监视和测量设备控制程序(英文版)
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6.1.2.Measurement result should be re-evaluated and result should be recorded on the report ifinspectionequipments don’t meet the requirements.
6.1.3.Transfer of inspection equipment should be careful and stack is forbad.
Issued Date：1stSep.2002
Control of Inspection Equipment
Doc. No.：CC-H0-B102
Updated Date：
Rev.：A0
Page(s)：4
1.Purpose
To define procedure for effectivemanagementand maintenance of inspection equipment’s function and precision to assure product’s quality and equipment is reliable.
6.1.4.Inspection equipment should avoid the shocking and vibration.
5.11.2Re-calibration is needed after repaired. Calibration result should be registered inInspection Equipment Control Cardand maintenance record should be registered inInspection Equipment Maintenance Record.
5.7Data should be collected to set up operation, calibration standard.
5.8Calibration approach：
5.8.1There’re three calibration approach：
(1)Self calibration：administrator calibrate according to calibrationstandard and record inInspection Equipment Control Card. Accepted label should be stuck after approved by supervisor and register the result inInspection Equipment Control Card.
3.4.Tools：used formeasurement of projectmaintenancewhichhave no direct effect on product’s quality.
3.5.Testing equipment：used for product function testing.
5.9Lending：user should borrow inspection equipment from administrator and register theInspection Equipment Lending Sheet.
5.10Return：user should return eBiblioteka Baiduuipment to administrator after checked and administrator should sign for acknowledgement of returning.
5.8.2 Calibration duration：Administrator should provideInspection Equipment Calibration Control Sheetevery year for regular calibration control. Calibration duration should refer to National Standard requirements, Manufacture advice or decided by using status.
(3)Tools：devices used in factory or building site.
(4)Inspection devices：devices used for product’s function inspection.
5.3.2Numbering：×××－××
Sequence of same kind of devices
6.Items need special attention
6.1.Using of inspection equipment：
6.1.1.Calibration environment：temperature should be maintained around20~28℃. On site using devices such as voltage meter, current meter etc don’t need to control temperature for calibration.
5.1.Buy-in of new devices：using department should provide purchasing requirement approved by supervisor to Purchasingdepartment.
5.2.Receiving：receiving personnel should check the calibration of devices. If not accepted, devices should be returned.
5.5Inspection equipment calibration control sheetshould be created as calibration evidence. Contents should include: equipment number, name, date, calibration frequency, calibrated by etc.
2.Scope
Applied for inspection equipment control of each department.
3.Definition
3.1.Inspection equipment：refers tomeasurementequipment, meters or testing equipment for receiving inspection, in process inspection, final inspection and engineering maintenance etc.
(3)No calibration requirement：devices used forprojectmaintenance and have no direct effect on product’s quality or not listed for calibration should becontrolledbyOperation and Calibration Standard.
1.Benchmark
Equipment code（Appendix 1）
2.Inspection gauge Usageexplanation（1、Standard ruler2、Inspection gauge3、Tools 4、Inspection devices）
3.Tools
4.Inspection devices
(2)Outside calibration：inspection equipment can not be calibrated by self should be sent to outside lab for calibration. Administrator should checkthe calibration report to see whether it can be accepted. If acceptable, administrator should stick Accepted label and register the result inInspection Equipment Control Card.
ex.:20M-01（Caliper for inspection）
5.4Control Card of Inspection Equipmentshould be created based on one equipment with one card principle. This card should containequipment name, date, number, calibration duration, manufacture, model, precision, tolerance, spare parts and calibration result etc.
5.3 Category and numbering：
5.3.1Category
Approved
Checked
Prepared
(1)Benchmark devices：devices used for calibration or inspection.
(2)Inspection gauge：devices used for in process and final inspection.
3.2.Benchmark：to calibrate the normal measurement gauge and some of them need to be specified by National or International Standard.
3.3.Inspection gauge：gauge used for receiving inspection, in process inspection, final inspection etc.
5.11Repair：
5.11.1Inspection equipment can not be used should be applied for repairing by administrator. Equipment can not be repairedshouldbe scrapped.
5.12Scrap: Ifinspectionequipment can not be repaired or out of service, users should fill upScrap Noteand submit to director for approval. Tools should be returned to store withReturned Note.
4.Responsibility
4.1.GM office is responsible for this procedure’s control.
4.2.QAdepartment is the direct responsible department for this procedure.
5.Procedure：
5.6Calibration frequency：according to the requirement of law maker and manufacture; if no requirements, can be decided by using department andQAdepartment.
6.1.3.Transfer of inspection equipment should be careful and stack is forbad.
Issued Date：1stSep.2002
Control of Inspection Equipment
Doc. No.：CC-H0-B102
Updated Date：
Rev.：A0
Page(s)：4
1.Purpose
To define procedure for effectivemanagementand maintenance of inspection equipment’s function and precision to assure product’s quality and equipment is reliable.
6.1.4.Inspection equipment should avoid the shocking and vibration.
5.11.2Re-calibration is needed after repaired. Calibration result should be registered inInspection Equipment Control Cardand maintenance record should be registered inInspection Equipment Maintenance Record.
5.7Data should be collected to set up operation, calibration standard.
5.8Calibration approach：
5.8.1There’re three calibration approach：
(1)Self calibration：administrator calibrate according to calibrationstandard and record inInspection Equipment Control Card. Accepted label should be stuck after approved by supervisor and register the result inInspection Equipment Control Card.
3.4.Tools：used formeasurement of projectmaintenancewhichhave no direct effect on product’s quality.
3.5.Testing equipment：used for product function testing.
5.9Lending：user should borrow inspection equipment from administrator and register theInspection Equipment Lending Sheet.
5.10Return：user should return eBiblioteka Baiduuipment to administrator after checked and administrator should sign for acknowledgement of returning.
5.8.2 Calibration duration：Administrator should provideInspection Equipment Calibration Control Sheetevery year for regular calibration control. Calibration duration should refer to National Standard requirements, Manufacture advice or decided by using status.
(3)Tools：devices used in factory or building site.
(4)Inspection devices：devices used for product’s function inspection.
5.3.2Numbering：×××－××
Sequence of same kind of devices
6.Items need special attention
6.1.Using of inspection equipment：
6.1.1.Calibration environment：temperature should be maintained around20~28℃. On site using devices such as voltage meter, current meter etc don’t need to control temperature for calibration.
5.1.Buy-in of new devices：using department should provide purchasing requirement approved by supervisor to Purchasingdepartment.
5.2.Receiving：receiving personnel should check the calibration of devices. If not accepted, devices should be returned.
5.5Inspection equipment calibration control sheetshould be created as calibration evidence. Contents should include: equipment number, name, date, calibration frequency, calibrated by etc.
2.Scope
Applied for inspection equipment control of each department.
3.Definition
3.1.Inspection equipment：refers tomeasurementequipment, meters or testing equipment for receiving inspection, in process inspection, final inspection and engineering maintenance etc.
(3)No calibration requirement：devices used forprojectmaintenance and have no direct effect on product’s quality or not listed for calibration should becontrolledbyOperation and Calibration Standard.
1.Benchmark
Equipment code（Appendix 1）
2.Inspection gauge Usageexplanation（1、Standard ruler2、Inspection gauge3、Tools 4、Inspection devices）
3.Tools
4.Inspection devices
(2)Outside calibration：inspection equipment can not be calibrated by self should be sent to outside lab for calibration. Administrator should checkthe calibration report to see whether it can be accepted. If acceptable, administrator should stick Accepted label and register the result inInspection Equipment Control Card.
ex.:20M-01（Caliper for inspection）
5.4Control Card of Inspection Equipmentshould be created based on one equipment with one card principle. This card should containequipment name, date, number, calibration duration, manufacture, model, precision, tolerance, spare parts and calibration result etc.
5.3 Category and numbering：
5.3.1Category
Approved
Checked
Prepared
(1)Benchmark devices：devices used for calibration or inspection.
(2)Inspection gauge：devices used for in process and final inspection.
3.2.Benchmark：to calibrate the normal measurement gauge and some of them need to be specified by National or International Standard.
3.3.Inspection gauge：gauge used for receiving inspection, in process inspection, final inspection etc.
5.11Repair：
5.11.1Inspection equipment can not be used should be applied for repairing by administrator. Equipment can not be repairedshouldbe scrapped.
5.12Scrap: Ifinspectionequipment can not be repaired or out of service, users should fill upScrap Noteand submit to director for approval. Tools should be returned to store withReturned Note.
4.Responsibility
4.1.GM office is responsible for this procedure’s control.
4.2.QAdepartment is the direct responsible department for this procedure.
5.Procedure：
5.6Calibration frequency：according to the requirement of law maker and manufacture; if no requirements, can be decided by using department andQAdepartment.