GOGO体育管業資質2018年新

GOGO体育管業資質2018年新

日期:2022-05-04 00:47
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摘要:<p> <span style="font-size:18px;">GOGO体育管業資質2018年新</span> </p> <p> <span style="font-size:18px;"> </span> </p> <div class="Section0"> <p class="MsoNormal"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps7F9C.tmp.png" /> </p> <p class="MsoNormal"> <b>1.1 </b><b><span>企</span> <span>業</span> <span>概</span> <span>況</span></b><b></b> </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal" align="justify" style="text-indent:27.9500pt;text-align:justify;"> <span style="font-size:18px;">江蘇不鏽鋼無縫鋼管廠家—泰州市GOGO体育不鏽鋼製品有限公司位於中國不鏽鋼名鎮</span><span style="font-size:18px;">——江蘇省興化市戴南鎮科技工業園區,東鄰鹽靖公路(229 省道),西鄰寧靖鹽高速公路,交通十分便利。</span> </p> <p class="MsoNormal"> <span style="font-size:18px;">&nbsp;</span> </p> <p class="MsoNormal" align="justify" style="text-indent:27.9500pt;text-align:justify;"> <span style="font-size:18px;">公司是專業生產銷售各類不鏽鋼無縫圓管、方管、矩形管、異型管、不鏽鋼非標和不鏽鋼護欄專業製造企業。產品廣泛應用於鍋爐、石油、化工、造船、食品、製藥、機械、機電、工程安裝等諸多領域;產品暢銷各地,並出口亞非歐等國家,不鏽鋼無縫管價格合理,不鏽鋼欄杆可以根據要求定製,質量放心,尺寸達標</span><span style="font-size:18px;">。</span> </p> <p class="MsoNormal"> <span style="font-size:18px;">&nbsp;</span> </p> <p class="MsoNormal" style="margin-left:28.0000pt;"> <span style="font-size:18px;">公司擁有國內優越的不鏽鋼精密無縫管生產加工設備。現有</span><span style="text-align:justify;font-size:18px;">LG-60-H 型冷軋機;LG-30-H 型冷軋機;各類冷拔機床,另有管材調直機械、拋光機組、溫控自動調速退火生產線等全套先進生產設備;可生產管外徑自Φ6.00mm 至Φ219.00mm,壁厚自 1.00mm 至 20.00mm</span><span style="text-align:justify;font-size:18px;">的上百種不同直徑、幾何形狀斷麵的機械結構管、流體輸送管和壓力管道管。產品均嚴格按照國家</span><span style="text-align:justify;font-size:18px;"> GB13296、GB14975、GB14976 標準組織生產。除此之外,公司還具有較強的管件加工能力,可根據客戶具體要求提供衝壓、穿孔、折彎、壓扁、焊接、精密壓模、機械加工、酸洗鈍化等不鏽鋼深加工服務。</span> </p> <p class="MsoNormal"> <span style="font-size:18px;">&nbsp;</span> </p> <p class="MsoNormal" align="justify" style="text-indent:27.9500pt;text-align:justify;"> <span style="font-size:18px;">公司技術檢測力量雄厚,可根據客戶要求提供鋼管渦流探傷檢測,鋼管超聲波探傷檢測,鋼管化學成分光譜分析,鋼管機械和工藝性能檢驗,鋼管晶間腐蝕檢測及金相組織檢測等。公司在加強質量管理的基礎上,憑借著超前的技術優勢,豐富的管理經驗,完善的質量檢測和控製手段來保證每一根到達用戶手中的不鏽鋼無縫管都是的。</span> </p> <p class="MsoNormal"> <span style="font-size:18px;">&nbsp;</span> </p> <p class="MsoNormal" align="justify" style="text-indent:27.9500pt;text-align:justify;"> <span style="font-size:18px;">公司已通過</span><span style="font-size:18px;"> ISO9001:2000 質量體係認證,榮獲了江蘇省泰州市重合同守信用企業的稱號。公司以優惠的價格、優良的品質、完善的售後服務,熱忱歡迎新老客戶光臨惠顧。</span> </p> </div> <br /> <p class="MsoNormal"> <span style="font-size:18px;">&nbsp;</span> </p> <p class="MsoNormal"> <span style="font-size:18px;">地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229&nbsp;</span> </p> <p class="MsoNormal"> <br /> </p> <p class="MsoNormal"> <br /> </p> <div class="Section0"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13C1.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>1.2 </b><b><span>營</span> <span>業</span> <span>執</span> <span>照</span></b><b></b> </p> <p class="MsoNormal"> <img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031013717491.png" alt="" /> </p> </div> <div class="Section1"> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 2 </p> </div> <br /> <div class="Section2"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13C3.tmp.png" /> </p> <p class="MsoNormal"> <b>1.3 </b><b>開戶許可證</b><b></b> </p> <p class="MsoNormal"> <img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031013811721.png" alt="" /> </p> </div> <div class="Section3"> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 3 </p> </div> <br /> <div class="Section4"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13D5.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>1.4 </b><b>企業信譽等級</b><b></b> </p> <p class="MsoNormal"> <img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014019491.png" alt="" /> </p> </div> <div class="Section5"> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 4 </p> </div> <br /> <div class="Section6"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13D7.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>1.5 </b><b>對外貿易經營備案登記</b><b></b> </p> </div> <div class="Section7"> <p class="MsoNormal"> <img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014212851.png" alt="" /> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 5 </p> </div> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13E8.tmp.png" />&nbsp; </p> <p class="MsoNormal"> <b>1.6 </b><b>商標注冊證</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014418291.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 6 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13EA.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>1.7 </b><b>民營科技企業</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014510621.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 7 </p> <p> <br /> </p> <br /> <div class="Section12"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps13FC.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>1.8 </b><b>高新技術產品認證</b><b></b> </p> <p class="MsoNormal"> <img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014618541.png" alt="" /> </p> </div> <div class="Section13"> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 8 </p> </div> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps140D.tmp.png" />&nbsp; </p> <p class="MsoNormal"> <b>2.1 </b><b>壓力管道許可證</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014811101.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 9 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps140F.tmp.png" />&nbsp; </p> <p class="MsoNormal"> <b>2.2 ISO </b><b>質量管理體係認證</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014913081.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 10 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1421.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>2.3.1 </b><b>磚利證書</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031015015331.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 11 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1433.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>2.3.2 </b><b>磚利證書</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031015114451.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 12 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1435.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>2.3.3 </b><b>磚利證書</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031015513961.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 13 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1446.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>2.5SGS </b><b>認證</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031110119571.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 14 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1448.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>2.6 </b><b>榮譽證書</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031110211331.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 15 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps145A.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>3.1 </b><b>主要產品規格一覽表</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031110315731.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 16 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps145C.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>3.2 </b><b>主要生產設備</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031110415161.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 17 </p> <p> <br /> </p> <br /> <p> <br /> </p> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps146D.tmp.png" />&nbsp; </p> <p class="MsoNormal"> <b>3.3 </b><b>主要檢驗設備</b><b></b> </p> <p class="MsoNormal"> <b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031110516381.png" alt="" /><br /> </b> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 18 </p> <p> <br /> </p> <br /> <div class="Section34"> <p class="MsoNormal" align="right" style="text-align:right;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps146F.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> <b>4.1 </b><b>引用標準、規程、規範</b><b></b> </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <table class="MsoNormalTable" style="width:411pt;"> <tbody> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國產品質量法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">主席令第 71 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國標準化法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">主席令第 11 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國勞動法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">主席令第 28 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國勞動合同法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">主席令第 65 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《特種設備行政許可鑒定評審管理與監督規則》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">國質檢特【2005】220 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《壓力管道安全技術監察規程》—工業管道</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">TSG D0001-2009</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《壓力管道元件製造許可規則》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">TSG D2001—2006</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《特種設備製造、製造質量保證體係基本要求》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">TSG Z0004-2007</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《特種設備製造、製造許可鑒定評審細則》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">TSG Z0005-2007</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《壓力管道安全管理與監察規定》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">勞部發【1996】140 號</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <b><span style="font-family:宋體;font-size:12pt;">《流體輸送用不鏽鋼無縫鋼管》</span></b><b><span style="font-family:宋體;font-size:12pt;"></span></b> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:13.0000pt;"> <b><span style="font-family:宋體;font-size:12pt;">GB/T 14976-2012</span></b><b><span style="font-family:宋體;font-size:12pt;"></span></b> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《鋼管的驗收、包裝、標誌和質量證明書》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 2102</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《不鏽鋼的光電發射光譜分析方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 11170</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬拉伸試驗方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 228-1987</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="548" valign="bottom" colspan="3"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬材料 拉伸試驗 &nbsp;第 1 部分 :室溫試驗方法》 GB/T 228.1-2010</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="76" valign="bottom"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬管</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="284" valign="bottom"> <p class="MsoNormal" style="margin-left:9.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">液壓試驗方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 241</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="76" valign="bottom"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬管</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="284" valign="bottom"> <p class="MsoNormal" style="margin-left:9.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">擴口試驗方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 242</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="76" valign="bottom"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬管</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="284" valign="bottom"> <p class="MsoNormal" style="margin-left:9.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">壓扁試驗方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 246</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《金屬和合金的腐蝕 不鏽鋼晶間腐蝕試驗方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 4334-2008</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《無縫鋼管超聲波探傷方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 5777</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《鋼管渦流探傷方法》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 7735-1995</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《無縫鋼管尺寸、外形、重量及允許偏差》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 17395-1998</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="360" valign="bottom" colspan="2"> <p class="MsoNormal"> <span style="font-family:宋體;font-size:12.0000pt;">《不鏽鋼焊條》</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> <td width="188" valign="bottom"> <p class="MsoNormal" style="margin-left:12.0000pt;"> <span style="font-family:宋體;font-size:12.0000pt;">GB/T 983-1995</span><span style="font-family:宋體;font-size:12.0000pt;"></span> </p> </td> </tr> </tbody> </table> </div> <br /> <div class="Section35"> <p class="MsoNormal"> <br /> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 19 </p> </div> <br /> <div class="Section36"> <p class="MsoNormal" style="margin-left:278.0000pt;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1480.tmp.png" />&nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal" style="margin-left:79.0000pt;"> <b>4.2 </b><b>不鏽鋼無縫鋼管質量計劃</b><b></b> </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <table class="MsoNormalTable" style="width:563pt;"> <tbody> <tr> <td width="38" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">序</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">控製環</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:104.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">控製內容</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:33.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">見證材料</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">參與部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">責任部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">號</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">節</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">(人)</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">(人)</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="336" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、荒管采購應編製采購計劃(明確采購標準或技術</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">要求、采購數量等),並按規定審批;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、材料采購計劃</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:5.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">采購員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、荒管應采購於合格供方;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">荒管采</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、材料入庫驗收記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">倉 庫 保 管</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、辦理入庫手續時應核查實物與質量證明文件,並</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">材料責任</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">購及驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、材料質量證明文件</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:5.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">按公司規定編製材料入庫編號,入公司材料庫指定區</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">收</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋體;font-size:10.5000pt;">、必要時,複驗報告</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">材 料 檢 驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">域,做到賬物相符;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">5</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:5.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋體;font-size:10.5000pt;">、根據合同需要或產品附加要求進行材料複驗;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">5</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:10.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:10.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、按下發的生產令和受控產品生產圖紙,**無縫</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、材料需求計劃</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">倉 庫 保 管</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:10.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:5.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">材料檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">領料</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">鋼管材料;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、領料單</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">材 料 檢 驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:5.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Tahoma;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、利用化學反應,在工件表麵溶解掉鏽跡、氧化膜</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">等產物</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">酸洗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Tahoma;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、利用化學反應,在工件表麵形成一種致密的氧化</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">物薄膜。從而提高金屬的耐蝕</span><span style="font-family:Tahoma;font-size:10.5000pt;">(</span><span style="font-family:宋體;font-size:10.5000pt;">抗電化學腐蝕</span><span style="font-family:Tahoma;font-size:10.5000pt;">)</span><span style="font-family:宋體;font-size:10.5000pt;">性能</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;">。</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">修磨、平</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、嚴格按作業文件(工藝卡等)要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">頭、內孔</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、幾何尺寸應符合圖紙或工藝文件要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">上油</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、冷軋設備(還包括工裝模具)和操作人員應符合</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成型工</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">5</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">冷軋</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、嚴格按作業文件(工藝卡等)要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">檢驗員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、幾何尺寸應符合圖紙或工藝文件要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">分割、去</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、嚴格按作業文件(工藝卡等)要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">6</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、幾何尺寸應符合圖紙或工藝文件要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">油</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、熱處理設備(還包括加熱設備、測溫設備、冷卻</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:9.0000pt;">熱處理責任</span><span style="font-family:宋體;font-size:9.0000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">熱處理</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">設備等)和操作人員應符合要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、熱處理記錄和熱處</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">熱處理工</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:9.0000pt;">人</span><span style="font-family:宋體;font-size:9.0000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">7</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">(</span><span style="font-family:宋體;font-size:10.5000pt;">固溶處</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、嚴格按熱處理作業文件(工藝卡等)要求,進行</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">理報告</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">檢驗員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">工藝責任</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">理</span><span style="font-family:Calibri;font-size:10.5000pt;">)</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">熱處理(加熱溫度、保溫時間、冷卻速度);</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、按生產圖紙要求,控製鋼管彎曲度</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">8</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">矯直</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、表麵處理</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> </tbody> </table> </div> <br /> <div class="Section37"> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> &nbsp; </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 20 </p> </div> <br /> <div class="Section38"> <p class="MsoNormal" style="margin-left:278.0000pt;"> 泰州市GOGO体育不鏽鋼製品有限公司資質文件 </p> <p class="MsoNormal"> <img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1491.tmp.png" />&nbsp; </p> <table class="MsoNormalTable" style="width:563pt;"> <tbody> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、按生產圖紙要求,加工至規定尺寸;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、幾何尺寸檢查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">9</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">切頭</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、表麵處理</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">1</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;">、利用化學反應,在工件表麵溶解掉鏽跡、氧化膜</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成品酸</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;color:#333333;font-size:10.5000pt;">等產物</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">過程檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">10</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">洗、鈍化</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">2</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;">、利用化學反應,在工件表麵形成一種致密的氧化</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;color:#333333;font-size:10.5000pt;">物薄膜。從而提高金屬的耐蝕</span><span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">(</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;">抗電化學腐蝕</span><span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">)</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;">性能。</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">11</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">外觀質</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、表麵質量檢查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">檢驗責任</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">量檢查</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、按生產圖紙或產品標準要求,幾何尺寸檢查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、檢驗記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、出具外協委托單,明確具體探傷比例、合格級別</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">無損檢</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">等要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">無損檢測</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">12</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、委托單</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">測</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、對外協方的檢驗報告進行審查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">責任人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、檢驗報告</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、出具外協委托單,明確具體探傷比例、合格級別</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">理化檢</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">等要求;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">理化檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">13</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、委托單</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、對外協方的檢驗報告進行審查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">責任人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、檢驗報告</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、外觀質量檢查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:11.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、按生產圖紙或產品標準要求,幾何尺寸檢查;</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、化學成分檢查</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成品檢</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋體;font-size:10.5000pt;">、力學性能(抗拉強度,屈服強度、斷後伸長率)</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成品檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">14</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">的測定</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、加工檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">質量部</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">責任人</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">5</span><span style="font-family:宋體;font-size:10.5000pt;">、液壓試驗(可用無損檢測代替)</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:7.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">6</span><span style="font-family:宋體;font-size:10.5000pt;">、晶間腐蝕試驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">7</span><span style="font-family:宋體;font-size:10.5000pt;">、壓扁和擴口試驗(合同約定時)</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">8</span><span style="font-family:宋體;font-size:10.5000pt;">、如果有不合格品,則按不合格品控製程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:12.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">15</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">標</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">按產品標準要求標識相關內容(生產廠家廠名或商</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋體;font-size:10.5000pt;">、流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">生產部門</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成品檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">識</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">標、規格、型號、材質、產品標準、批號等)。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋體;font-size:10.5000pt;">、工藝紀律檢查記錄</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:1.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:Calibri;font-size:10.5000pt;">16</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> </td> <td width="64" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">入庫</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="336" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:88.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">辦理入庫手續。</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="145" valign="bottom" rowspan="2"> <p class="MsoNormal" style="margin-left:4.0000pt;"> <span style="font-family:宋體;font-size:10.5000pt;">流轉卡</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="82" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">倉庫</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> <td width="84" valign="bottom"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">成品檢驗</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="84" valign="bottom" rowspan="2"> <p class="MsoNormal" align="center" style="text-align:center;"> <span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="38" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:6.0000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="38" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="64" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="336" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="145" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="82" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> <td width="84" valign="bottom" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal"> <span style="font-family:'Times New Roman';font-size:2.0000pt;">&nbsp;</span> </p> </td> </tr> </tbody> </table> </div> <br /> <p class="MsoNormal"> <br /> </p> <p class="MsoNormal"> 地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 &nbsp; &nbsp; &nbsp; &nbsp;21 </p> <p> <br /> </p> <br /> <p> <br /> </p>

GOGO体育管業資質2018年新

泰州市GOGO体育不鏽鋼製品有限公司資質文件

1.1

 

江蘇不鏽鋼無縫鋼管廠家—泰州市GOGO体育不鏽鋼製品有限公司位於中國不鏽鋼名鎮——江蘇省興化市戴南鎮科技工業園區,東鄰鹽靖公路(229 省道),西鄰寧靖鹽高速公路,交通十分便利。

 

公司是專業生產銷售各類不鏽鋼無縫圓管、方管、矩形管、異型管、不鏽鋼非標和不鏽鋼護欄專業製造企業。產品廣泛應用於鍋爐、石油、化工、造船、食品、製藥、機械、機電、工程安裝等諸多領域;產品暢銷各地,並出口亞非歐等國家,不鏽鋼無縫管價格合理,不鏽鋼欄杆可以根據要求定製,質量放心,尺寸達標

 

公司擁有國內優越的不鏽鋼精密無縫管生產加工設備。現有LG-60-H 型冷軋機;LG-30-H 型冷軋機;各類冷拔機床,另有管材調直機械、拋光機組、溫控自動調速退火生產線等全套先進生產設備;可生產管外徑自Φ6.00mm 至Φ219.00mm,壁厚自 1.00mm 至 20.00mm的上百種不同直徑、幾何形狀斷麵的機械結構管、流體輸送管和壓力管道管。產品均嚴格按照國家 GB13296、GB14975、GB14976 標準組織生產。除此之外,公司還具有較強的管件加工能力,可根據客戶具體要求提供衝壓、穿孔、折彎、壓扁、焊接、精密壓模、機械加工、酸洗鈍化等不鏽鋼深加工服務。

 

公司技術檢測力量雄厚,可根據客戶要求提供鋼管渦流探傷檢測,鋼管超聲波探傷檢測,鋼管化學成分光譜分析,鋼管機械和工藝性能檢驗,鋼管晶間腐蝕檢測及金相組織檢測等。公司在加強質量管理的基礎上,憑借著超前的技術優勢,豐富的管理經驗,完善的質量檢測和控製手段來保證每一根到達用戶手中的不鏽鋼無縫管都是的。

 

公司已通過 ISO9001:2000 質量體係認證,榮獲了江蘇省泰州市重合同守信用企業的稱號。公司以優惠的價格、優良的品質、完善的售後服務,熱忱歡迎新老客戶光臨惠顧。


 

地址:江蘇省興化市戴南鎮鹽靖公路西側 電話:0523-83806816 傳真:0523-83866229 



泰州市GOGO体育不鏽鋼製品有限公司資質文件

 

 

1.2

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1.3 開戶許可證

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1.4 企業信譽等級

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1.5 對外貿易經營備案登記

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1.6 商標注冊證


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1.7 民營科技企業


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1.8 高新技術產品認證

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泰州市GOGO体育不鏽鋼製品有限公司資質文件

 

2.1 壓力管道許可證


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2.2 ISO 質量管理體係認證


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2.3.1 磚利證書


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2.3.2 磚利證書


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2.3.3 磚利證書


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2.5SGS 認證


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2.6 榮譽證書


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3.1 主要產品規格一覽表


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3.2 主要生產設備


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3.3 主要檢驗設備


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泰州市GOGO体育不鏽鋼製品有限公司資質文件

 

 

4.1 引用標準、規程、規範

 

 

《中華人民共和國產品質量法》

主席令第 71 號

《中華人民共和國標準化法》

主席令第 11 號

《中華人民共和國勞動法》

主席令第 28 號

《中華人民共和國勞動合同法》

主席令第 65 號

《特種設備行政許可鑒定評審管理與監督規則》

國質檢特【2005】220 號

《壓力管道安全技術監察規程》—工業管道

TSG D0001-2009

《壓力管道元件製造許可規則》

TSG D2001—2006

《特種設備製造、製造質量保證體係基本要求》

TSG Z0004-2007

《特種設備製造、製造許可鑒定評審細則》

TSG Z0005-2007

《壓力管道安全管理與監察規定》

勞部發【1996】140 號

《流體輸送用不鏽鋼無縫鋼管》

GB/T 14976-2012

《鋼管的驗收、包裝、標誌和質量證明書》

GB/T 2102

《不鏽鋼的光電發射光譜分析方法》

GB/T 11170

《金屬拉伸試驗方法》

GB/T 228-1987

《金屬材料 拉伸試驗  第 1 部分 :室溫試驗方法》 GB/T 228.1-2010

《金屬管

液壓試驗方法》

GB/T 241

《金屬管

擴口試驗方法》

GB/T 242

《金屬管

壓扁試驗方法》

GB/T 246

《金屬和合金的腐蝕 不鏽鋼晶間腐蝕試驗方法》

GB/T 4334-2008

《無縫鋼管超聲波探傷方法》

GB/T 5777

《鋼管渦流探傷方法》

GB/T 7735-1995

《無縫鋼管尺寸、外形、重量及允許偏差》

GB/T 17395-1998

《不鏽鋼焊條》

GB/T 983-1995



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泰州市GOGO体育不鏽鋼製品有限公司資質文件

 

 

4.2 不鏽鋼無縫鋼管質量計劃

 

 

 

 

控製環

控製內容

見證材料

參與部門

責任部門

(人)

(人)

 

 

 

 

 

 

 

 

 

 

1、荒管采購應編製采購計劃(明確采購標準或技術

 

 

 

 

 

要求、采購數量等),並按規定審批;

1、材料采購計劃

采購員

 

 

 

2、荒管應采購於合格供方;

 

 

荒管采

2、材料入庫驗收記錄

倉 庫 保 管

 

 

3、辦理入庫手續時應核查實物與質量證明文件,並

材料責任

1

購及驗

3、材料質量證明文件

按公司規定編製材料入庫編號,入公司材料庫指定區

 

4、必要時,複驗報告

材 料 檢 驗

 

域,做到賬物相符;

 

 

 

5、工藝紀律檢查記錄

 

 

 

4、根據合同需要或產品附加要求進行材料複驗;

 

 

 

 

 

 

 

 

5、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

 

1、按下發的生產令和受控產品生產圖紙,**無縫

1、材料需求計劃

倉 庫 保 管

 

 

 

材料檢驗

2

領料

鋼管材料;

2、領料單

材 料 檢 驗

 

 

2、如果有不合格品,則按不合格品控製程序執行。

3、工藝紀律檢查記錄

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1、利用化學反應,在工件表麵溶解掉鏽跡、氧化膜

1、流轉卡

 

 

 

 

等產物

 

過程檢驗

3

酸洗

2、加工檢查記錄

生產部門

2、利用化學反應,在工件表麵形成一種致密的氧化

 

 

3、工藝紀律檢查記錄

 

 

 

物薄膜。從而提高金屬的耐蝕(抗電化學腐蝕)性能

 

 

 

 

 

 

 

 

 

 

 

 

 

 

修磨、平

1、嚴格按作業文件(工藝卡等)要求;

1、流轉卡

 

過程檢驗

4

頭、內孔

2、幾何尺寸應符合圖紙或工藝文件要求;

2、加工檢查記錄

生產部門

 

上油

3、如果有不合格品,則按不合格品控製程序執行。

3、工藝紀律檢查記錄

 

 

 

 

 

 

 

 

 

 

 

 

1、冷軋設備(還包括工裝模具)和操作人員應符合

 

 

 

 

 

要求;

1、流轉卡

成型工

過程檢驗

5

冷軋

2、嚴格按作業文件(工藝卡等)要求;

2、加工記錄

檢驗員

 

 

3、幾何尺寸應符合圖紙或工藝文件要求;

3、工藝紀律檢查記錄

 

 

 

 

 

 

4、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

分割、去

1、嚴格按作業文件(工藝卡等)要求;

1、流轉卡

 

過程檢驗

6

2、幾何尺寸應符合圖紙或工藝文件要求;

2、加工檢查記錄

生產部門

 

3、如果有不合格品,則按不合格品控製程序執行。

3、工藝紀律檢查記錄

 

 

 

 

 

 

 

 

 

 

 

 

 

1、熱處理設備(還包括加熱設備、測溫設備、冷卻

1、流轉卡

 

熱處理責任

 

熱處理

設備等)和操作人員應符合要求;

 

 

2、熱處理記錄和熱處

熱處理工

7

(固溶處

2、嚴格按熱處理作業文件(工藝卡等)要求,進行

理報告

檢驗員

工藝責任

 

)

熱處理(加熱溫度、保溫時間、冷卻速度);

 

3、工藝紀律檢查記錄

 

 

 

3、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1、按生產圖紙要求,控製鋼管彎曲度

1、流轉卡

 

過程檢驗

8

矯直

2、加工檢查記錄

生產部門

2、表麵處理

 

 

3、工藝紀律檢查記錄

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

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泰州市GOGO体育不鏽鋼製品有限公司資質文件

 

 

 

1、按生產圖紙要求,加工至規定尺寸;

1、流轉卡

 

 

 

 

2、幾何尺寸檢查;

 

過程檢驗

9

切頭

2、加工檢查記錄

生產部門

3、表麵處理

 

 

3、工藝紀律檢查記錄

 

 

 

4、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1、利用化學反應,在工件表麵溶解掉鏽跡、氧化膜

1、流轉卡

 

 

 

成品酸

等產物

 

過程檢驗

10

2、加工檢查記錄

生產部門

洗、鈍化

2、利用化學反應,在工件表麵形成一種致密的氧化

 

3、工藝紀律檢查記錄

 

 

 

物薄膜。從而提高金屬的耐蝕(抗電化學腐蝕)性能。

 

 

 

 

 

 

 

 

 

 

 

 

 

11

外觀質

1、表麵質量檢查;

1、流轉卡

生產部門

檢驗責任

量檢查

2、按生產圖紙或產品標準要求,幾何尺寸檢查;

2、檢驗記錄

 

 

 

 

 

 

 

 

 

 

1、出具外協委托單,明確具體探傷比例、合格級別

1、流轉卡

 

 

 

無損檢

等要求;

 

無損檢測

12

2、委托單

生產部門

2、對外協方的檢驗報告進行審查;

責任人

 

3、檢驗報告

 

 

 

3、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1、出具外協委托單,明確具體探傷比例、合格級別

1、流轉卡

 

 

 

理化檢

等要求;

 

理化檢驗

13

2、委托單

生產部門

2、對外協方的檢驗報告進行審查;

責任人

 

3、檢驗報告

 

 

 

3、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1、外觀質量檢查;

 

 

 

 

 

2、按生產圖紙或產品標準要求,幾何尺寸檢查;

 

 

 

 

 

3、化學成分檢查

 

 

 

 

成品檢

4、力學性能(抗拉強度,屈服強度、斷後伸長率)

1、流轉卡

 

成品檢驗

14

的測定

2、加工檢查記錄

質量部

責任人

 

5、液壓試驗(可用無損檢測代替)

3、工藝紀律檢查記錄

 

 

 

 

 

 

 

6、晶間腐蝕試驗

 

 

 

 

 

7、壓扁和擴口試驗(合同約定時)

 

 

 

 

 

8、如果有不合格品,則按不合格品控製程序執行。

 

 

 

 

 

 

 

 

 

15

按產品標準要求標識相關內容(生產廠家廠名或商

1、流轉卡

生產部門

成品檢驗

標、規格、型號、材質、產品標準、批號等)。

2、工藝紀律檢查記錄

 

 

 

 

 

 

 

 

16

入庫

辦理入庫手續。

流轉卡

倉庫

成品檢驗

 

 

 

 

 

 

 

 

 

 

 



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