A1-01手册发放表 Manual Holder List-1
FONST_4000_智能OTN设备_手册使用指南_中文A版
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《FONST 4000 智能 OTN 设备 手册使用指南》 《FONST 4000 智能 OTN 设备 产品描述》 《FONST 4000 智能 OTN 设备 硬件描述》 《FONST 4000 智能 OTN 设备 安装指南》 《FONST 4000 智能 OTN 设备 快速安装指南》 《FONST 4000 智能 OTN 设备 调测指南》 《FONST 4000 智能 OTN 设备 配置指南（网元级） 》 《FONST 4000 智能 OTN 设备 配置指南（子网级） 》 《FONST 4000 智能 OTN 设备 例行维护》 《FONST 4000 智能 OTN 设备 故障处理》 《FONST 4000 智能 OTN 设备 常用操作》 《FONST 4000 智能 OTN 设备 告警和性能参考》 《FONST 4000 智能 OTN 设备 单盘配置参数参考》 《FONST 系列 智能 OTN 设备 ASON 用户手册》
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手册版本 A 说 明
初始版本Biblioteka 读者范围本手册适用以下读者对象： 采购工程师 网络规划工程师 硬件安装工程师 安装督导工程师 数据配置工程师 系统维护工程师 现场维护工程师
FONST 4000 智能 OTN 设备
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QR01-01 文件发放、回收记录QR01-02 文件借阅、复制记录QR01-03 部门受控文件清单QR01-04 文件更改申请单
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QR02-01 质量记录清单QR03-01 管理评审计划
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QR04-01 年度培训计划
QR04-02 培训记录表
QR04-03 培训有效性评价
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ASME中文第13章
Section 13 List of Sample Forms 第13章表格样表清单CODE ADDENDA REVIEW CHECK LIST规范增补阅读核对表ASME CODE SECTION: EDITION ADDENDAASME规范卷册号版本增补After review the above Code Edition and/or addenda, the following paragraphs reviewed by Code will affect the Quality system, therefore the content of Q.C. Manual ( ) and or the Procedure/Document shall be revised for compliance with.经审阅以上规范增补后发现,下列规范条款影响质控体系,因而质控手册或规程/文件需要QC MANUALHOLDER’S LIST发放表Controlled copy of QC Manual for □ASME □在控本手册Document No.: Ed/Rev. No.:文件号版本/修订号Date Accepted by □ AI □认可日期QA Engineer:质保工程师(signature签名)FORM 式3-1(REV.0) STAMP FOR ACCEPTANCE OF DESIGN设计认可章QUALITY CONTROL MANUAL—List of Sample Forms ED.C/REV.0FORM 式4-4(REV.0) Stamping Indicating Review of Material Certificate材料已审章FORM 式4-5(REV.0) ACCEPTABLE LABEL合格标签Sign & DateGreen Color合格Acceptance验收编号Coded Marking:材料牌号Designation:规格Size:检验员Examiner:日期Date:FORM 式5-3(REV.0) NAMEPLATE/STAMPING Information(for Pressure Vessel)铭牌/钢印内容Note: 1- Insert NB symbol and NB serial number only when vessel is to be registered with NB.QUALITY CONTROL MANUAL—List of Sample Forms ED.C/REV.0FORM式6-2(REV.0) HOLD TAG扣留标签黄色Yellow ColorFORM 式6-3(REV.0) REJECT TAG报废标签红色Red ColorQUALITY CONTROL MANUAL—List of Sample Forms ED.C/REV.0QUALITY CONTROL MANUAL—List of Sample Forms ED.C/REV.0FORM表7-2(REV.0)FORM表7-3(REV.0) WELDING MATERIAL ISSUANCE CARDFORM 表7-4-2（REV.0）FORM 表8-2(REV.0)Appointment LetterForSubcontracted NDE Level Ⅲxxx：With this letter you are hereby appointed to act as NDE Level ⅢExaminer for Jiangsu Hengyuan International Engineering Co., Ltd. In the methods of RT、MT and PT. This appointment is based upon review of your NDE Level Ⅲqualification records and certification documents and your company's Written Practice (Q/YWA18009 Rev x) provided.This appointment is based upon the requirements of ASME B&PV Code, JSHY's QC Manual, ASNT SNT-TC-1A .This appointment is valid for one year starting from the acceptance date indicated below, or when certification of xxx's invalid, this appointment shall be terminated.Acceptance Date:Certified and Accepted by:QA Engineer of JSHY:QUALITY CONTROL MANUAL—List of Sample Forms ED.C/REV.0FORM 表10-3(REV .0)CALIBRATION STATUS LABEL校 验 状 况 标 签CalibrationCertificate (Green color)CategoryControl No.CalibratorValid Period。
E21 Operation Manual说明书 (3)
E21 Operation Manual(Version: V1.04)ContentsPreface (1)Chapter 1 Product Overview (2)1.1 Product introduction (2)1.2 Operation panel (2)1.3 Displayer (4)Chapter 2 Operation Instruction (5)2.1 Basic operation procedure (5)2.2 Programming (6)2.2.1 Single-step programming (6)2.2.2 Multi-step programming (8)2.3 Parameter setting (12)2.4 Manual movement (14)Chapter 3 Alarm (16)Appendix Common fault and troubleshooting (18)PrefaceThis manual describes operation of E21 numerical control device and is meant for operators who are instructed for operation of the device. Operator shall read through this manual and know operation requirements before using this device.Copy right is preserved by ESTUN. It is not allowed to add or delete part or all of the manual content without ESTUN’s consent. Do not use part or all of manual content for the third party’s design.E21 device provides complete software control and has no mechanical protection device for operator or the tool machine. Therefore, in case of malfunction, machine tool must provide protection device for operator and external part of the machine tool. ESTUN is not responsible for any direct or indirect losses caused by normal or abnormal operation of the device.ESTUN preserves the right to modifying this manual in the event of function adding or print error.Chapter 1 Product Overview1.1 Product introductionThis product is equipped with press brake machine dedicated numerical control device which is applicable to various users. On the basis of ensuring work precision, the cost of numerical control bending machine is reduced significantly.Features of this product are listed below:●Positioning control of back gauge.●Intelligent positioning control.●Unilateral and bidirectional positioning which eliminates spindle clearance effectively.●Retract functions.●Automatic reference searching.●One-key parameter backup and restore.●Fast position indexing.●40 programs storage space, each program has 25 steps.●Power-off protection.1.2 Operation panelOperation panel is shown in Figure 1-1.Figure 1-1 Operation panelFunctions of panel keys are described in Table 1-1.Table 1-1 Description of key functionsKey Function descriptionDelete key: delete all data in input area on left bottom of displayer.Enter key: confirm the input content. If no content is input, the key has the similarfunction to direction key.Start key: automatic start-up, top left corner of the key is operation indicatorLED. When operation is started, this indicator LED is on.Stop key: stop operation, top left corner of the key is Stop indicator LED. Wheninitialize normal start-up and no operation, this indicator LED is on.Left direction key: page forward, cursor removeRight direction key: page backward, cursor removeDown direction key: select parameter downwardFunction switch: switch over different function pagesSymbolic key: user input symbol, or start diagnosis.~ Numeric key: when setting parameter, input value.Decimal point key: when set up parameter, input decimal point.Manual movement key: in case of manual adjustment, make adjustment objectmove in forward direction at low speed.Manual movement key: in case of manual adjustment, make adjustment objectmove in backward direction at low speed.High speed selection key: in case of manual adjustment, press this key andpress simultaneously, make adjustment object move in increasingdirection at high speed, then press , make adjustment object move indecreasing direction at high speed.1.3 DisplayerE21 numerical control device adopts 160*160 dot matrix LCD displayer. The display area is shown in Figure 1-2.Title barParameterFigure 1-2 Display area●Title bar: display relevant information of current page, such as its name, etc.●Parameter display area: display parameter name, parameter value and systeminformation.●Status bar: display area of input information and prompt message, etc.Chapter 2 Operation Instruction2.1 Basic operation procedureBasic switch over and operation procedure of the device is shown in Figure 2-1.PressFigure 2-1 Basic Operational Flow2.2 ProgrammingThe device has two programming methods, which are single-step programming and multi-step programming. User can set up programming according to actual demand.2.2.1 Single-step programmingSingle-step programming is generally used for processing single step to finish work piece processing. When controller is power on, it will automatically enter single-step program page. Operation stepsStep 1 After starting up, the device will enter setting up page of single-step programautomatically, as shown in Figure 2-2.Range: Between soft lim.Figure 2-2 Single-step program setting pageStep 2 Press, select parameter which needs to be set up, press numerical key toinput program value, pressto complete input.[Note] Parameter can only be set when Stop indicator is on.Setting range of singe step parameter is shown in Table 2-1.Table 2-1 Set up range of singe step parameterParameter name Unit Set up rangeRemarksX mm/inch - Current position of X axis, unable to bemodified.Y mm/inch - Current position of Y axis, unable to bemodified.XP mm/inch 0~9999.999 Program position of X axis.YP mm/inch 0~9999.999 Target position of Y axis.DX mm/inch 0~9999.999 Retract distance of X axis.HT s 0~99.99 The time between concession signal validand end hold time output.DLY s 0~99.99 In case of single step, delay time for X axisconcession.PP - 0~9999 Number of preset work piece.CP - 0~9999 Number of current work piece.Step 3 Press, system will execute according to this program, as shown in Figure 2-3.Figure 2-3 Single step operation pageOperation exampleOn single-step program page, program bending depth to 100.0mm, back gauge position to 80.00mm, retract distance to 50mm, concession waiting time to 2s, holding time to 3s, work piece to 10.Operation steps are shown in Table 2-2.Table 2-2 Operation steps of single step exampleOperation steps OperationStep 1 Press, select “XP” parameter.Step 2 Input 80.00 by numerical key. Step 3 Press , confirm setting of this parameter. Step 4 Press, select “YP” parameter.Step 5 Input 100.0 by numerical key. Step 6 Press , confirm set up of this parameter.Step 9Press, select “DX” parameter, “DLY” parameter, “HT”parameter, “PP” parameter respectively.Step 10 Set up parameter to 50mm, 2s, 3s, 10, 0 by numerical key. Step 11 Press, system execute according to this program.2.2.2 Multi-step programmingMulti-step program is used for processing single work piece of different processing steps, realize consecutive implementation of multi-steps, and improve processing efficiency. Operation stepStep 1 Power on, the device displays the single-step parameter page automatically. Step 2 Press, switch to program manage page, as shown in Figure 2-4.1253411121513146710891617201819Figure 2-4 Program management pageStep 3Press, select program serial number, or input program numberdirectly, such as input “1”.Step 4 Press, enter multi-step program setting page, as shown in Figure 2-5.Range Figure 2-5 Multi-step program setting pageStep 5 Press, select multi-step programming parameter which requires set up, inputsetting up value, press, and the set up takes effect.Step 6 In completion of set up, press, enter step parameter set page, as shown inFigure 2-6.Figure 2-6 Step parameter set pageStep 7Press, select step parameter that needs to be set up, input program value, press, and the setup takes effect.Step 8 Pressto switch over between steps. If the current step is the first step, pressto enter the last page of step parameter setting; if the current step isthe last one, pressto enter the first page of step parameter setting.Multi-step parameter setting range is shown in Table 2-3.Table 2-3 Multi-step parameter setting rangeParameter name Unit Setting range RemarksStep number of program - 0~25 Set up total processingstep number of thisprogramPreset work piece number - 0~9999 Number of work piece tobe processed,decreasing piece whenmore than zero; negativeincreasing count.Current work piece number - 0~9999 Number of finished workpieceConcession delay s 0~99.99 Time between retractsignal and concessionexecution.Holding time delay s 0~99.99 Time betweenconcession signal andend pressurize outputX mm/inch - Current position of Xaxis, can’t be modified;Y mm/inch - Current position of Yaxis, can’t be modified;X target position mm/inch 0~9999.999 Program position of Xaxis;Y target position mm/inch 0~9999.999 Target position of Y axis; concession distance mm/inch 0~9999.999 Distance of X axisconcession;Repeat times - 1~99 Repeat times required bythis step.Step 9 Press, system will operate according to this program, as shown in Figure 2-7.Figure 2-7 Multi-step programming operation pageOperation example[Background] One work piece requires processing 50 as shown below;● First bend: 50mm; ● Second bend: 100mm;●Third bend: the other direction 300mm;[Analysis] according to work piece and technological conditions of machine tool:● First bend: X axis position is 50.0mm; Y axis position is 85.00mm, concession 50mm; ●The second bend: X axis position is 100.0mm; Y axis position is 85.00mm, concession 50mm;●The third bend: X axis position is 300.0mm; Y axis position is 85.00mm, concession 50mm;Edit processing program of this work piece on No. 2 program. Operation procedure is shown in Table 2-4.Table 2-4 Operation steps of multi-step programming exampleOperation step OperationStep 1On single step parameter setting page, press to enterprogram selection page.Step 2Input “2”, press , enter multi-step general parameter settingpage of program 2.Step 3Select “Program step”, input “3”, press , the setting takeseffect.Step 4Select “number of preset work piece”, input “50”, press , thesetup takes effect.Operation step OperationStep 5 Similar to step 3 and step 4, set “current work piece number”,“concession delay” and “pressurize time” to 0, 400, 200respectively.Step 6 Press to enter first step setup page of step parameter.Step 7 Select “X target position”, input 50, press, the setup takeseffect.Step 8 Select “Y target position”, input 85, press, and the setuptake effect.Step 9 Similar to step 7, 8, set up “concession distance” and “repeattimes” to 50, 1 respectively.Step 10 Press to enter second step setup page of step parameter,the setup method is similar to that of step one.Step 11 Press again, to enter third step setup page of stepparameter, the setup method is similar to that of step one and steptwo.Step12 Press, return to setup page of the first step.Step13 Press, system will operate according to this program.[Note]●In completion of multi-step programming, return to start step before launching thesystem; otherwise, the program will start position processing at current step.●Press left and right direction key to circulate page turning and browsing among all stepparameters.●Program can be called and revised again.●In completion of processing all work pieces (50 in the example), system stopsautomatically. Restart directly will start another round of processing 50 work pieces. 2.3 Parameter settingUser can setup all parameters required for normal operation of the system, including system parameter, X axis parameter and Y axis parameter.Step 1 On program management page, press to enter programming constant page, as shown in Figure 2-8. On this page, programming constant can be set.0: mm Figure 2-8 Programming constant pageRange of programming constant setup is shown in Table 2-5.Table 2-5Range of programming constant setupParameter name Unit Range Default RemarksX-tea.inmm0~9999.9910In teach enable, input current position of X axisY-tea.inmm0~9999.9910In teach enable, input current position of Y axismm/inch - 0 or 1 0 0: mm, 1: inch 中文/English - 0 or 1 0 0: Chinese, 1: EnglishRelease Times0-99.990.3Continue time of unloading output after starting the system.Pulse Time s 0.000-1.000 0.020 The duration of the pulse signal. Version---Software version information, V refers to version.1: indicates version number. 0: indicates version level.Step 2 Input password “1212”, pressto enter system parameter setting page, asshown in Figure 2-9.Range: 0~3Figure 2-9 System parameter setting pageStep up parameter, parameter setup range is shown in Table 2-6.Table 2-6 System parameter setup rangeParameter Name UnitRangeDefault RemarksX-digits-0~31Decimal point displayed by X axis position parameterY-digits-0~32Decimal point displayed by Y axis position parameterX-safemm0~9999.99910X axis keeps low speed in this rangeY-safemm0~9999.9995Y axis keeps low speed in this rangeStep delays0~99.990.5Interval between valid change step signal and change step operation executedStep 3 Press , return to programming constant page.----End2.4 Manual movementIn single-step mode, axis movement can be controlled by pressing key manually. This method helps user to adjust machine tool and work piece.Step 1 On single step parameter setup page, pressorto enter manual page,as shown in Figure 2-10.X current pos.Figure 2-10 Manual pageStep 2 Press, operate at low speed in increasing direction.Press , operate at low speed in decreasing direction.Press, pressat the same time, and operate at high speed inincreasing direction. Press, pressat the same time, and operate at high speed indecreasing direction.Step 3 Press return to single step parameter setting page.----EndChapter 3 AlarmThe device can detect internal or external abnormity automatically and send out alarm prompt. Alarm message is available on alarm list.Step 1On programming management page, press to enter programming constant page.Step 2On programming constant page, press to enter “Alarm history” page to view all alarm history.As shown in Figure 3-1, the latest 6 alarms, alarm number and causes can be viewed on this page.Figure 3-1 Alarm history pageAlarm history and message is shown in Table 3-1.Table 3-1 Alarm number and alarm messageAlarm number Alarm name Alarm descriptionA.01 Count reached prompt Count reaches preset valueA.02 XPos < minimum X position value is less than minimum value A.03 XPos > maximum X position value is more than maximum value A.04 YPos < minimum Y position value is less than minimum value A.05 YPos > maximum Y position value is more than maximum value A.06 X out of lmt. X position value is out of the limited value. A.07 Y out of lmt. Y position value is out of the limited value.A.11 Count reached shut-down When count reaches preset value, system shut down automatically.A.12 Beam is not on upperdead pointIn single step and multistep mode, slider isnot on upper dead center.Alarm number Alarm name Alarm description A.13 X Un-teachIn Reset the teach function of X-axis A.14 Y Un-teachIn Reset the teach function of Y-axis A.21 Oil pump not started Oil pump signal lossA.22 Encoder failure Encoder voltage is too low.A.25 Drive mode err Neither the drive mode of X-axis and Y-axis is double-frequency converter, please check it.A.41 Parameter storage error - A.42 Abnormal power failure - A.43 System self-checking error -----EndAppendix Common fault and troubleshooting Fault phenomena Trouble shootingWhen power on, the device will not display. ●The electrode of power supply terminal isconnected error; please see theinformation of power nameplate.●Voltage is too low.●Electrical outlet is not connected.When X axis programming is operating, theback gauge motor does not move, but Y AXISmotor moves.Two motors are reversed. Reconnect.When program is operating, motor does not move. ●Check whether mechanical part has beenlocked or slider returns to upper deadcenter.●Check whether the motor wiring isconnected well.Motor can’t switch from high speed to low speed. ●Check whether high-low speed signal hasbeen sent or motor power is too small.●Check whether the parameter of distanceconversion is correct.When the device is in multi-step programming, the program can’t change step. Check when slider is on upper dead center, START terminal is connected to +24V or not.When the device is in multi-step programming, the program can’t count. Check when slider is on upper dead center, START terminal is connected to +24V or not.When programming is operating, the device loses control. ●Check whether encoder cable isconnected or not.●Check whether the motor-direction wiringis correct (X+、X-、Y+、Y-).When programming is operating, the device actual position will not display or change. Check whether encoder wiring is correct or encoder cable is connected well.。
A1系列二次开发手册范本
A1系列二次开发手册范本前言本使用手册详细说明了捷宝A1平台系列抄表机（JBA188,JBA168,JBA198）的二次开发工具，开发流程，API函数，以及通讯动态库函数，请在使用前仔细阅读该使用手册，以便保证您的正确使用和工作效率，敬请妥善保管以备日后查阅之用。
如发现本手册有编写错误之处，请予以指出，以便更正，！目录前言 (1)二次应用程序开发说明 (3)1.1 CBJTOOL安装 (3)1.2编写应用程序 (3)1.3编程注意事项： (3)1.4编译程序 (3)1.4.1 Cbjtool编译工具 (3)1.4.2编译步骤 (3)1.5下装文件 (4)1.6工程文件操作 (4)二次开发接口介绍 (5)2.1数据类型 (5)2.1.1基本数据类型 (5)2.1.2消息 (5)2.1.3显示区域 (6)2.1.4光标 (6)2.2键盘接口函数 (7)2.3LCD接口函数 (7)2.4底层输出函数 (8)2.5GDI接口显示函数 (8)2.6蜂鸣器与时钟接口函数 (12)2.6.1 蜂鸣器函数 (12)2.6.2 时钟接口 (12)2.6.3 定时器接口 (13)2.7文件操作函数 (14)2.8数据库操作函数(BDC.H) (15)2.9GUI组件库函数 (17)2.10消息处理函数 (30)2.10.1系统消息处理 (30)2.10.2 GUI消息处理 (31)2.11标准C数据转换函数 (32)2.12标准C字符串函数 (33)2.13图标资源 (34)2.14串行通讯类 (34)2.15权限管理类 (36)2.16环境变量类 (36)2.17输入法接口 (38)2.18系统服务调用 (39)二次应用程序开发说明A1平台的应用程序可用ARM处理器的开发工具ADS（ARM Developer Suite）进行编写与编译，这里主要介绍我公司提供的集成开发环境cbjtool2007来开发二次应用程序。
化工厂常用PSSR检查表国外
PSSR Checklist Example A-1 PSSR清单示例A-1PSSR Checklist Example A-2PSSR Checklist Example A-3ATTACHMENT A - PROCESS PRE-STARTUP SAFETY REVIEW CHECKLISTAREA OR PLANT UNDER REVIEW:DATE:LIST OF PSSR TEAM MEMBERS:Instructions for using this form:1. Review the entire checklist and mark a check in column A to indicate an item or area to be included in the review.2. If there are issues to be resolved after the initial review, complete Attachment B - PSSR Potential Issue – Finding Form3. For each item or area with a check in column A, place a check in column B when the item or area has been satisfactorily reviewed or a potential problem has been resolved.Column A Include Column BCompletedCategory/PSSR Item to EvaluateLocation and layoutSite ConditionsDrainageFlood control/protectionPrevailing windAir or water pollution exposuresOther site conditions requiring attentionSoil protection in storage, materials handling &process areasNearby operationsHazards fromHazards toTrafficVehicular/railroad/pedestrianClearances, hazardsAdequacy of traffic signsSecuritySpecial requirements imposed by new facilityStorage and handling of chemicalsBuried pipes, tanks or chemical sewerLeak detection and containmentAbove ground storage tanksAdequate secondary containment providedOperating and maintenance access adequate andsafeAdequate and accessible manwaysUnobstructed pressure/vacuum relief ventsManifolding of vents reviewedDocumented vent sizing basis (process safetymanuals)Include CompletedWinterization (including instrument connections)Adequate lightingLabeling, placarding of hazardsOther installation detailsFlammable and combustible liquidsTank placement and spacing adequateSteel supports requiring fireproofingFlammable liquid breather vents provided withflame arrestors or conservation ventsNo flame arrestors on emergency relief ventsSafe vent discharge locationsVapor-space ignitions hazardsCorporate recommended/approved fire protectionsystems in placeFlammable gases or liquefied flammable gassesCorporate recommended/approved fire protectionsystems in placeBulk dry chemicalsDust explosion potential addressedTanks truck and railcar unloading and loading stationsSpill containment and safe impoundingAccess platform safetyLighting adequateGrounding cablesFixed unloading pump and backflow preventerEmergency stop button locationConnections lockable and closedPlacarding of hazardsRemotely operated emergency stop valve forvehicles carrying hazardous materialsFusible-link fire valve on vehicles with bottomunloading of flammablePortable fire extinguisher at ground level orflammableSafety shower and eyewash unitsRecommended fire protection systems in placeElectricalProcessGeneral workplaceSafe operator accessBuilding exits markedLighting adequateSafety shower and eyewash unitsAccessibleLocated on each deckLocated in control roomPortable fire extinguishersInclude CompletedAccessibleLocated on each deckLocated in control roomHuman FactorsLabeling of equipment, piping, critical valves, fieldinstruments, switchesLocation of field instrumentsSampling pointsOperator task safetyOperator task ergonomicsOpportunities for operator errorNon-routine tasksChemical Exposure HazardsPotential exposuresEngineering controls adequateBuilding ventilation/fresh air intakesToxic gas monitors, alarmsProtective equipment locationPlacardingProcess PipingConstruction appropriate for dutyMaterials quality assurance (including flange bolts),if critical, during constructionWorkmanship (for example, no short flange bolts)Routing satisfactoryAdequately supported and guidedAllowance for thermal expansion/no referencesNo small diameter connections vulnerable tobreakage/failureExpansion bellows properly installed/piping notable to move sideways/bellowedUndamaged during installationFlexible piping connectors correctlyinstalled/undamaged (for example, kinked) duringinstallationNecessary drains providedHazardous outlets plugged closedThermal (hydrostatic) pressure relief (includingheat-traced sections)Sight glasses and gauge glassesExternal corrosion protectionFreeze protectionInsulation adequate for personal protectionProtective flange coversApproved hoses and hose and connectors (noimprovisations)Process VentsInclude CompletedFlammable liquid breather vents provided withflame arrestors or conservation ventsTelltale pressure gauge or other indicator providedbetween rupture disc and relief valve where a discis installed below a relief valveDischarge piping from emergency pressure reliefdevices unrestricted by 90 degree ells,Excessive length or flame arrestorsProvisions such as drain holes to preventaccumulation of rainwater in discharge pipingDischarge piping adequately supported towithstand reactive forces of pressure ventingSafe vent discharge locationsManifolding of vents reviewedVent sizing basis; documentationDuctworkCleanoutsHeat Exchangers, JacketsVent, drainsThermal (hydrostatic) pressure reliefMaintenance access (tube bundle)MachineryGuardingLocal emergency stop buttonEmergency lubrication of critical machineryMaintenance provisionsLocal exhaust ventilation required for shaft sealsPumpsBackflow preventionConnecting piping adequately supported to limitforces on casingsSeal spray protectionIsolation for maintenancePreparation for maintenance (drain and ventprovided)ContainmentSpill containmentFire water runoffProcess Controls/Control RoomControl room inherent safety (vs. process hazards)VentilationEmergency lightingFire protectionField wiring securitySystem cable securityPower supplyOperator interface(s)Alarm systemsInclude CompletedEmergency shutdownCommunications - normal and emergencySoftware access/securitySoftware back-upUtilities Water SupplyNo municipal /potable water connections to theprocessSteam Boilers and DistributionFeedwater treatment chemicals handlingGas piping routingCombustion controlsHigh and low drum water level alarms providedBypass around Feedwater regulator accessiblefrom operating level and located whereDrum level gauge glass can be seenTwo independent low water level trips provided forunattended boilersDual safety relief valves in serviceRelief discharge piping adequately supported anddrainedNon-return valve on steam outletDistribution piping – see Process pipingCondensate drainage adequateCompressed Air SystemsNon-lubricated construction or non-flammablesynthetic lubricants used for compressorDischarge pressures above 100 psigElectricalTransformer locationMotor control center(s)Standby Emergency Utility SystemsReview provisions to satisfy proceeds safetyrequirementsWaste Handling/TreatmentInspect new facilities in the same manner asprocess facilitiesWarehouseFlammable and combustible liquidsForklifts and Motorized Hand TrucksTraffic safetyNon combustible fuelRecommended Fire-Protection Systems in PlaceMaintenance Area and ShopGeneralLocal exhaust ventilation provided for weldingLocker Room and Lunch RoomAdequate spaceInclude CompletedProvisions to protect contamination of food bychemicalsProcess Safety GeneralEmployee Participation StatementProcess Safety InformationReview of highly hazardous chemicals (HHC) andMSDSsBlock flow diagramMaximum inventoriesOperating limitsEquipment InformationP&IDsProcess Hazard Analysis (PHA) report(s)All PHA action items completedTraining planContractor work rulesPre-Startup Safety Review planMechanical Integrity planList of critical equipmentTesting program with scheduleHot Work Permit SystemSite Management of Change ProcedureIncident Investigation PlanEmergency Action Plan (EAP)Facility EAP writtenAre new chemical or process hazards or risks suchthat changes to existing EAP are required?Do new facilities create any new transportationemergency response needs and are such needs inplace? (Chemtrec update)Audit ScheduleOperating InstructionsOperating instructions clear and easily understoodInstructions adequate (complete)Material hazards adequately covered for rawmaterials, catalysts, intermediates,Products and by-productsHealth hazards and permissible exposure levels(PELs)Physical hazardsHandling precautions and safe handlingprocedures including PersonalProtective equipment (PPE) requirementsCorrective respiratory protection specifiedProcess hazards adequately describedThermal hazardsAny other hazardsInclude CompletedTabulation of process alarms, interlocks (bothsafety & non-safety) and trips includedAlarm and trip settings givenSpecific instruction included, or reference made toseparate instructions, forUnloading and loading of bulk materialsStep-by-step process proceduresprovided for each operating phaseincluding:Initial start-upNormal start-upNormal operationNormal shutdownEmergency operations includingemergency shutdownStart-up following emergency shutdownStart-up following a turnaroundNon-routine procedures (for example.equipment clean-out, equipmentpreparation for maintenance)Auxiliary equipment operationOperating limits clearly defined in step-by-stepproceduresControl ranges/limits specifiedConsequences of deviations givenResponses to deviations/abnormal conditionsspecifiedSafe hold points specifiedPPE caution statements incorporated in step-bystep proceduresUse of checklists as appropriateUp-to-dateAll pages show revision number and dateReviewed for correctnessApproved / signed by Department ManagerResponsible CareCommunity Awareness and Emergency ResponseCommunications training for keyemployeesEducation of employees on EAP, safety,health, and environmentalEducation of community on new processor changeOutreach to educate responders,government officials, EAPAssessment of potential risks toemployees from accidentsCommunication of emergency planninginformation to LEPCFacility tours for emergency respondersInclude CompletedProcess SafetyCurrent, complete documentation ofprocess design and operatingparametersCurrent, complete documentation ofhazards of materials and processUse of site management of changeprocedureUse of site incident investigationprocedureDocumented sound engineeringpractices consistent with recognizedcodes and standardsMechanical integrity programimplemented for new unit or processchangeEmployee Health and SafetyMedical surveillance program tailored tomeet needs of new process or changePersonnel change to Central SafetyCommittee neededPollution PreventionA quantitative inventory of wastesgenerated and releases to air, water andlandEducation of employees and public aboutthe inventory and impact evaluationDocumentation that waste generation isnot increased by, or is minimized in, thechange or new processDocumentation that waste and releaseprevention objectives were included thedesign of the new modified process &productsDistributionReview and training of distributionhazards with distributorsReview of transportation routing tominimized potential risksReview with corporate transportationdepartmentIndustrial HygieneNew substancesHealth careToxicity data availableAccident treatment planNeed for change in periodic medical examOccupational hygieneInventory of possible sources of exposureInventory means to restrict exposureMethods available to monitor exposureSuitable personal protection equipment availableInclude CompletedHearing ConservationNoise level monitoring needed/arranged for newoperationsEngineering and administrative controls adequatePermissible exposure limits for chemicalsubstancesAppropriate exposure monitoring and evaluationarranged to determine compliance with applicablePELsPELs for mixtures applied when two or morehazardous substances presentEngineering and administrative controls adequateLocal exhaust ventilation systemsPerformance of local exhaust ventilation systemsLocal exhaust ventilation systems placed oninspection and maintenance programControl of chemical substances posing a potentialoccupational mutagenic or carcinogenic riskAre materials used having control levels A, B, C, orD?In the plantIn the laboratoryHazard Communication ProgramLocation inventory of chemicals updatedHazardous materials identified in accordance withdefinitionsMSDSs on file and available to all employeesChemical containers labeled (or alternate means oflabel information provided)Piping labeledTrainingRespiratory protectionReview/confirm conformance with CorporateIndustrial Hygiene ProgramRespirator selection in accordance with selectioncharts and specified in writingPressure-demand SCBAsEmergency “escape only” respiratorsUser medical clearanceFacial hair policyInitial issues verified by supervisionFit testingReplacement of cartridges and canistersInspection and maintenanceBreathing air tested/taggedTrainingSmoking policy establishedLaboratory ControlProcess Laboratory Support Plan communicatedInclude CompletedStaffing adequateLaboratory facilities adequateGeneralEmergency exits markedEmergency lightingSafety shower & eyewashFire protectionLaboratory equipmentSuitable and adequateMaintenance provisions neededStorage and handling of chemicalsReagent storageSegregation adequate (oxidizers, acids)Flammable liquid storageRefrigerator for flammables explosion-proofSample storageSample and waste disposalCompressed gasesCylinder location safe (for example, awayfrom heat sources)Quantities limited to immediaterequirementsSeparation of flammable and oxidizersToxic gas use limited to small cylindersLocal exhaust ventilation for toxic gasesSCBAs available for toxic gasesPersonnel trained in SCBA use asneededLaboratory proceduresAnalytical procedures written and verifiedSampling procedures includedPPE requirements specifiedTraining completedIndustrial hygieneMaintenanceNecessary maintenance information in placeDesign drawings: for example as-built P&IDs,electrical schematics, isometric piping drawingPiping specificationsEquipment purchase ordersEquipment manualsVendor printsInitial inspection and test resultsResources adequateNeeds communicatedPlant personnelInclude CompletedContract maintenance (arrangements completed)Shop facilitiesSpecialized requirementsRequirements definedSkills availableEquipment availableProcedures developedTraining completedCertificate obtained and documentedMaintenance managementService contracts arrangedMaintenance management system in placeSpare partsRequirements defined by maintenance departmentProcurement completeStart-up needs on handStorage securityQuality assurance program in place for criticalequipmentMaterials of construction/quality of maintenancematerials and partsWorkmanshipPreventive maintenance/mechanical integrityprogram developedMachineryBoilers and pressure vesselsCritical equipment, vessels, piping, checkvalves, expansion bellows, flexible pipingconnectors, hoses definedCritical equipment inspection and testmethods and frequencies definedConservation vents, flame arrestors,PSEs, PSVs inspection and test methodsand frequenciesCritical instruments definedProof-testing frequencyProof-testing procedures, validityMaintenance of combustion safetycontrols on direct-fired equipmentInspection and testing acceptancecriteria developed and documentedTrainingOperations and MaintenanceInitial qualifications of personnel (knowledge andskills)Training program content vs. needsSafety orientation for new employeesGeneral safety trainingJob-specific trainingInclude CompletedBasic knowledge and skillsSpecialized knowledge and skillsGeneral process knowledgeMaterial hazards, MSDSsProcess hazardsProcess proceduresOperating limitsConsequences of deviationsResponses to deviations/abnormal conditionsEmergency proceduresField trainingLocation of:Emergency equipment, showers, alarmsFire-fighting equipmentLeak/spill preventionReporting, mitigationEmergency drillsCompliance with OSHA 1910.120 for hazardouswaste operationsNew emergency response training requirementsMeasurement of trainingEffectiveness/certification (when applicable)Formal documentation of trainingTeam assessment of training effectivenessCommissioningCommissioning plan and scheduleDetailed, step-by-step plan writtenPlan adequately reviewedResponsibilities clearly defined and understoodPlant verification of any equipment and systemscheck-out done by contractorConstruction inspection by plantConfirm line-by-line conformity to P&IDs verified byplant, including:Materials of constructionLocation of instrument elements/connectionsOrifice plate specifications and orientationRanges of local PIs and TIsAll local TIs have thermowellsIdentifies and relief pressure of PSEs & PSVsActuated valve failure modesEquipment internalsVessels and pipingStress relieving done and documented as requiredField radiography done and documented asrequiredPressure/Leak testing done and documentedInclude CompletedCleaned and flushed (instruments, control valves,check valves protected)Special commissioning requirements (such aschemical cleaning, passivating, or testing)Vents and pressure relief valvesShipping supports removed from conservationventsRelief pressure of PSVs verified by testFire protection systemsFire water systems inspection and commissionedFire water pump acceptance test(s) completed andwitnessedOther non-water fire protection system acceptancetest(s) completed and witnessed (for example, CO2or dry chemicalNew fire protection signaling systems and alarmscommissionedCopies of completed test forms forwarded toinsurance carrier and Corporate Risk DepartmentNew fire protection equipment, signaling systemsand alarms placed on regular inspection andtesting programsElectrical groundingResistance of building and equipment andgrounding systems measured <5 ohmsResistance to ground of all piping sections carryingflammable liquids and combustible powdersmeasured <5 ohmsVentilation systemsVentilation systems balancedPerformance of local exhaust ventilation systemschecked for conformanceMachineryAlignment checkedAbsence of excessive forces on pump casings andother equipment from connected pipingPre-startup screens installed in pump suctionsAgitator impeller securityLubrication systems functionalCooling systems functionalSeal flush systems functionalRotation checkedVibration measurementsPerformance testsOther baseline data collectionInstruments and control systemsProgram software checkedInstrument loop sheet index availablePneumatic lines blown cleanLoop checking done and documentedInclude CompletedInstrument calibrations done and documentedreview methodsAlarm and trip points set and documentedInterlocks (both safety & non-safety) testedDigital control system review and testsCombustion safety controls on direct-firedequipmentEquipment inspection, adjustment and testingdocumentedPunch listReview statusDaily updatePriorities with respect to start-up acceptableWater batchingPlan developedStart-upStart-up plan and scheduleWritten and reviewedProcedures for initial start-up specifically covered inthe operatingInstruction manual or under separate coverReviewed and approved if separateRaw materials supplyTechnical supportAdequateLines and limits of authority clearMaintenance supportIndustrial hygiene monitoringEquipment monitoringPerformance measurements and testsRegulatory ComplianceNew SubstancesReview of toxicity to environmentPersistency in the environmentPrevention of exposure to environmentDestruction of substance whennecessaryToxic Substances Control Act (TSCA)Project reviewed for any newrequirements which might be imposed onthe plant location under TSCATransportationNew transport operations adequatelyreviewed for compliance with allapplicable DOT (or equivalent)regulationsEmissionsInclude CompletedOperating permits obtained as directedby the site or corporate environmentaldepartmentsEffluentsNew operations covered within thepresent NPDES permit or a new permithas been obtainedHazardous wastesDetermined whether particular wastesqualify as hazardous wastes underfederal, state and/or local laws andregulationsOn-site storage, treatment and/ordisposal of hazardous wastesReviewed for compliance with applicablelaws and regulations, documentation?Off-site transportation and disposal ofhazardous wastes reviewed with wastecoordinator, documentation?PCBsReview equipment for PCB hazardouspropertiesSupplementary Checklist for New Plant SitesPlant SecurityAccessFencingVisitor controlsVehicle controlsRestrictions postedCommunicationsNormalEmergency back-upSafety programAccountabilityProgram conformance with CorporateSafety StandardsConformance with group safetystandardsFirst aid and emergency medicalresponseLocation procedures writtenTraining conductedIndustrial hygiene programAccountabilityProgram conformance with CorporateIndustrial Hygiene StandardsFire protection organizationLocation organizationLevel of protection established inaccordance with insurance requirementand Corporate Risk DepartmentInclude CompletedTraining conducted in accordance withstandardEquipment provided in accordance withstandardMunicipal fire department (or equivalent)Response time and capabilitiesconsistent with location needs and fireprotection organizationLiaison establishedFamiliarizationDrillsProcess Safety ManagementLocation coordinator appointedProgramTraining conductedATTACHMENT B - PSSR Potential Issue - Finding FormArea under review:Date of Review:List of Sub-Team Members:Instructions for using this form: For each issue, complete the information below. Electronically copy the blank fields as needed for each issue identified in Attachment A - Process PSSR checklist.Description of potential issue or area of concernAdditional information (for example, the issue’s criticality or a recommended solution)PSSR Checklist Example A-4DESIGN SAFETYREVIEW CHECKLISTDept.:MOC ID#:DATE:Project ID:INSTRUCTIONS: Check each question on the Yes or No line, or mark it N/A if not applicable. If an entire section of the checklist is not applicable, mark that section as N/A and no questions in that section need to be answered. No answers are considered deficiencies, and must be reported in writing to the Department Manager or designee and the change originator. This checklist is a guide to help identify possible deficiencies. All questions refer to the results, design and impact of the change, not broadly or in general to the system unaffected by the change. The reviewer is encouraged to look beyond the checklist for concerns which may be unique to the change and which may not be addressed here.YES NO N/A DSR CATEGORY SECTION/ITEMA. ADMINISTRATION1. Based on the current design, is the proposed change consistentwith the original Process Hazard Analysis (PHA) assessment?2. Does the design comply with corporate standards?3. Has the impact of the change on existing buildings beenconsidered? (That is, the design and location of new or modifiedequipment near occupied buildings, occupying a previouslyunoccupied building, and others.)4. Has any impact, beyond unit boundaries, associated with thischange been properly dealt with and/or communicated?5. Have exposures to existing buildings (including pipe racks andcable trays) been considered when siting new vessels, utilities,temporary/permanent buildings or sheds, and others?6. Have noncombustible materials or construction been used?B. MATERIAL SAFETY/REGULATORY STATUSHave the following change scenarios been considered for possibleToxic Substance Control Act (TSCA) applicability?a. Previously non-isolated intermediates being temporarily isolatedand/or held even for a short time, in non-hard-piped processequipment or in storage vessels (for example, drums).b. Previously non-isolated intermediates being held for anextensive period (for example, 24 hours or longer) in hard pipedprocess equipment.c. Material previously burned or disposed of as a waste isreprocessed or sold.d. Different reactants or catalysts or different feed ratios are beingused, thus producing different reaction products for TSCApurposes.e. Change in the components or reactants in a polymer from < 2 %to > 2 % of the dry weight of the polymer produced.f. The TSCA Inventory status of different catalysts or reactants isunknown. If any of the above change scenarios are about tohappen, contact the plant TSCA Coordinator immediately for an in-depth station of TSCA issues. Provide documentation of anyconcerns and their resolution.2. Have Material Safety Data Sheets (MSDS) or PreliminaryProduct Safety Data Sheets (PPSDS) been obtained for allchemicals to be handled, including isolated intermediates?(Consider changes in minor components of products and by-products)3. Has the potential for a hazardous chemical reaction in sumps and sewers been considered?4. Have all other potential product regulatory issues been addressed, for example, Department of Transportation (DOT), Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA), Bureau of Alcohol, Tobacco, and Firearms (BATF), Food and Drug Administration (FDA) and ISO 9001?C. PRESSURE/VACUUM RELIEF(No relief devices in this project)1. Have new or modified safety relief device(s) or vent system(s) been designed in accordance with Plant Engineering and Site requirements?2. Has potential for external pressure (vacuum) from sudden cooling, condensing, pump-out, during clean-up or preparation of equipment for maintenance, or potentially submerged overflow line been addressed?3. Have only full-port valves been specified for use at the inlet and outlet of pressure/vacuum relief devices?4. Have any changes to safety relief device inlet or outlet piping been properly reviewed?5. Will adequate facilities (alarms, detectors, redundancy, and others.) be provided to minimize the risk of a relief device actuating due to equipment, instrumentation, or utility failure?6. Have the discharges of safety relief devices been located so as to avoid potential personnel injury and damage to associated equipment?7. Has the design included installation of the safety relief valve vertically?D. TEMPERATURE/REACTION1. Has potential for formation of unwanted by-products been adequately addressed?2. Has potential for loss of flow or reverse flow been adequately addressed?3. Have adequate provisions been made so that normally dilute but reactive materials CANNOT be concentrated or accumulated in unexpected areas (stagnant pipe/valves; utility systems; feed or reaction vessels, sewers, and others)?4. Is adequate freeze protection provided?E. VALVES AND PIPING1. Have the proper valve and piping specifications been used?2. Have cross-tied lines (pump headers, utility lines, betweenhigh/low pressures, and others.) been reviewed to minimize contamination potential and eliminate mixing of reactive chemicals?3. Have test methods and documentation requirements been specified to ensure the integrity of new and revised piping systems?4. Will sample points be properly configured for safe sampling of hazardous chemicals?5. Have all open ended valves and hand-operated ball valves been designed in accordance with environmental requirements (that is, NESHAPS covered materials such as benzene and formaldehyde) or plant standards?6. Have hot-taps been reviewed and eliminated where possible?7. Will necessary excess flow and back-flow prevention measures be provided?。
TS+14001+18001三合一文件3(中英文对照)
目录目录 -----------------------------------------------------1批准页----------------------------------------------------２使用指南---------------------------------------------------- 31 公司简介--------------------------------------------------42 质量&环境&职业健康安全方针------------------------53 组织机构---------------------------------------------------74 管理体系---------------------------------------------------85 管理职责--------------------------------------------------106 资源管理--------------------------------------------------167 产品实现--------------------------------------------------188 测量、分析和改进---------------------------------------27ContentsContents-----------------------------------------------------1Approval page------------------------------------------------2Guidance--------------------------------------------------- 31 Organization introduction------------------------------- 42 Quality & environment & occupational health & security policy--53 Organization structure------------------------------------ 74 Management system----------------------------------------85 Management responsibility--------------------------------106 Resource management ------------------------------------167 Product realization--------------------------------------------188 Measurement, Analysis and Improvement--------------27批准页Approval page为了实现本公司的质量&环境&职业健康安全方针和目标，使公司的活动、产品与服务满足众多相关方的要求，同时满足社会对环境保护的要求。
ASME Section 13(Sample Forms)
Section 13 Sample Forms 第十三章样表Revision:修订号0 Page:页码1 of 3No. 编号Form Name名称Ed./Rev. No.版本号/修订号Date日期1-01 Code Edition Review Sheet规范版本审阅表A/0 2021.10.251-02Manual Holder List质量控制手册持有者名册A/0 2021.10.251-03 Documents Transmittal Record发出文件登记表A/0 2021.10.253-01 Drawing and Document Revision Sheet图纸及文件修改单A/0 2021.10.253-02 Document DistriAution List文件分发表A/0 2021.10.254-01 Purchase Order材料订购单A/0 2021.10.254-02 Material Requisition材料请购单A/0 2021.10.254-03 Purchase Specification采购技术条件A/0 2021.10.254-04 Material SuAstitution Requisition材料代用申请单A/0 2021.10.254-05 Material Receiving Record材料接收记录A/0 2021.10.254-06A Receiving Examination Record (PLATE)钢板验收记录A/0 2021.10.254-06B Material Receiving Examination Record(Non-Plate Materials)材料验收记录（非钢板材料）A/0 2021.10.254-07 AcceptaAle Stamp材料合格章A/0 2021.10.254-08 Material Request领料单A/0 2021.10.254-09 Material TraceaAility Record材料跟踪记录A/0 2021.10.254-10 Enquiry AAout Using Stock Materials使用库存材料征询单A/0 2021.10.25Section 13 Sample Forms 第十三章样表Revision:修订号0 Page:页码2 of 3No. 编号Form Name名称Ed./Rev. No.版本号/修订号Date日期4-11 Examination Record for Formed Head成形封头检验记录A/0 2021.10.255-01A Check Off List (A)(Cover Sheet)工序检验表(A)A/0 2021.10.255-01B Check Off List (A)(Contents Sheet)工序检验表(A) (目录页)A/0 2021.10.255-01C Check Off List (C)工序检验表(C)A/1 2021.10.255-02 Pressure Test Report耐压试验报告A/0 2021.10.255-03 NA NumAer RecordNA号记录表A/0 2021.10.256-01Hold LaAel不一致品扣留标签A/0 2021.10.256-02 Nonconformity Report(NCR)不一致项报告A/1 2021.10.256-03 Reject LaAel报废标签A/0 2021.10.256-04 Use As Is LaAel回用标签A/0 2021.10.257-01A Qualified Welder List有资格焊工列表A/0 2021.10.257-01B Qualified Welding Operators List有资格焊接操作工清单A/0 2021.10.257-02 Welding Record焊接记录A/0 2021.10.257-03 Welder’s Continuity Performance Record焊工连续操作记录A/0 2021.10.257-04 Welding Material Request焊材领用单A/0 2021.10.257-05A Joint Identification Card焊缝识别卡A/0 2021.10.25Section 13 Sample Forms 第十三章样表Revision:修订号0 Page:页码3 of 3No. 编号Form Name名称Ed./Rev. No.版本号/修订号Date日期7-05B Joint Identification Card焊缝识别卡A/0 2021.10.258-01 NDE Personnel Qualification Record无损检测人员评定记录A/0 2021.10.258-02 NDE Personnel Continuity Performance Record无损检测人员连续操作记录A/0 2021.10.258-03 Certified NDE Personnel List有资格无损检测人员名单A/0 2021.10.259-01 Heat Treatment Instruction热处理工艺A/0 2021.10.2510-01 Measurement and Test Equipment Control Log计量器具台帐A/0 2021.10.2510-02 CaliAration Notification计量器具检定通知单A/0 2021.10.2510-03 CaliAration Status LaAel合格检定标签A/0 2021.10.25。
品质手册A01 QM01D001
核准目錄1.0 前言1.1 手冊說明1.2 品質手冊頒佈令1.3 公司簡介2.0 規範性引用檔3.0 術語和定義4. 組織環境4.1 理解組織及其環境4.2 理解相關方的需求和期望4.3 確定品質管制體系的範圍4.4.品質管制體系及其過程5 領導作用5.1 領導作用和承諾5.1.1總則5.1.2以顧客為關注焦點5.2 品質方針5.2.1制定品質方針5.2.2溝通品質方針5.3 組織的角色、職責和許可權6策劃6.1 應對風險和機遇的措施6.2 品質目標及其實現的策劃6.3變更的策劃7支持7.1 資源7.1.1 總則7.1.2 人員7.1.3 基礎設施7.1.4 過程運行環境7.1.5監視和測量資源7.1.6組織知識7.2 能力7.3意識7.4 溝通7.5 形成檔的資訊7.5.1總則7.5.2編制和更新7.5.3檔化資訊的控制8運行8.1 運行策劃和控制8.2 產品和服務的要求8.2.1顧客溝通8.2.2與產品和服務有關要求的確定8.2.3 與產品和服務有關要求的評審8.2.4 產品和服務要求的變更8.3產品和服務的設計和開發8.3.1總則8.3.2設計和開發的策劃8.3.3設計和開發的輸入8.3.4設計和開發的控制8.3.5設計和開發的輸出8.3.6設計和開發的更改8.4外部提供過程、產品和服務的控制8.4.1總則8.4.2 控制類型與程度8.4.3 外部供方資訊8.5生產和服務提供8.5.1生產和服務提供的控制8.5.2標識和可追溯性8.5.3顧客或外供方的財產8.5.4防護8.5.5交付後活動8.5.6變更的控制8.6產品和服務的放行8.7不合格輸出的控制9績效評價9.1監視、測量、分析和評價9.1.1總則9.1.2顧客滿意9.1.3 分析與評價9.2內部審核9.3管理評審10改進10.1總則10.2不合格與糾正措施10.3持續改進附件1 程式檔清單附件2 組織結構圖附件3 品質管制體系職能分配表1.0前言1.1品質手冊說明本公司依據ISO9001：2015標準要求建立並保持品質管制體系，制定品質方針和目標，運用過程方法及各過程的輸入、輸出、管理職責、工作要求、績效考核，並使其檔化。
Pearson LCCI Level 1 书记专业（新规范）：简介与教学指导手册说明书
The Assessment
• The paper consists of 5 questions
• All questions must be attempted
• A total of 100 marks are available
• Each paper as 5 questions but are not weighted the same: i.e. The papers don’t necessarily consist of 5 questions worth 20 marks each
Extent of content
The specification states the course content that will need to be studied.
Use the mapping document to identify the changes.
Major changes
If a learner receives a Distinction they will awarded 24 points, a Merit will be awarded 18 points and a Pass 16 points.
We are currently seeking recognition from HEI`s on our LCCI course, this will be confirmed in 2016
Exam Wizard ResultsPlus
A free online resource designed to support learners and teachers with exam preparation and assessment, ready for 2016
IST-1 01 熔融熔胶胶膜说明书
IST-101 Heat Sealing FilmSealing Temp + Dwell Times:Temperature and Dwell Time: 175°C, 2 seconds.Plate Types:Polypropylene (PP), Polyethylene (PE),Polystyrene (PS), Cyclo Olefin Copolymer (COC),Polycarbonate (PC)Recommended Sealing Equipment:*Manual heat sealers** Automated roll-fed heat sealers *** Agilent VII Plateloc, REMP (LHS/SHS)ClearASeal Peel ™Product Description A clear film with good optical clarity andmoderate solvent resistant properties. The film is peelable and non-pierceable.Physical Properties Flexible plastic, difficult to crease, upper surface feels very smooth, sealing side has a slight rough feel. Temperature Range: -80°C to +80°C. VisualDescriptionClear and thick plastic seal. Sealing surface on inside of roll and is less reflective.ApplicationqPCR, short term compound storage.Test proceduresMass LossConfirming the materials ability to resist high temperaturesDetails: Mass loss of solution evaluated after 30 cycles of 3 step PCR Programme. Equipment: ABI Thermocycler, Precision Balance.OpticalDetermining the materials optical clarity by measuring the transmission of emissive dye through the materialDetails: Record the light transmission of a sealed microplate using a Flurophore dye stock solution and a microplate reader. Equipment: BMG Labtech -FluroStar.PeelMeasuring the materials permanence of adhesion & its ability to be removed, via extension measuring equipmentDetails: Cohesive Failure, Adhesive Transfer, Material tear & Successful Peel are measured & recorded after a 180° peel test. Equipment: Instron 3343 Tensometer.Low Temp. Seal TestConfirming the materials ability to resist low temperaturesDetails: Microplates are sealed at specified low temperatures & subjected to a series of tests to substantiate seal integrity. Equipment: Laboratory Cold storage unit.Recommended Storage Conditions:Store in a cool place. Avoid direct exposure to sunlight.It is recommended to use the seals within three years from the date of purchase.Three years when stored at 21°C (70°F), 50% relative humidity, out of direct sunlight, in original packagingOrdering:Part Number Format PresentationIST-101-078LR** LabRoll™ 1 Roll 500M x 78 mm IST-101-078SR** Sterile LabRoll™ 1 Roll 500M x 78 mm IST-101-115SR*** Sterile LabRoll™ 1 Roll 350M x 115 mm IST-101-115LR*** VII LabRoll™ 1 Roll 350M x 115 mm IST-101-078LS* LabSheet™ 100 Sheets 125 mm × 78 mm IST-101-078SS* LabSheet™ 100 Sheets 125 mm × 78 mm IST-101-078TR* Trial LabRoll™ 1 Roll 5M × 78 mm IST-101-115TR Trial LabRoll™ 1 Roll 5M × 115 mm IST-101-078TSTrial LabSheet™5 Sheets125 mm × 78 mm +44 (0)1252 235758Confidential information © Scientific iST Ltd.。
Cascade推送 拉模型服务手册和替件目录说明书
ModelCatalog NumberParts Manualc For Technical Assistance call: 800-227-2233, Fax: 888-329-8207To Order Parts call: 888-227-2233, Fax: 888-329-0234Push/Pull 35E-PPB-Q002 R 4cascadecorporationPublicationsPART NO.DESCRIPTIONParts Manual686455Service Manual684945Operators Guide685531Operators Pocket Guide684944Installation Instructions680664Servicing Cascade Cylinders-VHS 679929Tool Catalog673964Literature Index Order FormDecalsREF QTY PART NO.DESCRIPTION685766Platen Group11685767Platen − LH21685768Platen − RH32622907u Pin428007u Rivet52622908u Spring62622897u Handleu Included in Upper Hook Assembly 688386. Reference: S-3408, S-3409, S-3410.REF QTY PART NO.DESCRIPTION 72685533u Upper Hook84685677Capscrew, M16 x 459l682858Shim (.030) 102682851Lower Hook 114667225Washer124209016Capscrew, M16 x 3513n688379Shim (.060)l As required − 2 maximum.n As required for proper adjustment.35E/45E45EREF QTY PART NO.DESCRIPTION6082715Frame Group 116050000Frame232453Fitting, 6-631686509Tube41686510Tube52768825Capscrew, M12 x 20 612680Fitting, 6-6712375Fitting, 6-684682850StopNon S/S Mounting Group ITA II682832Mounting Group-39" Wide 11682550Anchor Bracket-39" Wide 22671165Bearing Segment 32768759Setscrew 42682814Bearing547403Grease Fitting35E/45EREF QTY PART NO.DESCRIPTIONQuick-Disconnect Lower Hook Group ITA II35E/45EREF QTY PART NO.DESCRIPTION683179Lower Hook Group12678832Pin22675514Hook34683182Capscrew, M16 x 3542675515Guide35E/45EREF QTY PART NO.DESCRIPTION204644Mechanism Group 11204691Arm – Inner Secondary RH 21204692Arm – Secondary Outer RH 34683154Bushing n4l683161Shim (.030)5l683162Shim (.060)64205070Roller7l683163Shim (.030)8l683164Shim (.060)94683155Bushing n101682821Pin – Primary/Secondary Inner 11126229Washer122685661Capscrew, M8 x 14 131********Eye Pin142682822Pin – Head152205065Pin166683153Bushing n17l204532Shim (.12)182204694Arm – Outer Primary 194204533Pin – Frame204204535Bushing n214204695Pin – Primary Outer 221204604Arm – Inner Primary 231204693Arm – Secondary Outer LH 241204690Arm – Inner Secondary LH 252204696Pin – Outer262682823Pin – Rod272683165Spacer2810767961Capscrew, M8 x 162926045015Retainer u (or) 26050227Retainer uH3016047125Retainer u (or) 16050414Retainer uH3136047151Capscrew, M8 x 16 H 3237913Roll Pin Hl Quantity as required.n Included in Bushing Service Kit 205075.u Confirm part number cast on retainer.H Included in Service Kit 6051665.Cylinder Assembly35EREF QTY PART NO.DESCRIPTION582635Cylinder Assembly 11678019Nut 21564158u Seal31671047u Seal Loader Kit 41564160Piston 51562716Shell 61558626Rod 71662448u Seal 812785u O-Ring91615128u Back-Up Ring 101559696Retainer 111636853u Wiper 124559697Bearing 131559698Spacer 142604510Fitting, 6562338Cylinder Service Kitu Included in Service Kit 562338.Hydraulic Group - ITA Class IIREF QTY PART NO.DESCRIPTION6086064Hydraulic Group 11685831Hose, Twinline, 39.60 in.22683173u Hose, 15.50 in.312375u Fitting, 6-642604511u Fitting, 6-66604511Fitting, 6-6516085925Valve n62787373u Capscrew, M8 x 25n See Valve Assembly page for parts breakdown.REF QTY PART NO.DESCRIPTION72685978Hose, 19.40 in.82684956Cable Tie 94605235u Fitting, 5-6101200647u Tube 112604510Plug 121200649u Tube 131200648u Tubeu Included in Hydraulic Components Group 200581-R6.Reference: SK-5385, 5386.35E/45EGBRETValve AssemblyREF QTY PART NO.DESCRIPTION6085925Valve Assembly 116045016Relief Valve21682170Service Kit316085927Valve BodyFaceplate GroupREF QTY PART NO.DESCRIPTION6019140Faceplate Group (R3)6020440Gripper Jaw Assembly (R5) l 11206396Gripper Jaw216002134Valve316020444Gripper Cylinder, LH u416020443Gripper Cylinder, RH u546020462Collar62787373Capscrew, M8 x 20746014089Pin816002135Gripper Bar91672712Gripper Pad105680253Lockwasher, M8u See Gripper Cylinder page for parts breakdown.l Includes items 1-17.REF QTY PART NO.DESCRIPTION 115787375Capscrew, M8 x 20 122604511Fitting, 6-6132686573Bearing1426002138Hose, 315 mm 1526002139Hose, 450 mm 164617918Fitting, 4-4178669894Retaining Ring 184225346Capscrew, M16 x 60 194675620Washer2016002142Faceplate, 40 x 40 in. n 212768714Capscrew, M16 x 60n Width x height.35E/45EREF QTY PART NO.DESCRIPTION6020444Gripper Cylinder – LH 11646540w Seal21636850w Wiper312718w O-Ring412710w O-Ring51615122w Back-Up Ring616020453Shell716020461Rod81685664Retainer91685665Piston101563462Nut111563916Ring1213137Ring131663728w Piston Sealw Included in Service Kit 684827.REF QTY PART NO.DESCRIPTION6020443Gripper Cylinder – RH 11646540w Seal21636850w Wiper312718w O-Ring412710w O-Ring51615122w Back-Up Ring616020452Shell716020461Rod81685664Retainer91685665Piston101563462Nut111563916Ring1213137Ring131663728w Piston Sealw Included in Service Kit 684827.Do you have questions you need answered right now? Call your nearest Cascade Parts Department. Visit us online at Cascade CorporationU.S. Headquarters2201 NE 201stFairview, OR 97024-9718 Tel: 800-CASCADE (227-2233) FAX: 888-329-8207Cascade Canada Inc.5570 Timberlea Blvd.Mississauga, OntarioCanada L4W-4M6Tel: 905-629-7777FAX: 905-629-7785Cascade GmbHNiederwippekühl 158579 SchalksmühleGermanyTel: 02355-50900FAX: 02355-509020Cascade FinlandA. Petreliuksenkatu 301370 VantaaFinlandTel: 09-8361925FAX: 09-8361935Cascade N.V.Benelux Sales and Service Damsluisweg 56PO Box 30091300 El AlmereThe NetherlandsTel: 036-5492950FAX: 036-5492974Cascade Kenhar Ltd.3 Kelbrook RoadParkhouse Ind. EstateOpenshaw,Manchester M11 2DDEnglandTel: 0800-243015FAX: 0161-4384055Sales ScotlandMacade Systems Ltd.18 Melford RoadRighead Ind. EstateBellshill ML4 3LRScotlandTel: 01698-845777FAX: 01698-845888Cascade (Africa) Pty. Ltd.PO Box 625, Isando 160060A Steel RoadSparton, Kempton ParkSouth AfricaTel: 27-11-975-9240FAX: 27-11-394-1147Cascade Scandinavia AB Hammarvägen 10PO Box 124S-56723 Vaggeryd SwedenTel: 039-336950FAX: 039-336959Cascade FranceS.A.R.L. MHP1D Rue De Charaintru BP 18,91360 Epinay-Sur-OrgeFranceTel: 01-6454-7500FAX: 01-6454-7501Cascade Hispania S.A.Carrer 5, Sector CZona Franca DuaneraPoligono de la Zona Franca08040 Barcelona, SpainTel: 93-264-07-30FAX: 93-264-07-31Cascade Italia S.R.L.Via Dell’Artigianato 137050 Vago di Lavagno (VR)ItalyTel: 39-045-8989111FAX: 39-045-8989160Movimenta Lda. Parque IndustrialVale do Alecrim, Lote 108 2950-403 Palmela PortugalTel: 351-212387340 FAX: 351-212387349Sales SwitzerlandFahrzeugbedarf8810, HorgenSwitzerlandTel: 01-7279797FAX: 01-7279798Sales PolandTargowa 35/6103-728 WarszawaTel: 022-619 00 49FAX: 022-619 00 49Mobile Tel: 0501-27 29 55Sales RussiaEMCG Material HandlingEquipmentMoscowTel: 095-795-2400FAX: 095-795-2475Email:************Cascade Japan Ltd. 5-5-41,Torikai Kami Settsu, Osaka Japan, 566Tel: 81-726-53-3490 FAX: 81-726-53-3497Cascade Korea121B 9L Namdong Ind.Complex, 691-8 Gojan-DongNamdong-KuInchon, 405-310 KoreaTel: 82-32-821-2051FAX: 82-32-821-2055Cascade Australia1445 Ipswich RoadRocklea, QLD 4107AustraliaTel: 1-800-227-223FAX: 617-3373-7333Cascade New Zealand15 Ra Ora DriveEast Tamaki, AucklandNew ZealandTel: 64-9-273-9136FAX: 64-9-273-9137Cascade-XiamenNo. 668 Yangguang Rd. Xinyang Industrial Zone Haicang, Xiamen City Fujian ProvinceP.R. China 361026 Tel: 86-592-651-2500 FAX: 86-592-651-2571Sunstream IndustriesPte Ltd.No. 3 Tuas Link 12263SingaporeTel: 65-6863-3488FAX: 65-6863-1368Cascade do BrasilDistribuidora de Garrase Garfos LTDARua João Guerra, 134Macuco, Santos - SPBrasil 11015-130Tel: 55-13-2105-8800Fax: 55-13-2105-8899c。
AL01附表7-CL01质量管理体系核查表
做出决定？
d) 必要时，通知客户并取消工作？
e) 规定批准恢复工作的职责？
注：参考CNAS-CL01:2006 准则4.9.1. 注。
4.9.2
当评价表明不符合工作可能再次再度发生，或对实验室的运作对其政策和程序的符合性产生怀疑时，是否立即执行4.11条中规定的纠正措施程序？
是否制定了总体目标并在管理评审时加以评审?
质量方针声明是否由最高管理者授权发布，并包括下列容：
4.2.2
a) 实验室管理层关于为客户服务的良好职业行为
和为客户提供检测和校准服务质量的承诺?
b) 有关管理层对实验室提供的服务标准的声明？
c) 与质量有关的管理体系的目的？
d) 实验室所有与检测和校准活动有关的人员熟悉
4.11.2
原因分析
纠正措施程序是否从调查确定问题的根本原因开始？
注：参考CNAS-CL01:2006 准则4.11.2. 注.
4.11.3
纠正措施的选择和实施
需要采取纠正措施时，实验室是否对潜在的各项纠正措施进行识别，并选择和实施最可能消除和防止问题再次发生的措施？
纠正措施是否与问题的严重程度和风险大小相适应？
是否将纠正措施调查所要求的任何变更制定成文件并加以实施？
4.11.4
纠正措施的监控
实验室是否对结果进行监控，以确保所采取的纠正措施是有效的？
4.11.5
附加审核
如果对不符合或偏离的鉴别导致对实验室对其政策和程序的符合性、或对CNAS-CL01:2006的符合性产生怀疑时，实验室是否尽快依据该4.14条的规定对相关活动区域进行审核？
如果可行的话，更改的或新的容是否在文件或适当的附件中标明？
PSA1 Instruction Manual
PSA1Instruction ManualDesigned in Australia Made in ChinaProduct SpecificationsApproximate reach: Horizontal- 820mm (32.5”). Vertical- 840mm (33”). Adapter: 3/8” thread adaptor. (3/8” to 5/8” adaptor included) Weight:1.74kg (3.84lbs) -2.15kg (4.73lbs) boxedSetting up the PSA1 studio arm The PSA1 offers a choice of two desk mounting options, using either the desk clamp or desk insert.Mounting via the Desk Clamp1- Unscrew the clamp so that the opening is large enough to fit over the edge of your table.2- Push the clamp all the way onto the table edge for maximum security.3- Fasten the clamp to the desk by turning the handle so that it is tight against the underside of the table.Note: Make sure that the clamp sits flush on both the top and bottom surfaces of the table. If this can not be achieved, we recommend you mount the studio arm via the desk insert (refer to ‘Mounting via desk insert’).4- Test that you have mounted the clamp securely by seeing if you can pull it off the edge of the table. Tables with round edges provide less security than those with square edges. If the clamp comes off easily, try reattaching it tighter and repeat the test. If it still removes easily, we recommend that you mount thestudio arm via the desk insert (refer to ‘Mounting via desk insert’).5- Insert the arm into the hole at the top of the clamp. You are now ready to attach your microphone.RØDE MicrophonesInternational:107 Carnarvon StreetSilverwater NSW 2128 Australia Ph: +61 2 9648 5855Fax: +61 2 9648 2455USA:P .O. Box 4189Santa Barbara, CA 93140-4189Ph: 805-566-7777 (toll free in the US)Fax: 。
Rotisserie Oven MSR 服务手册（型号120161及其后的序列号）说明书
Rotisserie Oven MODEL MSRService ManualSerial Numbers 120161 and HigherWarranty InformationLIMITED ONE YEAR WARRANTYBKI (The “Company”) warrants to the original purchaser/user, that at time of shipment from the Company factory, this equipment will be free from defect in materials and workmanship. Written notice of a claim under this Warranty must be given within ONE YEAR AND THREE MONTHS from date of shipment from the factory. Defective conditions caused by abnormal use or misuse, lack of maintenance, damage by third parties, alterations by unauthorized personnel, acts of God, failure to follow installation instructions or any other events beyond the control of the company will NOT be covered under Warranty. The obligation of the Company under this Warranty shall be limited to repairing or replacing (at the option of the company) any part which is defective in reasonable opinion of the Company. The user will have the responsibility and expense of removing and returning the defective part to the Company as well as the cost of reinstalling the replacement or repaired part.IN NO EVENT SHALL THE COMPANY BE LIABLE FOR LOSS OF USE, LOSS OF REVENUE OR LOSS OF PRODUCT OR PROFIT OR FOR INDIRECT OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO, FOOD SPOILAGE OR PRODUCT LOSS. WARRANTY DOES NOT COVER GLASS BREAKAGE. THE ABOVE WARRANTY IS EXCLUSIVE AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ARE EXCLUDED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THIS WARRANTY SHALL APPLY ONLY WITHIN THE CONTINENTAL UNITED STATES, ITS TERRITORIES, AND POSSESSIONS AND IN CANADA.LIMITED NINETY DAY LABOR WARRANTYAll labor necessary to repair or replace factory defective parts will be performed, without charge, to the end user, by service personnel of a BKI Authorized Distributor during the first ninety days after the date of installation of the new equipment.Replacement parts: Any appliance replacement part, except lamps and fuses, which proves to be defective in material or workmanship within 90 days from date of original installation will be repaired or replaced without charge F.O.B. Factory, Simpsonville, S.C. or F.O.B. authorized distributor.Rotisserie Oven Table of ContentsTable of ContentsTable of Contents (1)Introduction (2)Safety Precautions (2)Safety Signs and Messages (2)Safe Work Practices (3)Health And Sanitation Practices (4)Food Handling (4)Storage Of Raw Meats (4)Coding Cooked Foods (4)Storage Of Prepared Foods (4)Safety Labels (5)Installation (6)Unpacking and Handling (6)Location and Clearance (6)Wiring (6)Jumper Placement (6)Replacement Parts (7)Assemblies (7)Accessories (20)Components (22)Wiring Diagrams (24)Notes (25)IntroductionYour MSR is a single revolving mild air convection oven. It utilizes a single revolving rotor system to ensure even product cooking. The unit contains a single stage cook and hold computer with 5 customizable cook programs. Electronic controls are provided for powering the unit, turning on inside lights, turning the rotors and resetting the unit. The rotors are removable to allow for easy maintenance and cleaning.The BKI name and trademark on this unit assures you of the finest in design and engineering -- that it has been built with care and dedication -- using the best materials available. Attention to the operating instructions regarding proper installation, operation, and maintenance will result in long lasting dependability to ensure the highest profitable return on your investment.PLEASE READ THIS ENTIRE MANUAL BEFORE OPERATING THE UNIT. If you haveany questions, please contact your BKI Distributor. If they are unable to answer yourquestions, contact the BKI Technical Service Department, toll free: 1-800-927-6887.Outside the U.S., call 1-864-963-3471.This message indicates a potentially hazardous situation, which, if not avoided, couldresult in death or serious injury.This message indicates a potentially hazardous situation, which, if not avoided, mayresult in minor or moderate injury. It may also be used to alert against unsafe practices.This message is used when special information, instructions or identification are requiredrelating to procedures, equipment, tools, capacities and other special data.Safe Work PracticesWear Safe Clothing Appropriate To Your JobAlways wear your insulated mitts when handling hot racks or touch any hot metalsurface. If you lose or damage your mitts, you can buy new ones at your localrestaurant equipment supply store or from your local BKI Distributor.Always wear non-skid shoes when working around the oven or any otherequipment.Never wear loose clothing such as neckties or scarves while operating thisequipment. Keep loose hair tied back or in a hair net while operating thisequipment.Always wear appropriate personal protection equipment during the cleaningprocess to guard against possible injury from hot cleaning solution.Beware of High VoltageThis equipment uses high voltage. Serious injury can occur if you or any untrainedor unauthorized person installs, services, or repairs this equipment. Always Use anAuthorized Service agent to Service Your Equipment.Keep this manual with the EquipmentThis manual is an important part of your equipment. Always keep it near for easyaccess. If you need to replace this manual, contact:BKITechnical Services DepartmentP.O. Box 80400Simpsonville, S.C. 29680-0400Or call toll free: 1-800-927-6887Outside the U.S., call 864-963-3471Protect ChildrenKeep children away from this equipment. Children may not understand that thisequipment is dangerous for them and others.NEVER allow children to play near or operate your equipment.Keep Safety Labels Clean and in Good ConditionDo not remove or cover any safety labels on your equipment. Keep all safety labelsclean and in good condition. Replace any damaged or missing safety labels. Referto the Safety Labels section for illustration and location of safety labels on this unit.If you need a new safety label, obtain the number of the specific label illustrated onpage 5, then contact:BKITechnical Services DepartmentP.O. Box 80400Simpsonville, S.C. 29680-0400Or call toll free: 1-800-927-6887Outside the U.S., call 864-963-3471Be Prepared for EmergenciesBe prepared for fires, injuries, or other emergencies.Keep a first aid kit and a fire extinguisher near the equipment. You must use a 40-pound Type BC fire extinguisher and keep it within 25 feet of your equipment.Keep emergency numbers for doctors, ambulance services, hospitals, and the firedepartment near your telephone.Know your responsibilities as an Employer• Make certain your employees know how to operate the equipment.• Make certain your employees are aware of the safety precautions on theequipment and in this manual.• Make certain that you have thoroughly trained your employees about operatingthe equipment safely.• Make certain the equipment is in proper working condition. If you makeunauthorized modifications to the equipment, you will reduce the function andsafety of the equipment.Health And Sanitation PracticesBKI Rotisserie Ovens are manufactured to comply with health regulations and are tested and certified to NSF standards. You must operate the equipment properly, using only quality products and use meat thermometers to insure meats are thoroughly cooked.Food Handling• Wash hands thoroughly in warm, soapy water after handling raw poultry or meats.• Clean and sanitize all utensils and surfaces that have been in contact with raw products. Clean and sanitize the meat forks or baskets between cooking.• Never place cooked meats on the same surfaces used to prepare raw meats, unless the area has been thoroughly cleaned and sanitized.Storage Of Raw Meats• Designate an area or shelf strictly for the storage of all raw meats to be used in the rotisserie.• Raw product must always be stored at temperatures below 38° F. (3° C.).• Never store or mix raw foods above cooked foods, as this is a health hazard. The drippings from raw foods contaminate cooked or processed foods.• All chicken and chicken parts to be stored overnight must be thoroughly iced down and refrigerated.Coding Cooked FoodsAll products cooked during the day should be sold the same day.NOTE: It is not the intent of the rotisserie program to have unsold merchandise at the end of the cooking day. Follow your company’s procedures for the handling of any leftover product.Storage Of Prepared Foods• Cold foods should be kept at or below 38° F. (3° C.).• Hot foods must be maintained to meet local health codes, usually a minimum 145° F. (63° C.).Safety LabelsInstallationSerious injury, equipment damage or death could result if attempting to install this ovenyourself. Ensure that an authorized BKI service agent installs the oven.Unpacking and HandlingIt is the owners’ responsibility to file all freight claims with the delivering truck line. Inspect all cartons and crates for damage as soon as they arrive. If damage to cartons or crates is found, or if a shortage is found, note this on the bill of lading (all copies) prior to signing.If damage is found when the equipment is opened, immediately call the delivering truck line and follow up the call with a written report indicating concealed damage to your shipment. Ask for an immediate inspection of your concealed damage item. Packaging material MUST be retained to show the inspector from the truck line.Remove all packing from the interior and exterior of the oven.Location and ClearanceUnderwriters Laboratories requires that the oven have at least 6" clearance from combustible surfaces at the rear and the left side of the machine.WiringElectrocution, equipment failure or property damage could result if an unlicensedelectrician performs the electrical installation. Ensure that a licensed electrician performthe electrical installation in accordance with local codes, or in the absence of local codes,with the National Electrical Code, ANSI NFPA 70-20XX.This unit, when installed by an authorized BKI service agent, must be wired for use in accordance with all applicable local, state, and federal codes. For specific electrical requirements and connections refer to the wiring diagram attached to the unit or provided in the Service Manual.Jumper PlacementA jumper kit (AN10514100) has been supplied containing jumpers (TB0049) and a diagram (IA10514000). The diagram shows the correct placement of the jumpers for single phase or three-phase connection. The diagram is shown below for reference.Replacement PartsUse the information in this section to identify replacement parts. To order replacement parts, call your local BKI sales and service representative. Before calling, please note the serial number on the rating tag affixed to the unit. AssembliesFigure 1. BlowerSB5241S.Table 3. Flat Glass Door (AN10511100) PartsTable 4. Inside Top (AN10510300) PartsFigure 5. Microswitch (AN10510900)Table 5. Microswitch (AN10510900) PartsFigure 6. Shaft AssemblyTable 7. Motor Mount PartsFigure 8. Jumper Kit (AN10514100)Table 8. Jumper Kit (AN10514100) PartsAccessories1 2 34 5 610 11 1213 14 1516 17 18Components1 2 34 5 67 8 910 111213 141516 17Rotisserie Oven Wiring DiagramsWiring DiagramsRotisserie Oven NotesNotesP.O. Box 80400, Simpsonville, S.C. 29680-0400, USA Made and printed in the U.S.A。
CNAS-AL01实验室认可申请...
附表6(CNAS-CL25:2014)
《检测和校准实验室能力认可准则在校准实验室的应用说明》核查表
填表说明：1. “自查结果说明”栏应逐个条款进行描述。
2. 本核查表只在实验室申请/已获校准能力认可时填写。
4管理要求
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
页
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
附表7(CNAS-CL25:2014)
附录A：对现场校准的补充说明
填表说明：本附录A如果不填写，视为实验室不实施现场校准或现场校准不申请CNAS认可。
4管理要求
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施
2015年11月30日发布2016年03月01日实施。
伊顿全球最佳供应商手册
7 运行 ........................................................................................................................................ 8 7.1 合同审查................................................................................................................................................................ 9 7.2 设计开发................................................................................................................................................................ 9 7.2.1 测试和验证................................................................................................................................................................9 7.2.2 配置与数据管理......................................................................................................................................................10 7.3 产品实现.............................................................................................................................................................. 11 7.3.1 程序失效模式和后果分析 (PFMEA) .......................................................................................................................11 7.3.2 控制计划..................................................................................................................................................................11 7.3.3 测量系统分析 (MSA) ............................................................................................................................................... 11 MSA 应按照 AIAG MSA 参考手册完成，如下所示： ........................................................................................................11 7.3.4 工艺能力..................................................................................................................................................................11 7.3.5 检查.......................................................................................................................................................................... 12 7.3.6 产能分析..................................................................................................................................................................12 7.3.7 PPAP ......................................................................................................................................................................... 13
YH-QM-01A0质量手册范本(DOC 40页)
YH-QM-01A0质量手册范本(DOC40页)部门： xxx时间： xxx整理范文，仅供参考，可下载自行编辑质量手册文件发行/修订履历如果“受控文件”章不是红色的，那么此文件未经DCC受控管制，为无效文件1.0 公司背景 (1)1.1 公司质量方针 (2)1.2 公司组织架构 (2)2.0 质量管理体系的范围及删减说明 (2)2.1组织结构与权限 (2)3.0 质量手册管理 (2)3.1 简介 (2)3.2 质量手册的控制 (2)3.3 词汇和定义 (3)4.0 质量管理体系的要求 (3)4.1 总则 (3)4.2 文件要求 (3)4.3 质量记录控制 (5)5.0 管理职责 (5)5.1 管理层之承诺 (5)5.2 以客户为中心 (6)5.3 质量方针 (6)5.4 策划 (6)5.5 职责、权限和沟通 (7)5.6 管理评审 (7)6.0 资源管理 (8)6.1 资源提供 (8)6.2 人力资源 (8)6.3 设施 (9)6.4 工作环境 (9)7.0 产品的实现 (9)7.1 产品实现的策划 (9)7.2 与客户有关的过程 (9)7.3 设计和开发 (11)7.4 采购 (11)7.5 生产和服务提供 (12)7.6 测量和监控设备的控制 (14)8.0 测量、分析和改进 (15)8.1 总则 (15)8.2 测量和监控 (15)8.3 不合格品的控制 (17)8.4 资料分析 (18)8.5 改进 (18)附件一质量方针批准颁发页附件二公司组织架构图附件三质量管理体系流程图附件四 ISO9001:2008标准和本公司程序文件对照表附件五公司年度质量目标附件六权责矩阵附件七产品生产工艺流程图附件八管理者代表任命书1.0 公司背景1.1 公司质量方针“以人为本，科技创新，质量至上，持续改进”质量方针的颁发页见(附件一)1.2 公司组织架构,详见(附件二)2.0 质量管理体系范围及删减说明2.1 公司依据ISO9001：2008标准，结合公司实际，建立并实施质量管理体系，以达到以下目的：1）证实公司有能力稳定地提供满足顾客和适用法律法规要求的产品。
EICC-01 Rev.A EICC Manual
Title (文件名)：ElCC ManualContentsPart 1 Company Background 公司介绍------------------------------------------------------------------------------------------------ 5 Part 2 Scope of EICC System EICC系统范围-----------------------------------------------------------------------------------------5 Part 3 Introduction to the ElCC Manual 本手册的相关介绍-------------------------------------------------------------------6 3.1 Introduction简介------------------------------------------------------------------------------------------------------------------63.2 Control of ElCC Manual手册的控制------------------------------------------------------------------------------------------6 Part 4 Labor Standards劳工标准----------------------------------------------------------------------------------------------------84.1 Freely Chosen Employment自由选择职业-------------------------------------------------------------------------------------84.2 Child Labor Avoidance 避免使用童工---------------------------------------------------------------------------------------84.3 Working Hours工作时间-------------------------------------------------------------------------------------------------------84.4 Wages and Benefits 工资和福利---------------------------------------------------------------------------------------------84.5 Humane Treatment 人道的待遇-------------------------------------------------------------------------------------------- --94.6 Non-Discrimination不歧视-----------------------------------------------------------------------------------------------------94.7 Freedom of Association 自由结社--------------------------------------------------------------------------------------------9 Part 5 Health and Safety Standard健康和安全标准--------------------------------------------------------------------------------95.1Occupational Safety职业安全---------------------------------------------------------------------------------------------------105.2 Emergency Preparedness应急准备---------------------------------------------------------------------------------------105.3 Occupational Injury and Illness职业伤害和职业病---------------------------------------------------------------------105.4 Industrial Hygiene工业卫生--------------------------------------------------------------------------------------------------105.5 Physically Demanding Work 体力需求高的工作-------------------------------------------------------------------------115.6 Machine Safeguarding机器防护-------------------------------------------------------------------------------------------115.7 Dormitory and Canteen宿舍和餐厅---------------------------------------------------------------------------------------11 Part 6 Environmental Standard环境标准---------------------------------------------------------------------------------------------116.1Environmental Permit and Reporting环境许可和报告--------------------------------------------------------------------116.2 Pollution Prevention Resource Reduction污染预防和资源节约-----------------------------------------------------126.3 Hazardous Substances有害物质-------------------------------------------------------------------------------------------126.4 Wastewater and Solid Waster废水和固体废物-------------------------------------------------------------------------126.5 Air Emission气体排放---------------------------------------------------------------------------------------------------------126.6 Product Content Restrictions产品含量限制------------------------------------------------------------------------------12 Part 7 ElCC Management System Requirements-管理体系要求---------------------------------------------------------------13Title (文件名)：ElCC Manual7.1Company Commitment公司承诺-----------------------------------------------------------------------------------------------137.2 Management Accountability and Responsibility管理职责与责任----------------------------------------------------137.3 Legal and Customer Requirements法规和客户要求-------------------------------------------------------------------147.4 Risk Assessment and Risk Management 风险评价和风险管理-----------------------------------------------------147.5 Performance Objectives with Implementation Plan and Measures 附有实施计划和措施的绩效目标-------157.6 Training 培训--------------------------------------------------------------------------------------------------------------------167.7 Communication 沟通----------------------------------------------------------------------------------------------------------177.8 Worker Feedback and Participation员工反馈和参与------------------------------------------------------------------177.9 Audits and Assessments审核与评估--------------------------------------------------------------------------------------187.10 Corrective Action Process纠正措施-------------------------------------------------------------------------------------187.11 Documentation and Records 文件和记录-------------------------------------------------------------------------------19 Part 8 Ethics 道德------------------------------------------------------------------------------------------------------------------------------208.1 Business Integrity商业道德---------------------------------------------------------------------------------------------------208.2 No improper Advantage 无不正当收益------------------------------------------------------------------------------------208.3 Disclosure of Information信息公开-----------------------------------------------------------------------------------------208.4 Intellectual Property知识产权------------------------------------------------------------------------------------------------208.5 Fair business, Advertising and Competition公平交易、广告和竞争------------------------------------------------208.6 Protection of Identity身份保密-----------------------------------------------------------------------------------------------218.7 Community Engagement社区参与-----------------------------------------------------------------------------------------21 Part 9 Attached 附件Appendix A: AMLSZ Organizational Chart 阿诺德(深圳)组织架构图Title (文件名)：ElCC Manual1. Company Background 公司介绍Arnold Magnetics (Shenzhen) Ltd. (AMLSZ) was established in November 2001. The company is one of the largest magnetic products manufacturers in the world supplying magnets, magnetic material and assemblies into Automotive, Consumer and Industrial products, Medical applications, Military& Aerospace, Reprographicsystems, Security systems& Telecommunications. The manufacturing plant adopts lean production method and a 6-Sigma quality control system, the company obtained the ISO9001:2000 certification on Mar of 2003 obtained the ISO/TS 16949:2002 certification on Oct of 2006 and obtained the ISO14001:2004 certification on Jan of 2008.The Research & Development center is established in USA and Sales & Marketing is set in Hong Kong. 阿诺德深圳有限公司成立于2001年11月，是全球最大的磁性材料和部件的供应商之一，产品广泛应用于汽车部件、电子消费品、工业、医疗、军事、航空、影印系统、安全和通讯系统领域。
#WIFA-01
1．0
标题：三菱产品的采购、出入库流程
页次
1 / 1
1.0目的：明确三菱产品的采购和出入库的职责和流程。
2.0范围：适用三菱产品的申请采购及出入库的工作。
3.0流程：
责任人流程相关表单
开始
请购人员采购申请《请购单》
不同意
请购人员部门经理/审批
FA部总经理
同意
采购人员执行采购《采购单》
采购人员申请入库
不同意
采购部负责人/审批
FA部总经理
同意
采购人员入FA仓库《入库单》
请购人员/申请出库《出库单》
货物货帐管理员(FA部)
FA部秘书/财务部确认收款确认收款情况
并确认货物价格及货物分配情况
FA部总经理审批
请购人员/办理出库手续《出库单》
货物货帐管理员(FA部)
结束
注：1.公司所有三菱产品，由FA部所有，其货物出入库由FA部全权负责，FA部总经理
掌握最终确认权。
2.FA部仓库暂由公司仓库代管，但需建立独立的出、入库帐。
3.关于FA部的货物库存、实物管理、库存帐目管理、设备盘点、运输方法，具体参
照公司管理的工作指引文件。
编写：审批：