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1、Procedure Number程序編號(hào)HY-MP-COP-002Rev. No版本1Page頁碼1 of 6Document Status:文件狀態(tài): PRE/準(zhǔn)備 CFC/執(zhí)行Reference procedure No./Rev./參考程序編號(hào)/版本: N/A不適用Document Title文件名稱:Procedure for Calibration of Electrode Portable Oven焊條保溫桶檢定程序Document Type/文件類型 :Management Procedure管理程序Name &Title姓名及職務(wù)Signature/Date簽名及日期A

2、pproved by批準(zhǔn)Prepared by編制職務(wù):Title:Reviewed by審核Signature/Date:簽名及日期QA ReviewerQA審核Translator翻譯Translation reviewer譯審Copyright Declaration:版權(quán)聲明 :This document is the property of the SNPEMC. It must not be used, reproduced, transmitted or disclosed without the prior written permission of SNPEMC。本程序未經(jīng)山

3、東核電設(shè)備制造有限公司書面批準(zhǔn)不得外用、復(fù)制和泄露 Procedure for Calibration of Electrode Portable Oven Procedure No.:HY-MP-COP-002Revision:1Historical Records of Modification修改歷史記錄版本Rev.發(fā)布日期Issue date修改范圍及依據(jù)Scope and Basis of the Modification1Table of Contents目 錄1.Purpose目的32.Scope范圍33.Reference Documents參考文件34.Responsibil

4、ities職責(zé)34.1Engineering Department工程部34.2Material Section物資組34.3QC Section QC部35.Calibration steps標(biāo)定步驟45.1Check of prerequisites/檢查先決條件45.2Temperature measuring method/溫度測(cè)量方法45.3Disposal of results/結(jié)果處理46.Regular Inspection of Portable Oven During Construction焊條保溫桶在使用過程中的檢查7.Applicable forms適用表格51. P

5、urpose目的This procedure defines the calibration method and management requirements for electrode portable oven to CV assembly and erection at HaiYang site.本程序敘述了焊條保溫筒的檢定方法和使用管理要求。2. Scope范圍This procedure is applicable for the calibration, using and managing of electrode portable oven of HaiYang CV Pr

6、oject of SNPEMC.本程序適用于SNPEMC海陽CV項(xiàng)目焊接生產(chǎn)過程中焊條保溫筒的檢定、使用和管理工作。3. Reference Documents參考文件Quality Assurance Manual for Haiyang Project HY-QAM海陽項(xiàng)目質(zhì)量保證手冊(cè) HY-QAM4. Responsibilities職責(zé)4.1 Engineering Department工程部4.1.1 Shall prepare electrode portable oven requirements planning according to production demands;

7、根據(jù)生產(chǎn)需要,編制焊條保溫筒需求計(jì)劃;4.1.2 Use electrode portable oven correctly.正確使用焊條保溫筒。4.2 Material Section物資組4.2.1 Be responsible for procure electrode portable oven and build up calibration records for portable oven.采購(gòu)焊條保溫筒,并建立焊條保溫筒標(biāo)定狀態(tài)臺(tái)帳。4.2.2 Be responsible for the periodical calibration, management and maint

8、enance of electrode portable oven.負(fù)責(zé)焊條保溫筒進(jìn)行定期的標(biāo)定、管理和維護(hù)。4.2.3 Be responsible for pasting right qualification label on portable oven according to appendix 6 in Procedure for Welding Material Control.按焊接材料控制程序附錄6的要求在保溫桶上粘貼正確的標(biāo)簽。4.3 QC Section QC部4.3.1 Sign off the calibration records of electrode porta

9、ble oven.對(duì)焊條保溫筒檢定記錄簽字確認(rèn);4.3.2 Be responsible for inspection of the qualification labels; supervise the usage of electrode portable oven.檢查焊條保溫筒上粘貼合格證,對(duì)焊條保溫筒的使用情況進(jìn)行監(jiān)督。5. Calibration steps標(biāo)定步驟5.1 Check of prerequisites/檢查先決條件5.1.1 Power supply(24V or 36V), calibrated thermometer, record form;電源(24V或36

10、V)、標(biāo)定合格的溫度計(jì),記錄表格;5.1.2 Qualified operator and QC personnel;合格的操作人員和質(zhì)檢人員。5.2 Temperature measuring method/溫度測(cè)量方法5.2.1 Switch on power supply for electrode portable oven(24V或36V);接通保溫筒電源(24V或36V);5.2.2 The total measuring time is 1 hour, filling in the records every 20 minutes;測(cè)量時(shí)間為1小時(shí),每間隔20分鐘記錄;5.2.3

11、 The readings of measured temperature shall be within the range of 80150,the tolerance is ±10.所測(cè)溫度讀數(shù)應(yīng)在80150范圍內(nèi),溫度范圍±10.。5.3 Disposal of results/結(jié)果處理5.3.1 The electrode thermostats shall be replaced or repaired if they are disabled.在檢定過程中,如發(fā)現(xiàn)保溫筒不能達(dá)到使用要求應(yīng)及時(shí)更換、修理;5.3.2 QC shall sing on the el

12、igible calibrated portable oven, and confirm the acceptance label has been pasted on portable oven.QC在檢定合格的保溫筒標(biāo)定記錄上簽字,并監(jiān)督物資組在標(biāo)定合格的保溫筒外壁貼上合格標(biāo)簽。6. Regular Inspection of Portable Oven During Construction焊條保溫桶在使用過程中的檢查6.1 General Requirement通用要求6.1.1 Electrode portable oven will be inspected during weld

13、ing construction.焊條保溫桶在焊接施工的全過程中要對(duì)其溫度進(jìn)行檢查。6.1.2 Portable oven shall be inspected prior to putting electrodes into it. These electrodes can only be put into it after the temperature are confirmed.在焊條放入保溫桶時(shí)應(yīng)第一次對(duì)保溫桶進(jìn)行溫度檢查。確保溫度在規(guī)定范圍后方可將焊條放入。6.1.3 Temperature after electrodes placed into portable oven sh

14、all be spot-checked every two hour by QC inspector, and results shall be recorded. See section 7 for record sheet.焊條放入保溫桶后每隔2小時(shí)由QC人員對(duì)其溫度進(jìn)行一次抽查。抽查個(gè)數(shù)應(yīng)占總使用個(gè)數(shù)的50%或以上。檢查結(jié)果形成記錄,記錄表格見第7部分。6.1.4 After construction, if there are some left electrodes, then the internal temperature of portable oven shall be checked before return.焊接施工結(jié)束后,如果保溫桶還有剩余未用完的焊條,則應(yīng)在歸還前對(duì)內(nèi)部溫度進(jìn)行一次檢查。7. Applicable forms適用表格Inspection Record for Electrode Portable Oven/焊條保溫桶溫度檢查記錄(Sam

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