首件檢驗報告樣本

./供應商名稱Contractor聯系人Name學軍部門Department質量管理部地址Location電話Telephone制造地點ManufactureSite:省市傳真Fax電子E-Mail首件檢驗報告的主要容：Content:1.首件檢驗的原因reasonforFAI2.零部件的基本數據dateoftheitems3.檢驗結果result4.文件檢查情況documentationcheck5.零部件檢查情況checkofthecomponents6.改進的措施清單及建議listofmeasures,recommendation7.附件appendices8.參加人員participants1.首件檢驗的原因reasonforFAIFORMCHECKBOX新部件或新項目newpart,project□新供應商或新工藝newsupplier,process□更改后的檢驗或重新檢驗followupFA/repetition□更改零部件changedpart□重新的生產過程newmanufacturingstart-up□其它原因otherreason2.零部件的基本數據dateoftheitems序號pos零部件名稱及描述descriptionofthecomponent序列號serialno.新譽標識號XinYUidentificationno.圖紙?zhí)杁rawing簽署日期dateofissue版本version3.檢驗結果result,releasegiven□通過yes□未通過No?有條件的批準conditionalrelease特許請求concessionaryapplication特許請求限制數量quantity：特許請求時間圍period：□特許請求被批準Yes□特許請求被拒絕No質量部門簽字QMDepartmentsignature：日期data：西門子簽字Siemenssignature：日期data：放行產品的詳細情況：滿足第6點的規(guī)定義務results,releasegivenconditionsacc.tochapt.6fulfilledpos.:yes:是yes1>:是1no:否conditionalreleaseofalot/no.ofpieces/time<seepoint6>批量放行條件/產品號/時間〔見第6條yes:是date:日期signature2>:簽字2Yes1>:Releasewithstipulation.Theproductionreleaseistoacceptunderreserveofconditionsmentionedatchapter6.是1：按約定放行。在第6章提到的約定條件下接受產品放行。signature2>releasebytheleaderoftheFAIorhisdeputy簽字2：由首件檢驗組長或其代表放行。4.documentationcheck文件檢查序列號necessary是否必要received接收情況result結果task任務編號發(fā)布日期版本yesnoYesnoo.k.n.o.k.4.1.FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXQ0-Q8質量要求F30000060FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXorder訂單FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXapprovalforcertification證書認可ISO9000<PM-61/R03>2006-12-17FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXlistofsuppliersforpartsorservice零件或服務的供方FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXsupplier’sappraisal供方評價MC-Q06.02FORMCHECKBOXFORMCHECKBOXmaindrawings主要圖紙FORMCHECKBOXpartslists零件清單FORMCHECKBOXFORMCHECKBOXlistofdrawings圖紙清單FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXProofofstrengthformechanicaldesign構造設計強度保證FORMCHECKBOXFORMCHECKBOXweightprotocol重量協議FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestandinspectionplan檢驗和試驗計劃FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestinstruction/specification試驗說明/規(guī)FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtestprotocol/jobcards試驗紀要/工作卡片FORMCHECKBOXFORMCHECKBOXFORMCHECKBOX3.1certificateofrawmaterial3.1原材料證書FORMCHECKBOXFORMCHECKBOXFORMCHECKBOX3.1certificateoffinalproduct3.1最終產品證書FORMCHECKBOXFORMCHECKBOXmaterialtraceability材料追溯性FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXMiscellaneousdocumentation其它文件FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXcertificateforweldingDIN67006700焊接證書FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXcontractanddesignreview合同和設計評審FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXsub-contractingofdesignandweldingwork分包的設計和焊接工作FORMCHECKBOXFORMCHECKBOXweldingconstructiontest<STBT>焊接結構測試FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingprocedurequalificationrecords<WPQR>焊接工藝資質記錄FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXwelder′s/weldingoperatorstestcertificates焊工/焊接操作人員測試證書FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingprocedurespecifications焊接工藝規(guī)FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingplan,tackweldingplan,weldingsequenceplan焊接計劃,點焊計劃,焊接順序計劃FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXwelder’s/weldingoperatorstestcertificates,testprocedure焊工/焊接操作者測試證書,測試程序FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXweldingtestsampleincl.documentation焊接測試樣本,包括文件FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXpersonnelnondestructivetesting<NDT>無損檢測人員FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXnondestructivetestingrecords<NDT>無損檢測記錄FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXproofofcompliancefillermetal焊接填充材料FORMCHECKBOXSPQ3>glass玻璃FORMCHECKBOXSPQ3>powder粉末FORMCHECKBOXSPQ3>castparts鑄件FORMCHECKBOXfireproofqualityapproval防火質量認可FORMCHECKBOXtableofrealizedfiretests現行的防火測試表FORMCHECKBOXreportelectromagneticcompatibility電磁兼容性報告FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXtrainingdataandinformation培訓數據和資料FORMCHECKBOXAdjustinginstructions調試說明FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXdesignreviewprotocol設計評審紀要FORMCHECKBOXmaintenance-/assemblyinstructions維護/組裝說明FORMCHECKBOXFORMCHECKBOXFORMCHECKBOXconfigurationmanagement結構管理FORMCHECKBOXtypechecking型式檢查o.k.=fulfilled滿足n.o.k.=failed不滿足SPQ3>->supplierproductqualification<specificallyMORrequirement>供方產品資質〔特別是鐵道部要求5.checkofcomponents零部件檢查itemnecessary是否必要result結果Task任務yesnoo.k.n.o.kFORMCHECKBOXFORMCHECKBOXvisualinspection,generalcondition<partsfreeofburrs,clean,etc.>一般條件外觀檢查,〔零件無毛刺,清潔等FORMCHECKBOXFORMCHECKBOXcheckaccord.drawing<measures,form-andpositiontolerance,layerthickness>randomsample圖紙一致性檢查〔測量,形狀和位置公差,層厚度,抽樣FORMCHECKBOXpaintinspectionaccordingbordersamplesV1.1油漆檢查,按V1.1近似樣本FORMCHECKBOXFORMCHECKBOXlayerthicknessinterfacesaccordingdrawing按圖紙分層次的接口檢查FORMCHECKBOXFORMCHECKBOXvolumetest,weightinesstest體積測試,重量測試FORMCHECKBOXleaktest,pressuretest漏泄試驗,壓力試驗FORMCHECKBOXpackagingaccordingtoagreements按照協議的包裝檢查FORMCHECKBOXFORMCHECKBOXLabelling標簽FORMCHECKBOXFORMCHECKBOXweldinginspection焊接檢查FORMCHECKBOXvisualinspectionglass,accordingBN91811按照BN91881的玻璃外觀檢查,FORMCHECKBOXvisualinspectionchrome,accordingspecificationchromium-platingV1.1鉻外觀檢查,按電鍍鉻規(guī)V1.1FORMCHECKBOXfunctionaltest,electrical功能測試,電氣性能FORMCHECKBOXisolationtest/continuitytest絕緣測試/連續(xù)性測試FORMCHECKBOXfunctionaltest,mechanical功能測試,機械FORMCHECKBOXacoustictest聲學測試備注：o.k.=fulfilled滿足n.o.k.=failed不滿足6.listofmeasures,recommendations改進措施清單及建議6.1listofmeasures措施清單條目不合格描述