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1、设备验收流程及设备检验规格书以下为设备验收流程,仅供参考:1.0Machinequalificationactivitiesdescription设备验收执行过程描述b5E2RGbCAPAfterreceivingmachines,itwillspend1weektoverifymachinefunctionandreliabilitybeforesendittouser.Belowdescribesindetailshowtoverifymachinestepbystepuntilmachinedeliverytositeaccordingtotheflow
2、chart.p1EanqFDPw 收到设备后,需要1周时间验证设备的功能和可靠性。以下定义设备检验步骤。QualificationFlowchart 检查验收流程图: 1.1VerificationPreparation 7/7检验准备Itisrequiredtopreparethefollowingitemsbeforestartingverifyingmachine:检验前需准备以下事项1> Machine设备2> Machinedrawings设备图纸3> Mach
3、ineverificationspecification&checklist设备检查规格和清单4> Machinelabelingandmachinecontrolnumber设备标识及客户资产编号5> DUT样品DXDiTa9E3d6> TestStationifrequired测试站7> Measurementifrequired检查工具或设备RTCrpUDGiT1.2 GeneralInformationCompleted设备信息的填写Atthisbeginning,Pls.fillinthegeneralinformationofmachine,suc
4、hasmachinenumber,description,revision,controlnumber,serialnumber, equipmentIDnumber,verifiedby,verifydateandsoon.Belowisforreferenced:开始请填写设备信息如编号,描述,版本等等,以下可供参考5PCzVD7HxA 1.2 DocumentsVerifying 文件检查Thissectionistocheckifthemachinewillbeverifiedbyusingcorr
5、ectrelativedocuments,software,teststation,DUTetc。Soitneedtocompletethefollowingitems,seebelowforreference:这里主要检查和确认是否用最新且正确的图纸,规格,软件,测试位,样品等来检验设备,请参考如下:jLBHrnAILg1.2 Mechanical/PneumaticVerifying 机械和气动部分的检查Thissectionismainlytoverifymechanicaland/orpneumaticportionofmachines.Ifresul
6、tforeach7/7itemisaccepted,concessionorrejected,Pls.completethecomment/resultcolumnwith“OK”,“UAI”or“NG”andsignedthenameincheckedbycolumn. IfitisUAIorNG,itisbettertoaddsomecommentsonthecolumnandalsoannotatethecommentonmachinelabelingfortracking.Ifitisgood,justcompletewith“OK”andnoneed
7、toannotateonmachinelabeling.Belowitemsarestepbystep:xHAQX74J0X这里主要是机械和气动部分的检查.对每个检查项,结果主要有三种:接受,让步接受,拒绝.如果是让步接受或拒绝,请在结果栏里填上“UAI”或“NG”,也可加些备注,同时必须备注在设备标识上以便跟进. 如果是接受,请在结果栏里填上“OK”即可.下面是检查的具体工程:LDAYtRyKfE1> Verifyrawmaterialsformanufacturingpartsarecorrectatdocumentedtype,Common&ESDMat
8、erial检查机械加工件的原材料是否正