990505.GB | Februar 2003 | POR |
工序检验交接卡（黑塔工序） Process Inspection Transferring Card (Semi-finished Products) HWE-MP-QC-03-001（1）-2017 | ||||
工程名称 Project Name | ||||
塔段编号 Tower Segment No. | ||||
检验项目 Inspection Items | 自检人签字 Self Examiner | 检验员签字 Inspector | 返修次数及缺陷情况 Repairing Times and Defects | 备注 Note |
塔段组对 Tower Segment Fit-up | ||||
环缝VT VT of Circumferential Seam | ||||
● 主焊缝UT UT of Main Welding Seam | ||||
● 内件装焊尺寸 Asmbling and Welding Size of Inner Accessories | ||||
● 塔段外形尺寸Overall Dimensions of Tower Segment | ||||
● 法兰平面度 Flatness of Flange | ||||
● MT/PT | ||||
★ 塔段 VT VT of Tower Segment | ||||
● 喷 砂 Sandblasting | ||||
★ 涂 装 Painting | ||||
● 内件安装Installation of Inner Accessories | ||||
★ 成品终检 Final Inspection of Finished Products | ||||
说 明 Illustration | 1. 上道工序合格后班组自检合格后签字（日期），方可报质检员检验，质检员检验合格在工序检验交接卡上签字（日期）。流转卡为班组长持有，检验合格后班组或车间之间凭此卡进行工序交接。 After checked and signed by lf examiner, QC should do inspection and if the process is qualified, QC should sign on transferring card. This card should be kept by group leaders and after qualified inspection, workshop or relevant group transfers process according to this card. 2．标记“●”为必检项，必须经过质检员专检；标记“★”为终检项，必须经过检验合格后方可流转至下一车间或入成品库。 Tho marked with “●”are required inspection items and they must be inspected by QC. Tho marked with“★”are final inspection items and must pass inspection before turning to next process. 3．最后工序时，此卡原件交品质部存档备份，生产部自留一份存档。 After all process finished, QC department keeps original one and production department keep a copy. 4．此卡最终解释权归品质部。 QC department rerves all the right for final explanation of this card. | |||
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