设备验收检查表

设备资格

I. General Information 一般信息

Originator 发起人

Supplier Name 供应商

Program name 项目名Project #项目号

Equip./Fixture

description 设备/

Equip./Fixture

Tracking # 设备/

Delivery Date 交付日期Quoted # of Weeks 报

价周数

Kick-off Date 启动日期Actual # of Weeks 实

际周数

Quoted Cost 报价成本Actual Cost 实际成本

Comments 备注

II. Supplier Run-Off 供应商运行测试

This section should be

completed at the

此部分由供应商在设备

交付ASG之前完成.

Date 日期

JCI personnel

present JCI参加

Supplier

Approva Number of

pieces run 运行

Gage R&R

completed量具重

ASG

Approva Initial Machine

Capability Index初

Special notes

regarding Run-Off

Machine cycle

time 机器周期时

III. Additional Criteria 附加的标

准

GYR or n/a* 说明 Comments *

1. Machine

received in

收到的设备状

态符合期望?

2. Pneumatic

schematic

附带示意气路

图?

3. Electric

schematic

附带示意电路

图?

4. Machine

drawings

附带示意设备

图纸?

5. Suggested

P.M. listing

(including

frequency and any

是否有建议的

6. Spare parts

listing included?

附带了备件清

单?

7. Setup

instructions

附带设备操作

手册

8. Vendor

evaluation

卖方的评估完

成了?

IV. ASG On-line Run off

ASG在线运行测试

GYR or n/a*说明 Comments *

1. Lock-out

instructions

2. JCI on-line

run-off

a.Date performed 日期

b.Number of pieces run 运行的零件数

c.Gage R & R completed? 量具重

d.Machine short term cap. index

e.Machine cycle time OK? 机器周期时间

3.

Safety/Ergonomi

(Equipment

4. Has a self

contained power

If YES, it must

comply with local

Comments 说明

Equipment Qualification

(for additional comments and

approvals, see attached 附加的说明

Process Engineer 或生产工程师Date 日期设备满足所有要求 Equipment meets all

specifications

Maintenance 维护Date 日期

Safety Coordinator 安全协调员Date

日期

** Once required approvals are obtained, this document is to of the Project File. See the SDT Leader for details.

一旦获得了所需的批准, 此文件应存档在项目文件的适当部分.设备满足所有要求 Equipment meets all

specifications

可以用, 但设备需要修正 OK to use, but equipment needs an update

设备不能被接受 Equipment cannot be

accepted as is