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Inspection and testing management procedure RG/QHSE CX C.222013
Inspection and testing management procedure
1 Purpose and Scopeo ensure t!e ra" materia#s purc!ase $% compan% unti# &inis!ed products pass e'er% aspect
o& t!e compan%( t!e de&ecti'e products are &ound in time to pre'ent t!e process( Pre'ent non)
con&ormation materia# turn to ne*t process( a&&ect t!e &ina# product +ua#it% (In order to maintain
t!e customer pro&it and compan%s reputation to &ormu#ate t!is program .
!is program is suita$#e &or our compan% ra" materia#s( purc!ased parts( cooperation parts
etc. In)coming c!ec,ing- process c!ec, o& semi)parts( spare parts $et"een "!o#e process "it!in
compan% -app#% &or &ina# inspection and testing o& p!%sica# and c!emica# testing o& t!e &inis!ed
product commissioned programs
2 re#e'ant documents and termino#og%
2.1 Re#ated ocuments
G/ 1001200 idt IS 001200 Qua#it% anagement S%stem Re+uirements
G/ 20012011ccupationa# Hea#t! and Sa&et% anagement S%stem Speci&ication
G/ 240012004 idt IS 14001 2004 En'ironmenta# anagement S%stem
Re+uirements and 5ser6s Guide.
7actor% Qua#it% 8ssurance 8$i#it%
8PI spec Q1 nint! edition o& t!e oi# and gas industr% manu&acturing enterprise +ua#it%
management s%stem standard.9
2.2 ermino#og%2.2.1 Incoming Inspection: to test t!e product &or purc!ase ;ra" materia#s( purc!ased parts( t!e
8ssociation o& spare parts and au*i#iar% materia#s< conducted prior to storage.
2.2.2 !e process inspection: to test t!e product in t!e &ormation process conducted $et"een t!e
mac!ining process inc#uding t!e process inspection( +ua#it% inspection parts( parts assem$#% and
assem$#% process +ua#it% inspection.
2.2.3 !e &ina# inspection and test: !e inspection conducted "!en 8## parts processing
comp#eted and assem$#ed into &inis!ed products( a#so ,no"n as t!e &ina# product inspection and
testing( "!ic! is an important means compre!ensi'e assessment o& t!e +ua#it% o& products meets
t!e re+uirements( and pro'ide e'idence &or t!e &ina# product meets re+uirements
2.2.4 P!%sica# inspection: re#%ing measuring too#s( instruments and testing e+uipment( p!%sica#
and c!emica# properties o& ra" materia#s and production processes used in t!e production o& parts
&or testing.Common test met!ods inc#ude: c!emica# ana#%sis( spectra# ana#%sis( mec!anica#
testing( meta##urgica# ana#%sis( nondestructi'e testing aspects.
2.2.= >on)destructi'e testing: It is $asic on no damage t!e testing products( tested on a 'ariet% o&
interna# and sur&ace inspection de&ecti'e products o& nature( conducted $% t!e state and structure(
it is to ensure product +ua#it% and +ua#it% contro# o& t!e primar% means . %pica##% inc#ude:
magnetic partic#e inspection( u#trasonic testing( penetration testing and radiograp!ic inspection
and so on.
3 Responsi$i#ities3.1 ec!nica# department is responsi$#e &or determining t!e tec!nica# re+uirements o& t!e
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Incoming +ua#it% inspection "or, o" c!art
3
ateria# distri$ution center ;procurement units< in&orm c!ec,er &oreign purc!ase ;outsourcingER;GR5P.CX04)01
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Inspection and testing management procedure RG/QHSE CX C.22F2013
escription: 1( need to $e detected in t!e corresponding ce##
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Inspection and testing management procedure RG/QHSE CX C.22F2013
Gold phase analysis reports
CodeRG/QHSE CX.22F0
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Inspection and testing management procedure RG/QHSE CX C.22F2013
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Inspection and testing management procedure RG/QHSE CX C.22F2013
RG PER)8CHI>ER;GR5P
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Inspection and testing management procedure RG/QHSE CX C.22F2013
___________ Into the factory inspection records
Code RG/QHSE
CX.22F14
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>ame Speci&ication Qt%:
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Inspection
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Inspector
___________ Inspection records
Code RG/QHSE
CX.22F1=>.
Product name ode# e*ture Qt%. Product >.
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content
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seria# num$er
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1
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Inspection and testing management procedure RG/QHSE CX C.22F2013
Remar,s
Truck mounted drilling and workover locomotive lamp assembly
inspection records
Code RG/QHSE
CX.22F1
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2
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orkover rig drill !locomotive" assembly and test record
Code RG/QHSE
CX.22F1D
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>. Inspection item and
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1D
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Inspection and testing management procedure RG/QHSE CX C.22F2013
Inspector % m d
1
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Road test inspection records
CodeRG/QHSE
CX.22F1
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Code
RG/QHSE CX.22F1
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Inspection
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1
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RG %&TR$'()#*I+&R!GR$-%"#$.,LT/
elded 0oint mechanical performance test report
Entrust
unit::
CodeRG/QHSE CX.22F20
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!e name
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specimen
speci&icati
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ateria#
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Heat
treatment
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Specimen
num$er
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date
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ending
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Sur&ace
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atera# $ending
1 2 1 2 3 4
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resu#ts
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criteria
conc#usi
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Remar,s !e a$o'e resu#ts in terms o& samp#es
Rati&% Ree*amine ests:
21
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