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Inspection report


自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

合約編號 Contract No. 專案名稱 Project Name 業 主 Client 專案編號 Project No.

: : : :
AOD & EAF DEDUSTING SYSTEM FUXIN SPECIAL STEEL CORPORATION 99049

設備名稱 : Equipment Name 內 容 Contents 1. 材質檢驗記錄 Material check record 2. 焊道檢驗記錄 Welding check record 3. 尺寸檢驗記錄 Dimensional inspection record 4. 塗裝檢驗報告 Painting inspection report 5. 成品最終檢記錄 Product final check record

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

1. 材
專案名稱 Project Name. 業主 Client 設備名稱 Name of Equipment 項目 Item 品名 Parts Name 材質 Material










Page 01 of

MATERIAL CHECK RECORD
AOD & EAF DEDUSTING SYSTEM
FUXIN SPECIAL STEEL CORPORATION

工程編號 Job No. 檢驗日期 Date Of Inspection

99049

規格 Specification

爐號號碼 Heat No.

使用位置&圖號

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

1. 材
專案名稱 Project Name. 業主 Client










Page 02 of

MATERIAL CHECK RECORD
AOD & EAF DEDUSTING SYSTEM FUXIN SPECIAL STEEL CORPORATION 工程編號 Job No. 檢驗日期 Date Of Inspection

99049

設備名稱 Name of Equipment Name of Article Material Check Record 檢驗項目 次 Inspection Item No 1 2 3 材料外觀 Appearance 材料尺寸 Dimension 數量 Quantity 項 檢查內容 Check Point 檢查材料外部表面的傷害及缺陷。 Checking of injuring defects on the external surface of the parts such as damage of painted surface deformation and etc. 檢查材料尺寸 Checking the quantity of parts 檢查材料之數量。 Checking the quantity of parts 結果
Result

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

2焊
專案名稱 Project Name. 業主 Client 設備名稱 Name of Equipment AOD
FUXIN


EAF








Page03 of

WELDING CHECK RECORD
& SYSTEM
CORPORATION

DEDUSTING 專案編號 Project NO.
STEEL 檢驗日期

99049

SPECIAL

Date Of Inspection 設備編號 Equipment NO.

Name of Article 項次 No 1 2 3 4 項次 檢驗項目 Inspection Item 焊道外觀 Appearance 填角焊尺寸 Fillet 對接焊尺寸 跳焊距離

Welding Check Record 檢查內容 Check Point 結果
Result

檢查焊道表面無氣孔及咬肉。 Checking of injuring defects on the external surface 檢查焊道尺寸(焊接符號圖示)。 Checking the Fillet dimension. 檢查焊道尺寸(焊接符號圖示)。 Checking the welding head. 檢查焊道尺寸(焊接符號圖示)。 Checking the jumping distance of welding. 外觀檢查 Yes□ ;No□ 焊道檢查 Yes□ ;No□ 結果

圖號/規格

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

3. 尺
專案名稱 Project Name. 業主 Client 設備名稱 Name of Equipment AOD
FUXIN


EAF








Page 04 of

Dimensional inspection record
& DEDUSTING 工程編號 Job No.
SPECIAL STEEL 檢驗日期

SYSTEM
CORPORATION

99049

Date Of Inspection 數量
Quantity

單位:(mm)
項次 MARK 圖說尺寸 SPECIFID 公差 TOLERANCE

A

B

C

D

E

F

G

H

I

J

K

1 2
結果 RESULT

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by

4.
專案名稱 Project Name. 業主 Client 設備名稱 Name of Equipment
構件 編號 噴砂 程度 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 Sa2-2/1 完成 日期












Page 05of

Painting inspection record
AOD & EAF DEDUSTING 檢驗日期 Date Of Inspection SYSTEM
FUXIN SPECIAL STEEL 油漆規格

CORPORATION

Painting Specification 油漆厚度 Painting Thickness.

相對 濕度 70 70 70 70 70 70 70 70 70 1

油漆膜厚測點值 2 3 4 5

油漆 材料 檢查 外觀

製作 結果

覆驗 結果

自 主 檢 查
SHOP INSPECTION PROCEDURE
Sa2-2/1 Sa2-2/1 70 70

QP02002A-1

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5.成 品 最 終 檢 驗 記 錄
PRODUCT FINAL CHECK RECORD
專案名稱 Project Name. 業主 Client 設備名稱 Name of Equipment Name of Article 項次 No 1 2 3 項次 檢驗項目 Inspection Item 成品/設備外觀 成品/設備內部 數量 Quantity 圖號/規格 AOD
FUXIN
Page06 of

&

EAF

SYSTEM
CORPORATION

DEDUSTING 專案編號 Project NO.
STEEL 檢驗日期

99049

SPECIAL

Date Of Inspection 設備編號 Equipment NO. Product Final Check Record 檢查內容 Check Point 結果
Result

檢查成品/設備外部表面的傷害、脫漆及缺陷。 檢查成品/設備內部是否有工程殘留垃圾、油漬。 核對材料數量(依據製造清單)。 數量 外觀檢查 Yes□ ;No□ 內部檢查 Yes□ ;No□ 結果

自 主 檢 查
SHOP INSPECTION PROCEDURE

QP02002A-1

覆 核 Approved by

檢 驗 Inspection by

製 作 Prepared by


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