港华投资有限公司来料外表检验手册版本:1.4--------------------------受控印戳如果受控印戳不是红色,则来料外表检验手册只是非受控的副本。只有受控的副本才会自动更新。本《来料外表检验手册》是港华投资有限公司及港华燃气集团成员的运营性文件,未经批准,任何对本手册的全部或部分的复制都是被严格禁止的。本《来料外表检验手册》经批准人批准后生效。批准人:日期:目录序号内容页码来料外表检验手册..................................................................................................................................1一、目的..........................................................................................................................................4二、参考标准......................................................................................................................................4三、术语和定义..................................................................................................................................4四、抽样方案......................................................................................................................................5五、其他说明......................................................................................................................................5六、文件.............................................................................................................................................6七、各产品外表验收程序..................................................................................................................77.1燃器具外表检收程序.......................................................77.2煤气表、流量计外表检收程序...............................................97.3镀锌管外表检收程序......................................................107.4镀锌管件外表检收程序....................................................127.5铜球阀外表检收程序......................................................147.6家用煤气软管外表检收程序................................................167.7不锈钢波纹管外表检收程序................................................187.8PE管、PE管件外表验收程序..............................................207.9调压器外表检收程序......................................................227.10调压箱/柜外表检收程序...................................................247.11钢管外表验收程序........................................................267.12钢管件外表验收程序.....................................................28附件一、典型的“来料外表检验流程图”........................................................................................30八、各产品来料外表检验记录表格....................................................................................................31××港华燃器具来料外表检验记录..............................................33××港华流量计来料外表检验记录..............................................34××港华镀锌管来料外表检验记录..............................................35××港华镀锌管件来料外表检验记录............................................36××港华铜球阀来料外表检验记录..............................................37××港华家用煤气软管来料外表检验记录........................................38××港华不锈钢波纹管来料外表检验记录........................................39××港华PE管来料外表检验记录.................................................