尺寸检查程序.doc

Dimension Inspection Procedure Procedure No.：HY-WP-QC-002 Revision：1 Shandong Nuclear Power Equipment Manufacturing Co. Ltd. Page  PAGE 8 of  NUMPAGES 8 Procedure Number 程序编号HY-WP-QC-002Rev. No 版本1Page 页码1 of 8Document Status： 文件状态： FORMCHECKBOX
 PRE/准备FORMCHECKBOX
 CFC/执行Reference procedure No./Rev./参考程序编号/版本：N/A不适用 （This column is modified only when the numbering rule of the Procedure is changed只有当程序编号规则发生变化时才修订此栏）Document Title文件名称： Dimensional Inspection Procedure 尺寸检查程序 Document Type/文件类型 ： Work Procedure工作程序Name Title 姓名及职务Signature/Date 签名及日期Approved by 批准Prepared by 编制职务： Title：Reviewed by 审核Signature/Date： 签名及时期QA Reviewer QA审核Translator 翻译Translation reviewer译审Copyright Declaration:版权声明 ： This document is the property of the SNPEMC. It must not be used, reproduced, transmitted or disclosed without the prior written permission of SNPEMC。 本程序未经山东核电设备制造有限公司书面批准不得外用、复制和泄露 Historic Record of Modification 修改历史记录Rev 版本.Issued Date 发布日期 Scope and Basis of Modification 修改范围及依据1The first issuance第一次发布 Table of Contents 目录  TOC \o 1-2 1. Purpose目的  PAGEREF _Toc234550998 \h 4 2. Scope范围  PAGEREF _Toc234550999 \h 4 3. Reference documents参考文件  PAGEREF _Toc234551000 \h 4 4. Responsibilities职责  PAGEREF _Toc234551001 \h 4 4.1 Quality Management Department质量管理部  PAGEREF _Toc234551002 \h 5 4.2 Engineering Department工程部  PAGEREF _Toc234551003 \h 5 4.3 Technical Department技术部  PAGEREF _Toc234551004 \h 5 5. Prerequisites先决条件  PAGEREF _Toc234551005 \h 5 5.1Personnel Qualification人员资格  PAGEREF _Toc234551006 \h 5 5.2Disposal of Non Conformances不合格项的处理  PAGEREF _Toc234551007 \h 6 6. Detailed descriptions详细描述  PAGEREF _Toc234551008 \h 6 6.1 Inspection Tools检查工具  PAGEREF _Toc234551009 \h 6 6.2 Dimension Inspection of Raw Materials对原材料尺寸检查  PAGEREF _Toc234551010 \h 6 6.3 Appearanc