwiththeperformance,useandstoragemethodsofallkindsofweldingmaterials;焊材库应配备专职管理员,熟知各种焊接材料的性能、用途和贮存方法；3.1.3Shou
7、ldbesetupquarantine,qualified,unqualifiedandhaveobvioussignsandlines;焊材一级库应设立待检区、合格区、不合格区并有明显标志和分界；3.2setuprequirementsforWeldmaterial2ndwarehouse焊材二级库设置要求3.2.1Dryingequipmentmustbeingoodcondition,itscontrolinstrumentshouldbequalifiedafterverificationandinuseperio
8、d;焊材二级库的烘烤设备必须完好，其控制仪表应是经过检定合格并在使用周期内；3.2.2Shouldbekeptclean,dryandventilated,thereisnoanyweldingmaterialsexceptdryed;焊材二级库应保持清洁、干燥、通风;除焊材在烘烤箱内烘烤和在保温箱内保
