铸件质量控制计划范本

质保书 Material Quality certification Reference process 16
钼铁符合标准GB/T3649-87 MoFe according to GB/T364987
质保书 Material Quality certification supplier's certification
Control Method 控制方法
No. 序号 进货检验 Receiving inspection 01
Check Points 检测点 钢料 Raw material
材质证明 光谱分析仪 Material certification; Spectrometer Calibrate the spectrometre machine 1 time each year.and calibrate the standard samples 1 time each shift.
04
硅溶胶 Solica gel
外观：无悬浮物 No visible floating particles No silicone indiscerptible
目测 Visual inspection
1pcs
每批 Each purchase, each lot.
物料采购验收单 Broaden's incoming inspection report .
Control Method 控制方法
No. 序号 05
Check Points 检测点 锆粉 zircon powder
1pcs
每批 Each purchase, each lot.
实验室检验证明 INCOMING INSPECTION REPORT
01
06
锆砂 zircon sand
粒度：150um(100目) Granular Size:150um (100mesh)
1pcs
每批 Each purchase, each lot.
实验室检验证明 INCOMING INSPECTION REPORT
Quality Control Plan 质量控制计划
■Prototype 样件 □Prelaunch 试生产 □Production生产 Control Plan No.:控制计划编号 Part No. / Latest Change Level 料号/最近版本 BR3014216Q Part Name / Description零件名称/描述 BOSS,PIPING MANF,SS 3/4″NPT Supplier / Plant:供应商名称 Supplier Code:供应商编号 BROADEN Process Name / Part / Process Operation Device / Tools for Mfg Number Description 工具/机器 产品/工序编号 过程名/操作描述 Contact Person / Tel. 联系人和电话 Xieshixiang Project Team: 项目组成员 xieshixiang,changlianbo,liuzhibin Supplier Plant Approval / Date: 供应商确认/日期 Other Approval / Date (if needed):其它确认日期(如果需要的话) Date (Original):报告日期 06/29/2011 Customer Plant Approval / Date (if needed):客户确认/日期 Customer Quality Approval / Date (if needed): 客户质量部确认/日期 Other Approval / Date (if needed): 其它确认/日期
1pcs
每批 Each purchase, each lot.
标识原材料与证明文件； 光谱分析 物料采购验收单 Raw Material Identification and material certification; Lab certification; Incoming inspection records
Quality Control Plan 质量控制计划
■Prototype 样件 □Prelaunch 试生产 □Production生产 Control Plan No.:控制计划编号 Part No. / Latest Change Level 料号/最近版本 BR3014216Q Part Name / Description零件名称/描述 BOSS,PIPING MANF,SS 3/4″NPT Supplier / Plant:供应商名称 Supplier Code:供应商编号 BROADEN Process Name / Part / Process Operation Device / Tools for Mfg Number Description 工具/机器 产品/工序编号 过程名/操作描述 Contact Person / Tel. 联系人和电话 Xieshixiang Project Team: 项目组成员 xieshixiang,changlianbo,liuzhibin Supplier Plant Approval / Date: 供应商确认/日期 Other Approval / Date (if needed):其它确认日期(如果需要的话) Date (Original):报告日期 06/29/2011 Customer Plant Approval / Date (if needed):客户确认/日期 Customer Quality Approval / Date (if needed): 客户质量部确认/日期 Other Approval / Date (if needed): 其它确认/日期
1pcs
每批 Each lot What defines a lot? Each purchase, each lot.
实验室检验证明 Lab certification Internal or external? Broaden's lab certification.
08
莫来细砂 Mullite sand
1 质保书 2 第三方实验室报告 1.Material Quality certification provided by supplier each lot; 2. Outside lab test report
1 times
每6个月 Each 6 months
定期送检 Periodically send to outside test lab each 6 months Broden check ontraction rate(%) and Ash(%), 1 times each month.
SiO2:29-31%
实验室 Lab test
1pcs
每批 Each purchase, each lot.
实验室检验证明 Lab certification INCOMING INSPECTION REPORT
Quality Control Plan 质量控制计划
■Prototype 样件 □Prelaunch 试生产 □Production生产 Control Plan No.:控制计划编号 Part No. / Latest Change Level 料号/最近版本 BR3014216Q Part Name / Description零件名称/描述 BOSS,PIPING MANF,SS 3/4″NPT Supplier / Plant:供应商名称 Supplier Code:供应商编号 BROADEN Process Name / Part / Process Operation Device / Tools for Mfg Number Description 工具/机器 产品/工序编号 过程名/操作描述 Contact Person / Tel. 联系人和电话 Xieshixiang Project Team: 项目组成员 xieshixiang,changlianbo,liuzhibin Supplier Plant Approval / Date: 供应商确认/日期 Other Approval / Date (if needed):其它确认日期(如果需要的话) Date (Original):报告日期 06/29/2011 Customer Plant Approval / Date (if needed):客户确认/日期 Customer Quality Approval / Date (if needed): 客户质量部确认/日期 Other Approval / Date (if needed): 其它确认/日期
实验室 Lab test
1pcs
每批 Each purchase, each lot.
实验室检验证明 Iຫໍສະໝຸດ BaiduCOMING INSPECTION REPORT
07
莫来粉 Mullite powder
粒度：75um(200目) 实验室 Granular Size:75um (200mesh) Lab test Is there an ASTM standard being followed? There is no ASTM standard ,and no GB standard also. because there are different conditions in different plant..each factory have intermal standard.Broden's internal standard see the picture. 粒度：250-550um(30-60目) Granular Size:250-550um (3060mesh) 实验室 Lab test
Characteristics 特性
Measurement 测量 Product / Process Spec. / tolerance 产品/工序说明/公差 化学成分： Chemical composition C:<0.08, Si;<1.0, Mn:<2.0, Cr:18~20, Ni:6~10.5, 无油, no oli Evaluation / Measurement 量具 Sample size 样品数量 Sample frequency 频率
02
合金成分 Alloy chemical composition
镍板符合标准GB6516-86 质保书 Nickel according to GB6516-86 Material Quality certification supplier's certification
1pcs
每批 Each purchase, each lot.
Characteristics 特性
Measurement 测量 Product / Process Spec. / tolerance 产品/工序说明/公差 粒度：48um(300目） 实验室 Granular size:48um（300mesh) Lab test Evaluation / Measurement 量具 Sample size 样品数量 Sample frequency 频率
1pcs
每批 Each purchase, each lot.
质保书 Material Quality certification Reference process 16
03
蜡料 Wax Material
软化点：70-80℃ 针入度（25℃）/10-1mm：5-9 线收缩率（%）：0.9-1.1 灰分含量（%）：≤0.05 Softening point:70-80℃ Penetration(25℃)/10-1mm：5-9 Contraction rate(%):0.9-1.1 Ash(%)：≤0.05
Characteristics 特性