檢驗測量和試驗設備控制程序

1、更多資料下載 請到學習人家 http://www.24617.cn1 目的 目的 Objective對檢驗、測量和試驗設備以及整個測量系統(tǒng)進行控制、校正和維護，保證其使用時不確定度已知,并與所要求的測量能力相一致。This is to control, calibrate and maintain the inspection, measuring and test equipment as well as the whole

2、 measurement system, so as to ensure the uncertainty degree is known during usage and is the same to the measuring capability required.2 適用范圍 適用范圍 Applicable Scope適用于證實產品符合規(guī)定要求的檢驗、測量和試驗設備（包括檢具）以及整個測量系統(tǒng)的控制。This is ap

3、plicable to the control of inspection, measurement & test equipment (including calibration equipment) and the whole measurement system that are used to prove if the products conform to the requirements.3 職責 職責3

4、.1 質量部負責檢驗、測量和試驗設備的校驗以及測量系統(tǒng)分析。The Quality Department is responsible for the calibration of the inspection, measuring and test equipment as well as the analysis of the measurement system.3.2 技術工程部對檢驗、測量和試驗設備的適用性負責。The

5、 Engineering Department is responsible for the applicability of the inspection, measuring and test equipment.3.3 采購物流部負責檢驗、測量和試驗設備（以下簡稱檢測設備）的采購。The Purchase & Logistics Department is responsible for the procurement

6、 of the inspection, measuring and test equipment (hereinafter short as IMTE).3.4 各使用人員正確使用檢測設備，并負責日常保養(yǎng)工作。All users should use the IMTE correctly and be responsible for the daily maintenance.4 工作程序 工作程序 Work Proce

7、dures 4.1 選購與制造 選購與制造 Purchase and Manufacture4.1.1 質量部根據(jù)測試產品/過程質量特性要求，得出最大允許的測量不確定度和儀器的環(huán)境條件，在此基礎上提出請購申請，寫明添置原因、用途、設備型號、規(guī)格、性能參數(shù)要求等，經管理者代表審核，總經理辦公室核準后交付采購物流部采購。更多資料下載 請到學習人家 http://www.24617.cnThe Quality Department

8、 shall formulate the Periodical Inspection Plan based on the General List of Inspection, Measuring and Test Equipment, and implement the plan after it is audited by the Quality Manager and the approval of GM Office.4.4.2

9、 質量部按周期檢定計劃，組織周期檢定，對本公司無能力檢定的檢驗、測量和試驗設備，由上級計量部門檢定。The Quality Department shall conduct regular inspection per the Periodical Inspection Plan. For the inspection of IMTE beyond AICQ capability, the superior measurement a

10、uthority may perform the inspection.4.4.3 當檢測設備的檢定不能追溯到國家標準時，由技術工程部編制自行校驗方法，作為校準依據(jù)的技術文件，如檢具等。When the calibration of the IMTE can't be traced in the national standard, a self-calibration method will be compiled by th

11、e Engineering Department as the technical documents for calibration . 4.4.4 經檢定的檢測設備，由相應的計量部門發(fā)給檢定證書，并由質量部在檢測設備上標以合格、停用、準用、報廢等狀態(tài)標識，并填寫《檢測設備履歷卡》The calibrated IMTE shall be issued with Authentication Certificate by corre

12、sponding measurement authority. Meanwhile, the Quality Department shall attach status labels onto the IMTE, e.g. acceptable, suspension, admissible, or scrap, and fill in the IMTE Record Card.4.4.5 質量部保存檢測設備的檢定和校準記錄，及檢測

13、設備的其他檔案。The Quality Department will keep the inspection and calibration records of the IMTE, and other files.4.5 使用和維護 使用和維護 Operation and Maintenance4.5.1 檢測設備使用人員正確使用和維護檢測設備，做好日常的維護保養(yǎng)工作，使設備處于完好狀態(tài)。All users should