测试申请单 (表单)
ORT实验作业流程
2. 长期对 策: 3天 内.
要求有日期的签署。
跟踪内容
1. 电气方面的功能; 机械方面的功能; 外观方面.
1. 在提出长期对策之后的3天内进行有效性确认﹔
Corrective Action Requisition Sheet
2.
要求有负责人的签署﹔
3天
3. 要求有日期的签署。
审核﹕
制作﹕
Corrective Action Requisition Sheet
1. 短期对策和最初的答复: 24hrs内,当有附件时,需要附上附件(例 如:WI; 检验日报:FN等等)。2. 长期对策: 3天内 ﹐当有附பைடு நூலகம்时﹐需要附 上附件(例如 ﹕WI; 检验日报﹔FN等等)。3. 要求有负责人的签署﹔4.
NG
客户要求抽样)，试验项目依实际需求 ；2.在EVT﹑DVT﹑PVT阶段抽样数
依实际情况而定(原则上不低于四台)﹐试验项目依委托单位要求。
ORT测试报告
2. 现有设备可执行试验项目﹕A. 高压测试; B.泄漏电流测试。C.静电放 8~10天
电试验。D. 线性电压和频率测试; E. 开启和关闭电源测试; F.温度和湿
MFG/PE 产线生产/试产
包裝
产线从组立下
核准﹕
QA
检查 OK ORT 测试
OK 检查
OK
NG 跟踪
OK NG
有效性确 OK
结束
ORT实验作业流程
PE/ME/PTE/RD
表单
作业说明
时效
检验日报
检验内容：1.电气方面的功能；2. 机械方面的功能；3. 外观方面.
NG
1.机构、外观检验：机构外观不得有变形、刮伤、污痕等现象。
IT服务与技术支持申请(OA表单)
IT服务与技术支持申请单
单据号：申请日期：
备注：* 为必填字段。
字段说明：
1、单据号：只读文本字段，表单新建时，系统自动带出；
2、申请日期：只读日期字段，表单新建时，自动带出服务器当前日期；
3、申请单位：只读文本字段，表单新建时，自动带出申请人单位名称；
4、申请部门：只读文本字段，表单新建时，自动带出申请人部门名称；
5、申请人：只读文本字段，表单新建时，自动带出申请人名字；
6、申请类型：下拉列表单选字段，列表选项：硬件、系统、办公软件、其他，申请人新建
表单时必选一项；
7、需求说明：文本字段，申请人新建表单时必填；
8、附件：上传相关需求说明文档；
9、申请部门审核：签字意见字段，申请人直接上级、部门长意见都在此处签署；
10、信息管理部：签字意见字段，信息管理部的相关人员的意见都在此处签署。
集团信息管理部。
玩具测试申请表-电子版
Toys Test Requisition Form 玩具测试申请表※Service Required （测试服务）: (所有※项目为必填项)Regular 普通件Express 加急件 (40% Surcharge)*Shuttle 特急件 (100% Surcharge)*Same Day 当天件 (150% Surcharge)pricelist of which we have seen a copy and upon and subject to the terms and conditions set out hereon and overleaf.(我们要求进行以上测试，并将依照无锡天祥技术服务有限公司所制定的现有统一价目表来收费；附加相关的条款请参看背页) 以上资料请如实填写，报告完成后如需修改报告内容，将收取报告修改费用。
Date 日期：Authorized Signature and※ Company Chop of the Applicant申请公司盖章及代表签名：Notes ： No Comment may be given for some of the test items if related standard or specification is not available. 如无相关标准和说明，本公司将不对所测试样品给予评价。
Intertek Testing Services Wuxi Ltd.No.8 Fubei Road, Xishan Economic Development Zone, Wuxi 214101, Jiangsu, China无锡天祥质量技术服务有限公司江苏无锡锡山经济开发区府北路8号 (邮编:214101)Tel: +86 510 8821 4567 Fax: +86 510 8820 0428 E-mail: consumergoods.wuxi@Form No.: 9313108Phthalate Component Sorting InstructionPhthalate测试分胶说明Date日期: Sample State样品状态:Finished Product成品 Parts 部件Toys or Children care article End Use: Toys or Children care article玩具或儿童护理用品最终用途：玩具或儿童护理用品Non Toys or Children care article Non Toys or Children care article非玩具或儿童护理用品非玩具或儿童护理用品Test Request 测试要求:CPSIA美国联邦 (HR 4040) CARLIFORNIA加州EU欧盟 (2005/84/EC) CA Prop65 加州65法案DnHP ASTM F963 Company/ Buyer Name:Instruction说明:1. Individual Mix单独测试混合测试2. Accessible Parts Accessible & Inaccessible Parts可接触部件不可接触部件3. Soft Plastic/PVC Plastic/High Risk Materials All Plastics All Materials软质塑胶/聚氯乙稀塑胶/高风险材料所有塑胶所有材料4. Coatings (Pls select either one if the sample is not tested for “All Materials”):涂层 (如果上一项您没有选择所有材料，请在以下选项中选择) ：All Coatings 测试所有涂层No Test on Coating 不测试涂层Test substrate with coating 底材带着涂层测试Other Instruction其他说明:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~INTERTEK TESTING SERVICES WUXI LTD.TERMS AND CONDITIONS OF BUSINESS1. Intertek Testing Services Wuxi Ltd. (hereinafter “the Company”) agrees to provide its services in accordance with and subject to the terms and conditions herein contained (Hereinafter “theConditions”). The Conditions may only be modified by a variation expressed in writing and signed on behalf of the Company by a director and no other action on the part of the Company or its employees or agents shall be construed as an acceptance of any other terms and conditions.2. The Company acts for the person or body from whom the request to provide its services has originated (hereinafter “the Principal”). No other party is entitled to give instructions to the Companyunless agreed by the Company.3. All rights (including but not limited to copyright) in any test reports, surveys, certificates of inspection or other material produced by the Company in the course of providing its services shall remainvested in the Company. The Principal shall not reproduce or make copies, publish or disclose the contents of any such material or extracts thereof to any third party without the Company s prior written consent, which may be refused at its discretion. The Principal further undertakes that its servants and agents shall keep confidential and shall not publish or otherwise use any information that may be acquired relating to the Company s activities.4. 4.1 The Company undertakes to exercise due care and skill in the performance of its services and accepts responsibility only where such skill and care is not exercised.4.2. The liability of the Company in respect of any claims for loss, damage or expense of whatsoever nature and howsoever arising in respect of any breach of contract and/or any failure toexercise due skill and care by the Company shall in no circumstances exceed a total aggregate sum equal to ten (10) times the amount of the fee or commission payable in respect of the specific service required under the particular contract with the Company which gives rise to such claims provided however that the Company shall have no liability in respect of any claims for indirect or consequential loss including loss of profit and/or loss of future business and/or loss of production and/or cancellation of contracts entered into by the Principal.4.3. 4.3 The Company shall not in any event be liable for any loss or damage caused by delay in performance or non-performance of any of its services where the same is occasioned by anycause whatsoever that is beyond the Company s control including but not limited to war, civil disturbance, requisitioning, governmental restriction, prohibitions or enactment of any kind import or export regulations, strike or trade dispute (whether involving its own employees or those of any other person), difficulties in obtaining workmen or materials, breakdown of machinery, fire or accident. Should any such event occur the Company may cancel or suspend any contract for the provision of services without incurring any liability whatsoever.4.4. The Company will not be liable to the Principal for any loss or damage whatsoever sustained by the Principal as a result of any failure by the Company to comply with any time estimate givenby the Company relating to the provision of its services. [See clause 9.1] [See clause 9.2]5. 5.1 Subject to the Principal s instructions as accepted by the Company, the test reports, surveys, certificates of inspection or other material produced by the Company shall contain statements ofopinion made with due care within the limitation of the instructions received by the Company. The Company is under no obligation to refer to or report upon any facts or circumstances which are outside the specific instructions received.5.2. For pre-shipment inspection or survey of goods, the Company s inspector shall perform the inspection or survey when goods are 100% Completed, packed and marked (unless otherwiseagreed between the Company and the Principal). Goods for inspection or survey shall be unpacked in the presence of the Company s inspector and inspection or survey shall, subject to Condition 5.3, take place at the place specified by the Principal.5.3. If the Company s inspector finds that the location is not suitable for carrying out a proper inspection or survey of goods or where necessary equipment for inspection or survey is not availablethe inspector may, if practical in the circumstances, draw samples of goods from the location and carry out the inspection or survey at the premises of the Company. The Principal shall be responsible for all costs and expenses incurred in relation thereto.5.4. Reports, surveys or certificates issued following testing or analysis of samples contain the Company s specific opinion on those samples only but do not express any opinion upon the bulkfrom which the samples were drawn. If an opinion on the bulk is requested special arrangements in writing must be made in advance with the Company for the inspection and sampling of the bulk. In no circumstances shall the Company s responsibility extend beyond inspection, testing and reporting upon the samples actually drawn from the bulk and inspected, tested and surveyed by the Company and any inference to be drawn from the results of such inspection or survey or testing shall be entirely at the discretion and at the sole and exclusive responsibility of the Principal.6. The Company shall be entitled at its discretion to delegate the performance of the whole or any part of the services contracted for with the Principal to any agent or subcontractor.7. Every officer, employee, agent or subcontractor of the Company shall have the benefit of the limitations of liability and the indemnities contained in the Conditions. So far as relates to such limitationsand indemnities, any contract entered into by the Company is entered into not only on its own behalf but also as agent and trustee for every such person as aforesaid.8. If the requirements of the Principal necessitate the analysis of samples by the Principal or by any third party the Company will pass on the results of the analysis but without responsibility for itsaccuracy. Where the Company is only able to witness an analysis by the Principal or by any third party the company will provide confirmation, if such be the case, that a correct sample has been analyzed but will not otherwise be responsible for the accuracy of such analysis.9. The Principal will :9.1. ensure that instructions to the Company are given in due time and are accompanied by sufficient information to enable the required services to be performed effectively;9.2. accept that documents reflecting arrangements or agreements made between the Principal and any third party, or third party documents such as copies of contracts of sale, letters of credit,bills of lading, etc. are -if received by the Company considered to be for information only, without extending or restricting the services to be provided or obligations accepted by the Company.9.3. procure all necessary access for the Company s representatives to enable the required services to be performed effectively;9.4. supply, if required, any special equipment and personnel necessary for the performance of the required services;9.5. ensure that all necessary measures are taken for safety and security of working conditions, sites and installations during the performance of the required services;9.6. take all necessary steps to eliminate or remedy any obstruction to or interruptions in the performance of the required services and repack all inspected goods immediately after any inspectionor survey of them;9.7. inform the Company in advance of any known hazards of dangers, actual or potential, associated with any request for the provision of services by the Company including but not limited to thepresence or risk of radiation, toxic or noxious or explosive elements or materials, environmental pollution or poisons;10. The Principal shall guarantee, hold harmless and indemnify the Company and its officers, employees, agents or subcontractors against:10.1. all claims made by any third party for any loss, damage or expense of whatsoever nature and howsoever arising relating to the performance, purported performance or nonperformance of anyof services to the extent that the aggregate of any such claims relating to any one service exceeds the limit mentioned in Condition 4.2.10.2. any loss or damage suffered by the Company as a result of the provision of services by the Company to the Principal otherwise than resulting from the Company s own error, negligence orwilful default.11. 11.1 The Principal will punctually pay the Company immediately upon presentation of the relevant invoice or within such other period as may have been agreed in writing by the Company allcharges rendered by the Company failing which interest will become due at the rate of 1.5 per cent per month from the date of invoice until payment. The Principal further agrees and undertakes to reimburse the Company all disbursements reasonably incurred in connection with the provision of its services.11.2. The Principal shall not be entitled to retain or defer payment of any sums due to the Company on account of any dispute, cross claim or set off which it may allege against the Company.11.3. In the event of any suspension of payment arrangement with creditors, bankruptcy , insolvency, receivership or cessation of business or failure of the Principal to pay part or all of any sumsowing to the Company, the Company shall be entitled to suspend all further performance of its services and withhold the issue of any test report, survey, certificate of inspection or other material requested forthwith and without liability until payment of all sums owing to the Company together with interest thereon is made.12. Without prejudice to any rights the Company may have at law or under the Conditions, the Company has the following rights in the event of non-payment of sums owing to the Company as set outbelow :12.1. The Company has a general and particular lien over all samples delivered to be tested for all claims and sums owing by the Principal to the Company under any contract whatsoever and inany other way whatsoever.12.2. During the currency of any such lien the Company is entitled to be paid reasonable storage charges for samples retained in the Company s custody.12.3. Without prejudice to the Company s lien and other rights under Conditions 12.1 to 12.2 above, if test, inspection or survey of the goods takes place on the premises of the Company, theCompany may give notice to the Principal that the goods (or any part thereof) are ready for collection and the Principal shall collect the same within three (3) working days (Saturdays, Sundays and Public Holidays excepted). Upon the expiry of this period, if the goods are not collected by the Principal, at the sole discretion of the Company the goods may be deemed abandoned and/or destroyed.12.4. Without prejudice to Conditions 12.3 above, the Company shall have the discretion to store the goods (or any of them) at their own premises or elsewhere at the Principal s expense if thePrincipal has deposited the goods at the Company s premises for the performance of these services and has subsequently failed to collect the said goods.12.5. The expenses by way of disbursements that the Company may reclaim from the Principal include all reasonable costs incurred by the Company (whether by way of storage, insurance orotherwise) in respect of the goods and it is expressly declared that it shall be reasonable but not mandatory for the Company to effect comprehensive insurance in respect of the goods.12.6. Without prejudice to the Company s lien and other rights under Conditions 12.1 to 12.5 above, the risk and property in the goods shall remain at all times in the Principal.13. In the event of the Company being prevented by reason of any cause whatsoever outside the Company s control from performing or completing any service for which an order has been given or anagreement made, the Principal will pay to the Company :13.1. the amount of all abortive expenditure actually made or incurred; and13.2. a proportion of the agreed fee or commission equal to the proportion (if any) of the service actually carried out; and the Company shall be relieved of all responsibility whatsoever for the partialor total non-performance of the required service.14. The Company shall be deemed by the Principal to have provided qualified services pursuant to the terms and conditions under this Conditions unless objection or suit is brought within twelve (12)months after the date of the performance by the Company of the service which gives rise to the claim or in the event of any alleged non-performance within twelve (12) months of the date when such service should have been completed.15. In the event that any unforeseen additional time or costs are incurred in the course of carrying out any of its services the Company shall be entitled to render additional charges as shall reasonablyreflect such additional time and costs incurred.16. All proprietary and non-public information relating to the Principal that is held by the Company will not be disclosed by the Company to third parties except where the Company is required to disclosesuch information either (i) to China National Accreditation Service for Conformity Assessment ("CNAS") or other accreditation bodies for the purposes of an accreditation assessment of the Company's activities or (ii) pursuant to any legal or regulatory requirement to which the Company shall be subject."17. All contracts for provision of services by the Company and the Conditions shall be construed in accordance with and governed by the laws of the People's Republic of China (hereinafter “PRC”) forthe purpose of any arbitral or litigation proceedings such contracts shall be deemed to have been made and performed in PRC If any provision contained in the Conditions is and/or becomes invalid, illegal or unenforceable in any respect under the laws of PRC, the validity, legality and enforceability of the remaining provisions hereof shall not in any way be affected or impaired thereby.18. Any dispute or claim arising out of or relating to the provision of, or any agreement to provide, services by the Company shall be submitted to the Shanghai Sub-commission of China InternationalEconomic and Trade Arbitration Commission for arbitration in accordance with its provisional rules and procedure. The Arbitration award shall be final and binding upon both Parties. All the fees relating to the arbitration shall be borne by the losing Party.客户填表 / 送检须知1.本公司按照测试申请表和实验室测试报告背面所列明的条款和条件进行测试，请详细阅读。
产品测试申请单
分公司：
办事处：
申请日期：
客户名称：
合同编号：
项目名称：
合同金额：
测试原因：□合同内约定□客户在合同外提出（收测试费元，收费协议 □已签 □未签）
客户来厂测试：□否□是来厂时间：主要人员姓名/职务：/
申请测试产品
序号
产品名称
型号
数量
流量
扬程
功率
备注
1
2
3
4567源自8910合计
分公司：
签单人：办事处：营业部经理：总经理：
营运中心：
同意序号为的产品进行测试。
评审部经理：日期：营运总监：日期：
质保中心：
评审部同意的产品已测试完毕，根据公司测试费的计算规定，本次的测试费为元（大写：）。
测试站负责人：质保中心总监：日期及盖章：
备注：
1、在合同内约定或在合同外提出的产品测试均由分公司填单。
2、产品在公司测试的，质保中心计算测试费后将本申请单传送给分公司、统计部和审核部，各部门以质保中心确定的金额计入分公司费用。
3、产品送外单位测试的，由经办人在核销测试费时，在报销凭证上注明“代付××分公司××合同测试费”。质保中心不需确定测试费金额。
可靠性测试操作流程
C
C
C
C
R
6.1 测试组 创建计划
6.1.1 根据
申请单录入
计划安排。
6.1.2 如计
划不能满足
需求，则通
知申请组并
协调制定新
计划。
( -7- )
测试
-7- S
S
S
S
S
R
7.1 测试组 执行计划
7.1.1 调出
对应的程序
测试
7.1.2 通告
并协调解决
测试中出现
的问题。
( -8- )
测试后的样品评估
-8- R R
不通过，则
返回上一步
（-1-）或
程序结束。
3.1 各功能
-3- R
R
R
R
R
C
组创建各自 的申请单列
表
3.1.1 每个
功能组拥有
各自的表单
号范围：
过程描述
参考表单
Rev.A
《可靠性测试申请》
《可靠性测试条件说明》
《申请单列表》 《List-xxxx》
创建申请单列表
( -4- )
测试前的样品 评估及准备
1xxxxx: PD1-R/D; 2xxxxx: PD1ENG;3xxxx x: QA1
-4- R R
（C ）
RRR
（C ）
4xxxxx: PD2-ENG; 5xxxxx: QA2
3.1.2 申请 单存放入各 自的文件 夹，以备查 阅
4.1 各功能 组作好测试 S 前的样品评 估及必要的 夹具固定 4.1.1 样品 需作评估项 的特性数据 记录；以便 形成报告用 。 4.1.2 样品 需按测试组 要求做好 PCB装配 （对机械测 试）
功能检查申请单
功能检查申请单引言概述：功能检查申请单是一种常见的工作文档，用于申请对某个系统、设备或产品进行功能性检查。
该申请单通常由相关部门或人员填写，以确保系统、设备或产品的功能正常运行，并满足预期的要求。
本文将详细介绍功能检查申请单的内容和格式。
一、申请单的基本信息1.1 申请单的标题：功能检查申请单应具有明确的标题，以便快速识别和分类。
标题应准确描述检查的系统、设备或产品名称和版本号。
1.2 申请人信息：申请单应包含申请人的姓名、部门和联系方式，以便进行进一步的沟通和确认。
1.3 申请日期和期望完成日期：申请单应记录申请的日期和期望完成的日期，以便进行时间安排和跟踪。
二、检查的目的和范围2.1 目的：申请单应明确说明进行功能检查的目的，例如验证系统是否满足需求、确认设备的正常运行或产品的质量控制。
2.2 范围：申请单应描述功能检查的具体范围，包括需要检查的功能模块、设备的部件或产品的特定功能。
范围的明确性有助于确保检查的全面性和准确性。
2.3 检查方法：申请单应说明用于进行功能检查的具体方法和工具，例如使用的测试软件、硬件设备或其他检查手段。
这有助于确保检查的可重复性和标准化。
三、检查内容和标准3.1 检查点：申请单应列出需要检查的具体功能点或项目，以便进行逐一检查。
每个检查点应具体明确，以便进行详细的功能性验证。
3.2 验证方法：申请单应描述每个检查点的验证方法，包括输入数据、预期输出和预期行为。
这有助于确保检查的一致性和准确性。
3.3 验证标准：申请单应明确规定每个检查点的验证标准，即功能是否符合预期要求。
这有助于评估系统、设备或产品的功能性能和质量。
四、检查结果和记录4.1 检查结果：申请单应提供记录检查结果的方式，例如通过勾选、填写具体数值或描述问题的方式。
这有助于记录检查的结果和发现的问题。
4.2 问题描述：申请单应要求检查人员对发现的问题进行详细描述，包括问题的具体表现、重现步骤和可能的原因。
强制检定计量器具申请单(1)
实验室确认人：
申请人签名： 张秀臣
Байду номын сангаас
单位公章：
YN-100BF
18094990 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
5 压力表
YN-100BF
18094994 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
6 压力表
YN-100BF
18094992 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
7 压力表
YN-100BF
18094996 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
8 压力表
YN-100BF
18094988 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
9 压力表
YN-100BF
18094991 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
10 压力表
YN-100BF
18094995 青岛布莱迪仪表有限公司 0-40MPA
计量器具 强检类型代码
青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
安装/使用地点 撬车
受理意见
是
否
备注
2 压力表
YN-100BF
18094987 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
3 压力表
YN-100BF
18094993 青岛布莱迪仪表有限公司 0-40MPA
1.6
首检
撬车
4 压力表
1.6
测试申请单格式
测试申请单格式单元测试集成测试系统测试功能测试回归测试业务流程测试表单说明：1.使用范围该表格适用于XX公司，项目开发部软件开发人员向测试组提交测试申请时需要填写的表单，作为接收工作、处理工作任务的依据。
2.使用说明1)“申请单编号”指的是测试申请单号，表示为“项目名称—TR—号码”。
TR是英文Test Request（测试申请）的缩写。
（注意：号码是从001开始，当出现和该项目名相同的任务申请时，号码累加1）2)“申请优先级别”指的是这个测试申请单的处理优先级别。
3)“测试项目名称”指的是需要测试的项目名称。
4)“项目版本”指当前测试的项目版本5)“申请人”指的是申请本次测试的人员名称。
6)“申请日期”指提交申请测试的时间。
7)“测试项”指的是本次测试处于测试过程中的那一个阶段，主要做那些测试。
8)“测试目标”指的是测试申请人，在此次测试中要求测试达到的要求或目的是什么。
9)“测试周期”指的是这个测试任务需要花费多少时间，通常是以“工作日/人”为单位。
10)“回归测试次数”指的是该项目被回归测试的次数，便于知道这个项目回归测试了几次。
11)“允许错误值”指的是在此次测试中，允许发现bug的数值，用于对提交测试程序的质量控制，让测试能是一个有效的测试。
该数值用来反馈，当bug问题达到一定数据或影响测试继续执行时，可以终止测试，提交问题数据。
等待下一轮的测试申请。
12)“项目说明”指的是对此次测试的项目的简单说明，建议描述项目的近况13)“测试环境要求”指的是在此次测试中，测试申请人对测试环境或实验室的一些要求，或其它注意事项等。
14)“程序清单”指的是此次提交测试的程序文件。
15)“测试参考文档清单”指的是此次测试，开发提供的可参考文档文件。
16)“申请单接收人”指的是这个测试申请单的接收人。
17)“接收时间”指的是申请单接收人接收申请单的时间。
18)“审核人”指的是审核测试申请的人员名称。
19)“审核时间”指的是审核人审核测试申请的时间。
仪器检测申请报告（范文12篇）
仪器检测申请报告（范文12篇）以下是网友分享的关于仪器检测申请报告的资料12篇，希望对您有所帮助，就爱阅读感谢您的支持。
仪器检测申请报告（一）测绘仪器年检申请报告《测绘计量暂行管理办法》第十三条承担测绘任务的单位和个体测绘业者，其所使用的测绘计量器具必须经政府计量行政主管部门考核合格的测绘计量检定机构或测绘计量标准检定合格，方可申领测绘资格证书。
无检定合格证书的，不予受理资格审查申请。
上述测绘单位和个体测绘业者使用的测绘计量器具，必须经周期检定合格，才能用于测绘生产，检定周期见附表规定。
未经检定、检定不合格或超过检定周期的测绘计量器具，不得使用。
教学示范用测绘计量器具可以免检，但须向省级测绘主管部门登记，并不得用于测绘生产。
在测绘计量器具检定周期内，可由使用者依据仪器使用状况自行检校。
依据《测绘计量暂行管理办法》测绘计量器具目录表，我公司9套RTK （中海达V60）需进行年检。
仪器检测申请报告（二）量仪器检测定修理申请报告公司领：昨天导质量安部已将公司仓全内库全仪（站号型SET：2）X1台，经纬仪型（：号DT—2）1，水台仪准型号（DE：3S1）—2。
送到台葫芦佳测岛测仪绘器司公，该司技术人员初公步确定全仪只站检需定检，定1费00元0/台。
经仪纬已开不开现机应，是该电路损板，需坏要返家厂行维修，进修理应费一千元在以上检。
定费40元0台。
水/仪两台准有不均程度损同坏维修费，大约在台40每0，检元定15费0/元台总。
4台仪共的修理器检及定费大约在用3005元左。
右：经附纬仪池电坏已要采购一块需用2费00左右充，电器已丢采购需一费个1用0左0。
右卡一尺费用1把0元。
0请公领司批示。
导测公司检联人：系冬王话电：04 293-700930 1327 4928676费用：水准仪检定费150/元台修费400理元/台经纬仪定检费00元/台4 修费理100元以上0全站检仪定费001元0/台申部门请质：安全部量205年181月8日仪器检测申请报告（三）测量仪器检定修理申请报告公司领导：昨天质量安全部已将公司仓库内全站仪（型号：SET2X）1台，经纬仪（型号：DT—2）1台，水准仪（型号：DES3—1）2台。
RFQ及新产品开发流程
备注:
1.T1送样後,若客户有急订单需出货,业务提ECR or 连络单
经最高主管签核後,另外先安排订单出货生产,其余流程继续执行
2.若为延伸TYPE 则由大陆工程处理(如新增颜色,电镀规格,修改柱高焊脚长等)
3.此流程从2D拆图到T1样品约45~50天,到试产约4个月
若T1送样後2个月业务一直无回覆客户承认状况
(此时间EVT,塑模补满穴PVT是继续进行)
,还是按照流程,安排试产做结案动作.後续客户有设变需求请业务提ECR设变
若是客诉,则依照客诉问题由权责单位提ECR设变
4.工程开发阶段(图面为X版)若有设变则开ECN 变更
若以发行正式A版图面也须开ECR,ECN 变更
5.开发中产品过程中若有设变,一律需变更图面板次发行
也一律需开修模申请单(无论是否有金额)
6.若为内部降低成本或改善制程，若只是修模，不重新开模，
由需求单位提ＥＣＲ变更,若需重新开模（重做治具），
由提出单位会同相关单位（工程，设备，模具）提专案报告，
向相关单位做专案会议报告，
在会议上由刘副总，李副总，王总，焦总做最後决定
7.所有新开发案件在未结案前,其所提出的单据上皆须注明RFQ编号
以利後续开发费用整理
相关表单:。
样机申请测试申请单
实际完成时间： 无此项：NA 没测试：NT
测试内容
特殊需求/订制化需求
1 2 3
通过
测试结论：
未通过
测试人： 表单编号： YZ-QR-TE001/A0
日期：
审核： 保存期：
日期： 三年
深圳市云展电子技术有限公司 样机申请/测试申请单
样机信息
申请部门 客户名称 测试类型： PCBA TP 语言 备注 项目 日期 审核 日期 申请人： 机型
可靠性测试
类型： 样机数量： 送样类型 DDR BT 后摄
PC一体机
VR
MID
其它（
）
要求完 成时间：
工程样机 试产样机 量产样机 其它（ ）
软件测试
硬件测试
CPU WIFI 前摄
EMMC 光感 操作系统
Windows
LCD SM
Android
测试内容
接收部门： 接收人： 接收时间： 样机数量：
预计完成时间： 测试结果通过：OK 不通过：NG 注：如有特殊要求请注明，无则按公司内部通用标准进行测试。 序号 1 2 3
公司内部通用测试用例 特殊需求 客户订制化需求
【项目表单】计算机软件产品测试申请登记表
系统同一权限的不同用户 不能进行数据操作
权限验证
系统权限设置合理，不同权限，查看不同 标题
系统不同权限查看内容不 同
安全制度
具有健全的安全管理制度，能对安全风险 进行规划，制定安全策略，备份重要数据
具备相关安全管理制度
安全漏洞 扫描
能利用漏洞扫描工具对整个应用进行扫描
使用工具扫描，系统显示安 全
可靠性测试
提供准确的操作提示信息
系统操作简单易用
具有严重后果的功能执行可逆，或者给出 执行不可逆操作时，系统给
明显警告，执行前要求确认
出相应提示
一起看世界，就在【彐虎视界】
安全性测试
测试用例
测试描述
测试结果
信息所有 权验证
验证具有同一标题权限的不同用户的信 息，是否只能由该用户操作，而其他用户 不能代为操作，从而保证每条信息的安全
系统符合该项操作，如验证 搜索条件中开始、结束日期 的大小等
数据校验 机制
对关键功能数据进行有效性校验，当运行 发生错误时有提示并且可以恢复正常
能保证数据的完整性和一致性，不会因删 除或反复的更新而被破坏或留下垃圾数据
系统给出相应的提示信息
系统更新或删除功能不影 响系统数据
对不符合要求的输入数据，系统应使用中 文给出简洁、准确的提示信息，必要时应 给出帮助
测试用例
测试描述
测试结果
使用的容量达到规定的极限时，系统不崩 系统在达到极限时给出预
溃、不异常退出也不丢失数据
警
运行稳定 产品描述中列出的其他程序或用户造成的 存在错误录入时系统给出
性
错误输入时，系统不崩溃也不丢失数据 相应的提示信息
对用户的错误操作有正确提示
IT项目验收申请单(OA表单)
IT项目验收申请单
备注：* 为必填字段。
字段说明：
1、单据号：只读文本字段，表单新建时，系统自动带出；
2、申请日期：只读日期字段，表单新建时，自动带出服务器当前日期；
3、申请单位：只读文本字段，表单新建时，自动带出申请人单位名称；
4、申请部门：只读文本字段，表单新建时，自动带出申请人部门名称；
5、申请人：只读文本字段，表单新建时，自动带出申请人名字；
6、项目名称：文本字段，表单新建时，申请人必填；
7、项目附件：可编辑附件字段，表单新建时，申请人可上传项目的资料；
8、项目开始日期：可编辑日期字段，表单新建时，申请人可选择日期；
9、项目结束日期：可编辑日期字段，表单新建时，申请人可选择日期；
10、项目负责人：文本字段，表单新建时，申请人必填；
11、项目经理：文本字段，表单新建时，申请人必填；
12、项目说明：文本字段，表单新建时，申请人必填；
13、申请部门审核：签字意见字段，申请人直接上级、部门长、中心负责人意见都在此
处签署；
14、部门会签：签字意见字段，相关部门的意见都在此处签署；
15、总裁：签字意见字段，总裁的意见在此处签署；
16、董事长：签字意见字段，董事长的意见在此处签署。
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□效能测试；□容量测试；□酒精测试；□烤箱测试； □其它
实验室说明：依据《实验室管理办法》执行，特别声明，申请人需了解测试项目的详细情 况，如与测试项目内容不符或变更测试条件的，需特别加以说明，凡是未加以说明导致测 试延误由申请人自行承担后果。样品在测试报告发给申请人后，三天内不领回，检测室有 权自行处理。
测试申请编号 ： 产品名称 申请人
ห้องสมุดไป่ตู้
测试申请单
□样品
□试产
□量产
样品数量
申请日期 要求完成日期
测试员
实际完成日期
产品规格 油漆厂家： 底漆__________：
面漆__________ 其它说明：__________
□煮水测试；□百格测试；□盐雾测试；□防晒霜测试；□3M贴纸测试；
测试项目 □洗碗机测试；□硬度测试；□色差测试；□振动测试；□跌落测试
申请人说明：□ 需要书面报告
□不需要书面报告 □是否回收样品
测试要求说明
测试标准
测试结果
判定结果
核准:
□ 外观 □ 功能
测试: 文件编码：FC-MG-040