首件檢驗(yàn)報(bào)告樣本_3

1、首件檢驗(yàn)報(bào)告樣本首件檢驗(yàn)報(bào)告的主要內(nèi)容：content:1. 首件檢驗(yàn)的原因reason for fai2. 零部件的基本數(shù)據(jù)date of the items3. 檢驗(yàn)結(jié)果result4. 文件檢查情況documentation check5. 零部件檢查情況check of the components6. 改進(jìn)的措施清單及建議list of measures, recommendation7. 附件appendices8. 參加人員participants 特許請求concessionary application特許請求限制數(shù)量quantity：特許請求時(shí)間范圍period：特許請求被

2、批準(zhǔn)yes 特許請求被拒絕no質(zhì)量部門簽字qm department signature ：日期data ：西門子簽字siemens signature：日期data ：放行產(chǎn)品的詳細(xì)情況：滿足第6點(diǎn)的規(guī)定義務(wù)results, release given conditions acc. topos.:yes:是yes1):是1）no:否conditional release of a lot / no. of pieces/ time (see point 6) 批量放行條件/產(chǎn)品號/時(shí)間（見第6條）yes:是date: 日期signature2):簽字2）yes: release with

3、stipulation. the production release is to accept under reserve of conditions mentioned at chapter 6.是1）：按約定放行。在第6章提到的約定條件下接受產(chǎn)品放行。signaturerelease by the leader of the fai or his deputy簽字2）：由首件檢驗(yàn)組長或其代表放行。序列號necessary是否必要received 接收情況result 結(jié)果task 任務(wù)編號發(fā)布日期版本yes no yes no.4.1.1 q0-q8質(zhì)量要求f4.1.2 order 訂單

4、4.1.3 approval for certification 證書認(rèn)可iso9000(pm-61/r03)2006-12-174.1.4list of suppliers for parts orservice 零件或服務(wù)的供方名單 4.1.5 suppliers appraisal 供方評價(jià)4.1.6 main drawings 主要圖紙4.1.7 parts lists零件清單 4.1.8 list of drawings 圖紙清單4.1.9 proof of strength formechanical design 構(gòu)造設(shè)計(jì)強(qiáng)度保證4.1.10 weight protocol重量協(xié)

5、議4.1.11 test and inspection plan檢驗(yàn)和試驗(yàn)計(jì)劃4.1.12 test instruction / specification試驗(yàn)說明/規(guī)范4.1.13 test protocol / job cards 試驗(yàn)紀(jì)要/工作卡片4.1.14 certificate of raw material原材料證書4.1.15 certificate of final product最終產(chǎn)品證書4.1.16 material traceability 材料追溯性4.1.17 miscellaneous documentation其它文件4.2.1 certificate for

6、 welding din6700 6700焊接證書4.2.2 contract and design review合同和設(shè)計(jì)評審4.2.3 sub-contracting of design andwelding work 分包的設(shè)計(jì)和焊接工作4.2.4 welding construction test (stbt) 焊接結(jié)構(gòu)測試4.2.5 welding procedurequalification records (wpqr)焊接工藝資質(zhì)記錄4.2.6 welders / welding operatorstest certificates 焊工/焊接操作人員測試證書4.2.7 weld

7、ing procedurespecifications 焊接工藝規(guī)范4.2.8 welding plan, tack weldingplan, welding sequence plan焊接計(jì)劃，點(diǎn)焊計(jì)劃，焊接 順序計(jì)劃 4.2.9 welders /welding operatorstest certificates, testprocedure 焊工/焊接操作者測試證書，測試程序4.2.10 welding test sample incl.documentation 焊接測試樣本，包括文件4.2.11 personnel non destructivetesting (ndt) 無損檢測

8、人員4.2.12 non destructive testingrecords (ndt) 無損檢測記錄4.2.13 proof of compliance fillermetal 焊接填充材料4.3.1 spq3) glass 玻璃4.3.2 spq3) powder 粉末4.3.3 spq3) cast parts 鑄件4.3.4 fire proof quality approval防火質(zhì)量認(rèn)可4.3.5 table of realized fire tests 現(xiàn)行的防火測試表4.3.6 report electromagneticcompatibility 電磁兼容性報(bào)告4.3.7

9、training data and information培訓(xùn)數(shù)據(jù)和資料4.3.8 adjusting instructions 調(diào)試說明4.3.9 design review protocol 設(shè)計(jì)評審紀(jì)要4.3.10 maintenance-/assemblyinstructions 維護(hù)/組裝說明4.3.11 configuration management結(jié)構(gòu)管理4.3.12 type checking 型式檢查4.4.14.4.24.4.3 . = fulfilled滿足 = failed不滿足spq- supplier product qualification (specific

10、ally mor requirement)供方產(chǎn)品資質(zhì)（特別是鐵道部要求） item necessary 是否必要result 結(jié)果task任務(wù)yes no .5.1.1 visual inspection, general condition (parts free of burrs, clean, etc.) 一般條件外觀檢查，（零件無毛刺，清潔等）5.1.2 check accord. drawing (measures, form- and position tolerance, layer thickness)random sample圖紙一致性檢查（測量，形狀和位置公差，層厚度），

11、抽樣5.1.3 paint inspection according border samples 油漆檢查，按近似樣本5.1.4 layer thickness interfaces according drawing按圖紙分層次的接口檢查5.1.5 volume test, weightiness test體積測試，重量測試5.1.6 leak test, pressure test漏泄試驗(yàn)，壓力試驗(yàn)5.1.7 packaging according to agreements按照協(xié)議的包裝檢查5.1.8 labelling標(biāo)簽5.2.1 welding inspection焊接檢查5.3

12、.1 visual inspection glass, according bn 91811按照bn91881的玻璃外觀檢查，5.3.2 visual inspection chrome, according specification chromium-plating 鉻外觀檢查，按電鍍鉻規(guī)范5.3.3 functional test, electrical功能測試，電氣性能5.3.4 isolation test/ continuity test絕緣測試/連續(xù)性測試5.3.5 functional test, mechanical功能測試，機(jī)械5.3.6 acoustic test聲學(xué)測試5.4.15.4.25.4.3備注：. = fulfilled滿足= failed不滿足6. list of measures,rec