衬胶钢件表面质量控制记录文档格式.doc
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Inspector/Time
腐蚀程度Corrosioncondition
一般锈蚀Commonlyrusty
检验Inspection:
时间Time:
焊缝平/高度
Weldingseamlevel/highness
平Level/<
2mm
飞溅焊瘤
SplashWeldingnubble
不允许存在
Notallowed
处置计划
TreatmentPlan
砂眼气孔
Sandhole
角缝打磨
Anglegrinding
棱角edge/cornerangleR≥3mm
内角InternalangleR≥5mm
凹痕深度
Concavedeepness
≤0.5mm
锋口毛刺
Sharpburr
原因分析处置Reasonanalysisandtreatment:
返工检验
Inspectionfordoingpoorlydoneworkoveragain
时间
Time
完成情况
Accomplishedcondition
操作人员/时间
Operator/Time
补焊Repairingwelding:
打磨Grinding:
最终评定Finalassessment:
检验员Inspector:
:
时间Time:
编制Authorizedby:
审核Auditor:
橡胶衬里产品检验报告
InspectionReportofRubberLiningProduct
QD/MS04-06记录号RecordNo.:
客户名称Customername:
工程名称Projectname:
规格Specification:
编号Code:
检测依据:
橡胶衬里产品工艺质量检验规程工序号:
Rubberliningproductprocessingqualityinspectionrules.ProcessCode:
检测结果Inspectionresult
产品product
试板Testplate
1.外观目测100%
Externalappearance
ExaminationbyVisualization
缺陷Shortcoming:
裂口Gap:
翘边Sideraised:
规格Specification:
2.厚度检测Thicknesstest:
+15%、-10%
检测仪器InstrumentforInspection:
规定值Standard:
仪器编号InstrumentNo.:
实测值Reality:
3.火花检测Sparkingtest:
100%
电压规定值Voltagestandard:
仪器编号InstrumentNo.:
4.硬度检测Hardnesstest:
不少于6处notLessthan6positions
检测仪器TestInstrument:
5.剥离强度测试Peelingstrengthtest:
测量仪器TestInstrument:
N/mm
6.粘结强度测试Bondingtest:
N/mm2
硫化人员VulcanizationOperator:
修整人员Repairoperator:
检验员Inspector:
时间time:
时间Time:
时间time:
原因描述Reasondescription:
质量评定Qualityassessment:
备注Note:
审核Auditor:
胶板复合成型检查记录
Inspectionrecordofcompoundrubbersheet
QD/MS04-05记录号RecordNo.:
设备名称Projectname:
编号No.:
计划数量Planedquantity:
规格Specification:
批次GroupNo.:
天气Weather:
温度Temperature:
湿度Humidity:
施工人员Workers:
生产车间Workshop:
日期Date:
检验员Inspector:
胶浆检查
AdhesiveInspection
胶浆Adhesive:
代号Code:
制作时间ManufactureTime:
存放时间Depositedperiod:
浓度比Concentrationratio:
稀释剂Thinner:
粘性试验Adhesivenesstest:
复合方式Compoundway:
辊速RollerSpeed:
复合过程
CompoundProcess
胶料Rubbermaterial:
代号Code:
粘合面处理Compoundsurfacetreatment
层次Level:
要求厚度StandardThickness:
实测厚度ActrualThickness:
外观质量SurfaceQuality:
电火花检测Sparktest:
原因分析及处置Reasonanalysisandtreatment:
审核Auditor:
衬胶过程检验记录
InspectionRecordofRubberLiningProcess
编号No:
QD/MS04-02记录号RecordNo.:
规格Specification:
编号No.:
胶料RubberMaterial:
代号Code:
批次GroupNo.:
橡胶衬里工艺工序质量检验规程工序号:
QC/PR-01-09
Inspectionaccordingto:
Rubberliningprocessingprocedurequalityinspectionrules.ProcedureNo.:
QC/PR-01-09
衬胶过程
Rubberliningprocess
项目
过程检验
下料尺寸
Materialdimension
合格□不合格□
Conformity□Nonconformity□
坡口宽度
Slopewidth
合格□不合格□
胶片刷浆
Brushingadhesiveonrubbersheet
接缝宽度
SeamWidth
衬胶布置
Rubberliningarrangement
缺陷修整
Shortcoming
reparing
衬胶流向
Rubberliningdirection
衬后检测
Inspectionafterlining
施工人员/时间
Workers/Time
班次TeamNo:
班次TeamNo:
下料Materialpreparing:
衬胶rubberlining:
衬胶Rubberlining:
刷浆brushingadhesive:
刷浆Brushingadhesive:
检测inspection:
电压voltage:
电压voltage:
基体温、湿度控制记录
Bodytemperature&
moisturecontrolrecord
温度Temperature℃
湿度Temperature%
原因分析与处置Reasonanalysisandtreatment:
检验部位Inspectionposition:
质量确认Qualityaffirmance:
单位负责人Companyprincipal/日期Date:
施工负责人ManufacturePrincipal/日期Date:
编制Authorizedby:
涂刷胶浆过程检验记录
InspectionRecordofBrushingAdhesiveProcess
QD/PR06-04记录号RecordNo.:
规格Specification:
编号No.:
橡胶衬里工艺操作规程工序号:
Rubberliningprocessingmanufacturerules.ProcedureNo.:
胶浆名称Adhesivename:
涂刷胶浆要求:
基体表面涂刷三遍,第一、二遍胶浆干燥时间不低于2小时,第三遍实际掌握,胶片表面涂刷二遍,干燥时间为15~45分钟。
Brushingadhesiverequirements:
brushthreetimesfortankbodysurface;
theadhesivedryingtimeshouldbenotlessthantwohoursforthefirstandsecondtime;
forthethirdtime,doaccordingtothefact,brushtherubbersurfacefortwotimes,anddyingtimeshouldbe15~45minutes.
步骤
Step
操作人员
Operator
时间
基体body
质检员
Inspector
温度Temperature
湿度Temperature
单位负责人签字Companyprincipal’ssignature:
日期date:
施工负责人签字Manufactureprincipal’ssignature:
审核Auditor:
喷砂质量控制记录
SandblastingQualityControlRecord
QD/PM04-04记录号RecordNo.:
顾客名称CustomerName:
工程项目Project:
设备名称EquipmentName:
编号No.:
喷砂过程
Sandblasting
procedure
项目Project
质量要求
Qualityrequirements
检验结果
Inspectionresult
具体方法
Detailedmethods
其它处理情况
Othertreatments
氧化层
Oxidationlayer
消除Removed
均匀度
EvenLevel
一致Even
漏喷点
Leavingoutposition
无Non
车间温度:
WorkshopTemperature:
空气湿度:
Atmospheremoisture
喷砂人员:
SandblastOperator:
喷砂时间:
Sandblastdate
等级
Grade
Sa2.5
浮尘
floatingdust
返锈
Re-rusty
抽检依据:
橡胶衬里喷砂工艺规程
Sampleinspectionaccordingto:
rubberliningsandblastprocessingrules
工艺序号:
QC/PR-01-08
ProcessingNo.
返
工
过
程Processofdoingpoorlydoneworkoveragain
重喷部位Sandblastkeyposition:
操作人员Operator:
完成时间Completeddate:
日期Date:
Non-destructivetest非破坏性检测
Ultrasonictest超声波检测