心黒磚山东核电设备制造有限公司SNPTCSHANDONGNUCLEARPOWEREQUIPMENTMANUFACTURINGCOMPANYProcedureNumber程序编号HY-WP-QC-002Rev.No版本1页码1of8DocumentStatus：文件状态：因PRE/准备匚|CFC/执行ReferenceprocedureNo./Rev./参考程序编号/版本：N/A不适用（ThiscolumnismodifiedonlywhenthenumberingruleoftheProcedureischanged只有当程序编号规则发生变化时才修订此栏）DocumentTitle文件名称:DimensionalInspectionProcedure尺寸检查程序DocumentType/文件类型：WorkProcedure工作程序Name&Title姓名及职务Signature/Date签名及日期Approvedby批准Preparedby编制职务：Title：Reviewedby审核Signature/Date：签名及时期QAReviewerQA审核Translator翻译Translationreviewer译审CopyrightDeclaration:版权声明：ThisdocumentisthepropertyoftheSNPEMC.Itmustnotbeused,reproduced,transmittedordisclosedwithoutthepriorwrittenpermissionofSNPEMC。本程序未经山东核电设备制造有限公司书面批准不得外用、复制和泄露HistoricRecordofModification修改历史记录Rev版本.IssuedDate发布日期ScopeandBasisofModification修改范围及依据1Thefirstissuance第一次发布TableofContents目录1.Purpose目的42.Scope范围43.Referencedocuments参考文件44.Responsibilities职责44.1QualityManagementDepartment质量管理部44.2EngineeringDepartment工程部54.3TechnicalDepartment技术部55.Prerequisites先决条件55.1PersonnelQualification人员资格55.2DisposalofNonConformances不合格项的处理66.Detaileddescriptions详细描述66.1InspectionTools检查工具66.2DimensionInspectionofRawMaterials对原材料尺寸检查66.3AppearanceandDimensionInspectionofWeldingJoints焊接接头外观和尺寸检查66.4DimensionInspectionoftheSealHeadsafterbeingFormed封头成形尺寸检查66.5DimensionInspectionofCylinderBodyafterBeingformed筒体成形尺寸检查66.6PipingFormingandBendingDimensionInspection对于管道成形和弯曲尺寸检查76.7Thedemissioninspectionofmodules模块的尺寸检查87.Records记录88.Attachments附录81.Purpose目的ThepurposeofthisprocedureistodefinetheresponsibilitiesandrequirementsforthefinaldimensioninspectionoftheCVandmoduleorcomponentsassembly&installationatHaiyangsitebySNPEMC.编制本程序是为了明确描述山东核电设备制造有限公司在海阳现场所生产的CV、模块或部件最终尺寸检查的责任及要求。2.Scope范围ThisprocedureisapplicableforthefinaldimensioninspectionofCVandmoduleorcomponentsassembly&installationatHaiyangsitebySNPEMC.本程序适用山东核电设备制造有限公司在海阳现场对CV、模块或部件最终尺寸的检查。3.Referencedocuments参考文件ASMEsectionIIIdivisionIsubsectionNEASME第三卷第一册NE分卷ASMEsectionIIINQA-1ASME第三卷NQA-1QualityAssuranceManualforHaiyangProjectHY-QAM海阳项目质量保证手册HY-QAMManagementProcedureforCalibrationoftheMeasuringandTestingEquipmentsHY-MP-CC-001《测量和试验设备标定管理程序》HY-MP-CC-001ProcedureforControlofNonconformanceHY-MP-QC-003《不符合项控制程序》HY-MP-QC-003ProcedureforQualificationoftheQCPersonnelHY-MP-ITQ-003《QC人员资格评定程序》HY-MP-ITQ-003适用的程序/材料说明Asapplicableprocurement/materialspecificationAPP-MV-50-VW-009WLLANDPTS-WELDINGMAPCPP-MV50-V2-001BottomringassemblyCPP-MV50-V2-002MiddleringassemblyCPP-MV50-V2-003TopringassemblyCPP-MV50-V2-004TopheadassemblyCPP-MV50-V2-0010GeneralassemblyCPP-MV50-V2-0011BottomheadassemblyAPP-GW-Z0-100NuclearislandstructuralmodulesspecificationAPP-GW-Z0-120Nuclearislandmechanicalmodulesspecification4.Responsibilities职责4.1QualityManagementDepartment质量管理部4.1.1Havevisualinspectionanddimensionalinspectionbeforerawmaterialsenterintheworkshops;组织对原材料进厂进行目视检查和尺寸检...
