GM通用 检具检查表检具认可报告

3
所有定位基准点和测量点都存在并按量具设计资料作出适当标记 All datums & checks exist & are properly identified as per the gage design.
4 所有部件都以不同色彩标明并涂以油漆或防腐涂层 All details are properly colored,painted,or corrosion resistant coated.
测量导轨，量块及模板等 Check rails,check blocks,templates,etc.
d
数据采集装置，传动销，转动装置等 Data collection bushings,transfer pins,pivot
devices,etc.
e
定位销，最大实体状态插入检查，划针，止/通规 Locator pins,MMC plug checks,scriber pins,go/no go
9 检查夹钳是否正常触及零件表面（考虑材料厚度） Check for proper fit & pivot align.of clamps to contact surface,(w/mtl. thickness)
10 检查SPC数据采集装置是否有正确的功能和运作空间 Check for proper function & clearance for SPC data collection units.
5 所有零件都已安装在检具上并标明量具编号和零件编号 All details are attached to the fixture & properly identified with gage # and detail #.
6
检查零件表面之间是否有脱落的销钉，垫片，毛刺，灰尘 Check for loose dowels,shims,burrs,dirt between surfaces,etc.
a
装配状态下完整检具的认证 The complete fixture certification
,in
its
assembled
condition.
网格定位基准面，量具孔，工装定位球等 b
Net datum surfaces,gage holes,toolin源自文库 ball locators,etc.
c
项目 Item
检具制造检查表 FIXTURE CONSTRUCTION CHECK LIST
1 检具按最新工装更改级别制造 Completed fixture is built to the latest tool design revision level.
批Ap准pro ved
2 检具基座已经审核，相关车身格线正确标出 The fixture base is certified & reference body grid lines are properly identified.
检具上具备适用安全移动的装置（如吊环） 16
Fixture has adequate features(lift rings)for safe movement of the fixture.
17
检具符合GM的标准及制造公差 The fixture is constructed to GM standard & construction tolerance.
检具制造检查表-B- Checking Fixture Build Check List-B-
零件号： Part#: 年型： Year & Style: 工装编号及零件名称： Tool Code/Part Name:
总成号： Assembly GD&T图号： GD&T DWG#:
产品图纸更改级别： Part DWG E/C
18
按要求提供运输注意事项 Shipping instructions are provided as required.
检具工程师(供应商) C/F Eng.(Supplier):
注释：
Comments:N/A— NOT APPLICABLE
批准人 Approved by 日期： GDMat-e: 1925
供应 Suppl DUNS/ DUNS/ 设计 Desig 制造 Conts 零件 Prod.
SQE(SGM):
检具工程师（供应商）： C/F Eng.(Supplier): 联系人： Contact: 联系人： Contact: 联系人： Contact:
电话： Ph: 电话： Ph: 电话： Ph: 电话： Ph: 电话： Ph:
7
检查定位销，锁紧销及滑动部件是否有适当的滑动配合 Check for proper slip fit of locating pins,check pins,slide units etc.
8 检查可移动部件，模板是否安全正常运作（夹紧） Check for proper & safe function of swing units,templates,etc.,(pinch points)
14
操作指导书已完成并附在检具上 Operator instructions are completed & attached to the fixture.
15
按AIAG要求记录进行功能及R&R测试 Functionality and R&R checks are completed & document as per AIAG.
11
检查适用于不同零件及类型装置的功能，储存及标识 Check for proper function ,storage,& I. D.of apply & style change units.
12 下列项目的认证资料是否已提供并经审核 Certification documentation is provided & verified for the below listed items.
pins,etc.
f
目视检查，划线，上漆格线等（最大/最小公差带） Sight checks,scribed lines,painted trim lines,(max/min tolerance
bands)
,
etc.
13
检测认证书及更正书已填写并附在检具上 Certification & revision tags are properly filled out & attached to the fixture.
(供应商)检具工程师： (Supplier)C/F Eng.: 零件制造方代表： Part Const.Source Rep:
(SG M(SG) M工)厂C 代表： Plant Rep:
SQE (SGM)