佳孚管業資質2018年新
佳孚管業資質2018年新
日期：2024-10-28 00:38
瀏覽次數：0
摘要：<p>
<span style="font-size:18px;">佳孚管業資質2018年新</span>
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.1 </b><b><span>企</span> <span>業</span> <span>概</span> <span>況</span></b><b></b>
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<span style="font-size:18px;">江蘇不銹鋼無縫鋼管廠家—泰州市佳孚不銹鋼制品有限公司位于中國不銹鋼名鎮</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>
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<span style="font-size:18px;">公司是專業生產銷售各類不銹鋼無縫圓管、方管、矩形管、異型管、不銹鋼非標和不銹鋼護欄專業制造企業。產品廣泛應用于鍋爐、石油、化工、造船、食品、制藥、機械、機電、工程安裝等諸多領域；產品暢銷各地，并出口亞非歐等國家，不銹鋼無縫管價格合理，不銹鋼欄桿可以根據要求定制，質量放心，尺寸達標</span><span style="font-size:18px;">。</span>
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<span style="font-size:18px;">公司擁有國內**的不銹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、幾何形狀斷面的機械結構管、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沖壓、穿孔、折彎、壓扁、焊接、精密壓模、機械加工、酸洗鈍化等不銹鋼深加工服務。</span>
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<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制手段來保證每一根到達用戶手中的不銹鋼無縫管都是的。</span>
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<span style="font-size:18px;">公司已通過</span><span style="font-size:18px;"> ISO9001：2000 質量體系認證，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、完善的售后服務，熱忱歡迎新老客戶光臨惠顧。</span>
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<span style="font-size:18px;">地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： </span>
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.2 </b><b><span>營</span> <span>業</span> <span>執</span> <span>照</span></b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 2
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.3 </b><b>開戶許可證</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 3
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.4 </b><b>企業信譽等級</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 4
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.5 </b><b>對外貿易經營備案登記</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 5
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.6 </b><b>商標注冊證</b><b></b>
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<b><img src="//zt.yzimgs.com/ComFolder/200103677/image/201805/2018291.png" alt="" /><br />
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 6
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.7 </b><b>民營科技企業</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 7
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>1.8 </b><b>高新技術產品認證</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 8
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.1 </b><b>壓力管道許可證</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 9
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.2 ISO </b><b>質量管理體系認證</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 10
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.3.1 </b><b>**證書</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 11
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.3.2 </b><b>**證書</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 12
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.3.3 </b><b>**證書</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 13
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泰州市佳孚不銹鋼制品有限公司資質文件
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<b>2.5SGS </b><b>認證</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 14
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<b>2.6 </b><b>榮譽證書</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 15
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<b>3.1 </b><b>主要產品規格一覽表</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 16
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<b>3.2 </b><b>主要生產設備</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 17
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<b>3.3 </b><b>主要檢驗設備</b><b></b>
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 18
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<b>4.1 </b><b>引用標準、規程、規范</b><b></b>
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<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>
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<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>
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<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>
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<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
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</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>
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</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
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</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
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</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
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</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>
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</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**技術監察規程》—工業管道</span><span style="font-family:宋體;font-size:12.0000pt;"></span>
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</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>
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</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋體;font-size:12.0000pt;">《壓力管道元件制造許可規則》</span><span style="font-family:宋體;font-size:12.0000pt;"></span>
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</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;">《特種設備制造、制造質量保證體系基本要求》</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;">《特種設備制造、制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**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;">《流體輸送用不銹鋼無縫鋼管》</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、標志和質量證明書》</span><span style="font-family:宋體;font-size:12.0000pt;"></span>
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</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;">《不銹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 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 不銹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;">《不銹鋼焊條》</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： 傳真： 19
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</div>
<br />
<div class="Section36">
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泰州市佳孚不銹鋼制品有限公司資質文件
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<img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1480.tmp.png" />
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</p>
<p class="MsoNormal" style="margin-left:79.0000pt;">
<b>4.2 </b><b>不銹鋼無縫鋼管質量計劃</b><b></b>
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</p>
<p class="MsoNormal">
</p>
<p class="MsoNormal">
</p>
<p class="MsoNormal">
</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>
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</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;">控制環</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
</p>
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<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;">控制內容</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>
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<td width="82" valign="bottom">
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<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>
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<td width="84" valign="bottom">
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<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>
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</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;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;">、荒管采購應編制采購計劃（明確采購標準或技術</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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），并按規定審批；</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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</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>
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</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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;">、荒管應采購于合格供方；</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;">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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;">、辦理入庫手續時應核查實物與質量證明文件，并</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;">按公司規定編制材料入庫編號，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;"> </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，復驗報告</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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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復驗；</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:10.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';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;">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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="336" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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，在工件表面溶解掉銹跡、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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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，在工件表面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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;">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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </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;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </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;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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，控制鋼管彎曲度</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;"> </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;">、表面處理</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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="336" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom" style="border:1.0000pt solid windowtext;">
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 20
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<div class="Section38">
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泰州市佳孚不銹鋼制品有限公司資質文件
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<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>
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<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>
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<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
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<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
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<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
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<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>
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<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>
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<span style="font-family:Calibri;font-size:10.5000pt;">9</span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
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<span style="font-family:宋體;font-size:10.5000pt;">切頭</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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<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>
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<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>
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<span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋體;font-size:10.5000pt;">、表面處理</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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<span style="font-family:宋體;font-size:10.5000pt;">員</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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<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>
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<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，則按不合格品控制程序執行。</span><span style="font-family:宋體;font-size:10.5000pt;"></span>
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<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
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<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，在工件表面溶解掉銹跡、氧化膜</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span>
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<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>
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<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
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<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>
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<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>
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<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>
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<span style="font-family:Calibri;font-size:10.5000pt;">10</span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
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<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>
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<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>
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<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>
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<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，在工件表面形成一種致密的氧化</span><span style="font-family:宋體;color:#333333;font-size:10.5000pt;"></span>
</p>
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<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>
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<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>
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<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>
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<span style="font-family:Calibri;font-size:10.5000pt;">11</span><span style="font-family:Calibri;font-size:10.5000pt;"></span>
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<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>
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<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;">、表面質量檢查；</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>
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<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>
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<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>
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<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:11.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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、斷后伸長率）</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;"> </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;"> </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;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:7.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
</tr>
<tr>
<td width="38" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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，則按不合格品控制程序執行。</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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </span>
</p>
</td>
<td width="84" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:12.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
<td width="64" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="336" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="145" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </span>
</p>
</td>
<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.0000pt;"> </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;"> </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;"> </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;"> </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;"> </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;"> </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;"> </span>
</p>
</td>
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</tbody>
</table>
</div>
<br />
<p class="MsoNormal">
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</p>
<p class="MsoNormal">
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話： 傳真： 21
</p>
<p>
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</p>
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<p>
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</p>
佳(jia)孚管業資質2018年(nian)新
泰州市(shi)佳孚(fu)不銹鋼制品有(you)限公司資質文件(jian)
1.1 企 業 概 況
江蘇不銹鋼無縫鋼管廠家—泰州市佳孚不銹鋼制品有限公司位于中國不銹鋼名鎮——江蘇省(sheng)興化市戴(dai)南鎮科技工業園區，東鄰鹽靖公路(lu)（229 省(sheng)道），西鄰寧靖鹽高速公路(lu)，交(jiao)通十分(fen)便利。
公司是專業生產銷售各類不銹鋼無縫圓管、方管、矩形管、異型管、不銹鋼非標和不銹鋼護欄專業制造企業。產品廣泛應用于鍋爐、石油、化工、造船、食品、制藥、機械、機電、工程安裝等諸多領域；產品暢銷各地，并出口亞非歐等國家，不銹鋼無縫管價格合理，不銹鋼欄桿可以根據要求定制，質量放心，尺寸達標。
公司(si)擁(yong)有(you)國(guo)內**的不銹鋼精密無縫管生產加(jia)工設備(bei)。現有(you)LG-60-H 型(xing)冷(leng)軋機；LG-30-H 型(xing)冷(leng)軋機；各(ge)類冷(leng)拔機床，另有管材調直機械(xie)、拋光機組(zu)、溫控自(zi)動(dong)調速退(tui)火生產線等(deng)全套先進(jin)生產設備；可生產管外(wai)徑自(zi)Φ6.00mm 至(zhi)Φ219.00mm，壁(bi)厚自(zi) 1.00mm 至(zhi) 20.00mm的上百種不同直徑、幾(ji)何形狀斷面的機械結構管、流體輸(shu)送(song)管和壓力管道管。產品(pin)均(jun)嚴格(ge)按照(zhao)國家 GB13296、GB14975、GB14976 標準組織生(sheng)產。除(chu)此(ci)之外，公(gong)司還具有較強的管件加(jia)工(gong)能力(li)，可根(gen)據(ju)客戶(hu)具體(ti)要求(qiu)提供沖壓、穿孔、折彎、壓扁、焊接(jie)、精密壓模、機械(xie)加(jia)工(gong)、酸洗鈍化等不銹鋼深(shen)加(jia)工(gong)服務(wu)。
公司(si)技(ji)術檢測(ce)(ce)力(li)量(liang)雄(xiong)厚，可根(gen)據客(ke)戶(hu)要求提(ti)供鋼(gang)管渦流探傷(shang)檢測(ce)(ce)，鋼(gang)管超聲波探傷(shang)檢測(ce)(ce)，鋼(gang)管化(hua)學(xue)成分(fen)光譜(pu)分(fen)析，鋼(gang)管機械和工藝性能(neng)檢驗(yan)，鋼(gang)管晶(jing)間腐蝕檢測(ce)(ce)及金相(xiang)組(zu)織檢測(ce)(ce)等。公司(si)在(zai)加(jia)強(qiang)質(zhi)量(liang)管理(li)的(de)(de)(de)基礎上，憑借著超前的(de)(de)(de)技(ji)術優(you)勢，豐富的(de)(de)(de)管理(li)經驗(yan)，完善的(de)(de)(de)質(zhi)量(liang)檢測(ce)(ce)和控制手段來保證每(mei)一根(gen)到達用戶(hu)手中的(de)(de)(de)不(bu)銹(xiu)鋼(gang)無縫管都(dou)是(shi)的(de)(de)(de)。
公司(si)已通過 ISO9001：2000 質量體系(xi)認證(zheng)，榮獲了(le)江蘇(su)省泰州市(shi)重合同守信用企業(ye)的(de)稱(cheng)號。公司以優(you)惠的(de)價格、優(you)良的(de)品質、完善的(de)售后服務，熱忱歡迎新(xin)老客(ke)戶光臨惠顧。
地址：江蘇(su)省(sheng)興化市戴南鎮(zhen)鹽靖公路(lu)西側 電(dian)話： 傳真：
泰州市(shi)佳(jia)孚不(bu)銹鋼制品有限(xian)公司資質文件
1.2 營 業 執 照
地址：江蘇(su)省興化市戴(dai)南(nan)鎮鹽靖(jing)公路西側(ce) 電話： 傳真： 2
泰(tai)州市(shi)佳孚不(bu)銹鋼制品有限(xian)公司資質文件
1.3 開戶許可證
地址：江蘇(su)省興(xing)化市戴南鎮鹽靖(jing)公路西側 電話： 傳真： 3
泰州市(shi)佳孚不銹鋼制品有(you)限(xian)公司資質文(wen)件
1.4 企業信譽等級
地址：江蘇(su)省興化(hua)市戴(dai)南鎮鹽(yan)靖公路(lu)西側 電話： 傳真： 4
泰州市佳孚不銹(xiu)鋼制品有限(xian)公司資質文(wen)件
1.5 對外貿易經營備案登記
地址：江蘇省興化市戴南鎮(zhen)鹽(yan)靖公路西(xi)側(ce) 電話： 傳(chuan)真： 5
泰州市佳孚不(bu)銹鋼制品有(you)限公司(si)資質文(wen)件
1.6 商標注冊證
地址：江蘇省興化市戴南鎮(zhen)鹽靖(jing)公(gong)路西側 電話： 傳(chuan)真(zhen)： 6
泰州(zhou)市佳孚不(bu)銹鋼(gang)制品(pin)有限公司資質(zhi)文件
1.7 民營科技企業
地址：江(jiang)蘇(su)省興化市(shi)戴南鎮鹽靖公路(lu)西側 電(dian)話： 傳真： 7
泰州市(shi)佳孚(fu)不銹鋼(gang)制品有(you)限公司資質文件
1.8 高新技術產品認證
地址：江蘇省興化(hua)市戴南(nan)鎮鹽靖(jing)公(gong)路西側 電話： 傳真： 8
泰州市佳孚不銹鋼制(zhi)品有限(xian)公(gong)司(si)資質文(wen)件(jian)
2.1 壓力管道許可證
地址：江蘇省(sheng)興化(hua)市戴南鎮鹽靖公路西側 電(dian)話(hua)： 傳(chuan)真： 9
泰(tai)州市佳孚(fu)不(bu)銹鋼(gang)制品有限公司資質(zhi)文件
2.2 ISO 質量管理體系認證
地址：江蘇(su)省興化市(shi)戴南(nan)鎮(zhen)鹽靖公路西側 電話： 傳真： 10
泰州市佳孚(fu)不銹鋼(gang)制品(pin)有限公(gong)司資質文(wen)件
2.3.1 **證書
地址：江(jiang)蘇省(sheng)興化市(shi)戴南鎮(zhen)鹽靖公路西側 電話(hua)： 傳真： 11
泰州(zhou)市(shi)佳孚不銹鋼制品有限公(gong)司資質文件
2.3.2 **證書
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話(hua)： 傳(chuan)真(zhen)： 12
泰州市佳孚不(bu)銹鋼制品(pin)有(you)限公司資質文件
2.3.3 **證書
地址(zhi)：江蘇(su)省興化市(shi)戴(dai)南鎮鹽靖(jing)公路西側 電話(hua)： 傳真(zhen)： 13
泰州市(shi)佳孚不銹鋼制品有限公司資質文件
2.5SGS 認證
地址：江蘇(su)省(sheng)興(xing)化(hua)市戴南(nan)鎮鹽靖(jing)公路(lu)西側 電話： 傳真(zhen)： 14
泰州市佳(jia)孚不銹鋼制(zhi)品(pin)有限公司資質文(wen)件(jian)
2.6 榮譽證書
地(di)址：江(jiang)蘇省興化市戴南鎮鹽靖公(gong)路西側(ce) 電話： 傳真(zhen)： 15
泰州市佳孚(fu)不銹鋼(gang)制品(pin)有限公司資質文件
3.1 主要產品規格一覽表
地址：江蘇(su)省興化市戴(dai)南鎮鹽靖公路西側 電話： 傳真： 16
泰州市佳孚不銹鋼制品(pin)有限公司資質文(wen)件
3.2 主要生產設備
地址：江蘇省興化市戴南鎮鹽靖(jing)公路(lu)西側 電話： 傳(chuan)真(zhen)： 17
泰州市佳孚不銹鋼制(zhi)品(pin)有限公司資(zi)質(zhi)文(wen)件
3.3 主要檢驗設備
地(di)址：江蘇省(sheng)興化市戴南鎮鹽靖(jing)公路西側 電(dian)話： 傳真(zhen)： 18
泰州市佳孚不銹鋼(gang)制品有限公(gong)司資(zi)質文件(jian)
4.1 引用標準、規程、規范
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《中華(hua)人民(min)共和國產品質量法》 |
主席(xi)令第 71 號(hao) |
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《中華人民共和國(guo)標(biao)準化(hua)法》 |
主席令第(di) 11 號 |
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《中華人(ren)民共(gong)和國勞動法》 |
主席令第 28 號(hao) |
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《中華人(ren)民共和國勞動合同法(fa)》 |
主席(xi)令第 65 號 |
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《特種(zhong)設備行(xing)政(zheng)許可鑒定評審管理與監督規(gui)則(ze)》 |
國質檢特【2005】220 號(hao) |
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《壓力管(guan)道**技(ji)術(shu)監察(cha)規(gui)程》—工(gong)業(ye)管(guan)道 |
TSG D0001-2009 |
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《壓力管道元(yuan)件制造許可(ke)規(gui)則》 |
TSG D2001—2006 |
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《特種設備制造、制造質量保證體系基(ji)本要求》 |
TSG Z0004-2007 |
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《特(te)種設(she)備制造、制造許可鑒定評審細則》 |
TSG Z0005-2007 |
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《壓力(li)管道**管理與監察規定(ding)》 |
勞部發【1996】140 號 |
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《流體輸送用不銹鋼無縫鋼管》 |
GB/T 14976-2012 |
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《鋼管的驗收、包(bao)裝、標(biao)志(zhi)和質(zhi)量(liang)證明書》 |
GB/T 2102 |
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《不(bu)銹鋼的光(guang)電發(fa)射光(guang)譜分析(xi)方法》 |
GB/T 11170 |
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《金屬(shu)拉伸試驗方法(fa)》 |
GB/T 228-1987 |
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《金屬材料 拉伸試(shi)驗(yan) 第 1 部分 ：室溫試(shi)驗(yan)方法(fa)》 GB/T 228.1-2010 |
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《金屬管 |
液壓試驗方法》 |
GB/T 241 |
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《金屬管 |
擴口試驗方法》 |
GB/T 242 |
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《金屬管 |
壓扁試驗方法(fa)》 |
GB/T 246 |
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《金屬和合金的腐(fu)蝕(shi)(shi) 不銹鋼晶間腐(fu)蝕(shi)(shi)試(shi)驗方(fang)法》 |
GB/T 4334-2008 |
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《無縫鋼管(guan)超(chao)聲波探傷方法》 |
GB/T 5777 |
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《鋼管渦流探傷方法》 |
GB/T 7735-1995 |
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《無縫鋼管(guan)尺寸、外形、重量及允許偏差(cha)》 |
GB/T 17395-1998 |
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《不(bu)銹鋼焊條》 |
GB/T 983-1995 |
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地址：江蘇省興(xing)化市戴(dai)南(nan)鎮鹽靖公路西側 電(dian)話(hua)： 傳真(zhen)： 19
泰(tai)州市(shi)佳孚不銹鋼制品有限公司資質文件
4.2 不銹鋼無縫鋼管質量計劃
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控制(zhi)環 |
控(kong)制內容 |
見證材料 |
參(can)與(yu)部門 |
責(ze)任部門 |
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1、荒管采購(gou)應編(bian)制采購(gou)計劃（明確采購(gou)標(biao)準或(huo)技術 |
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要(yao)求、采(cai)購數量等），并(bing)按規定審批； |
1、材料采(cai)購計(ji)劃 |
采購員(yuan) |
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2、荒管(guan)應采購于合格供(gong)方； |
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荒管采(cai) |
2、材料入庫(ku)驗收記錄 |
倉 庫(ku) 保 管(guan) |
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3、辦(ban)理入庫手續時應核查實物與質量證明文(wen)件，并 |
材料責任 |
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購及驗 |
3、材料質量證明文件 |
員 |
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按公(gong)司(si)規(gui)定編制材料(liao)入庫編號，入公(gong)司(si)材料(liao)庫指定區(qu) |
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收 |
4、必要(yao)時(shi)，復驗報告 |
材 料 檢 驗 |
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域，做到(dao)賬物相符； |
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5、工藝紀律檢查記錄(lu) |
員 |
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4、根(gen)據合同需要或產品附(fu)加(jia)要求(qiu)進行材料(liao)復(fu)驗； |
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5、如(ru)果(guo)有不(bu)合(he)格(ge)品(pin)，則按不(bu)合(he)格(ge)品(pin)控制程序執行。 |
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1、按下發的生產令和受控產品(pin)生產圖(tu)紙，**無縫 |
1、材(cai)料需求計劃 |
倉 庫 保(bao) 管(guan) |
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員 |
材料(liao)檢驗 |
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領料 |
鋼管材料； |
2、領(ling)料單 |
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材(cai) 料 檢 驗 |
員(yuan) |
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2、如果有不合格品(pin)(pin)，則按不合格品(pin)(pin)控制(zhi)程序執行。 |
3、工藝紀律(lv)檢(jian)查記錄 |
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1、利用化學反應，在工件表面(mian)溶解掉銹跡、氧化膜 |
1、流轉(zhuan)卡(ka) |
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等產物 |
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過(guo)程檢驗 |
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3 |
酸洗 |
2、加工檢查記錄 |
生(sheng)產部(bu)門 |
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2、利用化(hua)學反應，在工件表面形(xing)成一種致(zhi)密的氧化(hua) |
員 |
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3、工藝紀律檢查記錄 |
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物(wu)薄(bo)膜。從(cong)而提(ti)高金屬的耐蝕(shi)(抗電化學腐蝕)性(xing)能(neng)。 |
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修(xiu)磨、平 |
1、嚴(yan)格按作業文件（工藝卡等）要求； |
1、流轉卡(ka) |
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過程檢驗 |
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頭(tou)、內孔(kong) |
2、幾何尺寸應符合(he)圖紙或工藝(yi)文件要求； |
2、加工檢查記錄 |
生(sheng)產(chan)部(bu)門 |
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員 |
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上油 |
3、如果有不合格品，則按(an)不合格品控制程序(xu)執行(xing)。 |
3、工藝紀律檢查記錄 |
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1、冷軋設備(bei)（還包括工裝模具）和操作(zuo)人員(yuan)應(ying)符合(he) |
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要求； |
1、流轉(zhuan)卡(ka) |
成型工 |
過程檢驗 |
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冷軋 |
2、嚴格按作業(ye)文(wen)件（工藝卡等）要求； |
2、加工記(ji)錄 |
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檢驗員 |
員 |
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3、幾(ji)何尺寸(cun)應符合圖紙或工藝文件(jian)要求； |
3、工藝紀(ji)律檢查(cha)記(ji)錄 |
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4、如果(guo)有不合格(ge)品(pin)，則按不合格(ge)品(pin)控(kong)制(zhi)程序執行。 |
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分割、去 |
1、嚴格按作業(ye)文件（工藝卡等）要(yao)求； |
1、流轉卡(ka) |
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過程檢驗 |
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2、幾何尺寸(cun)應(ying)符(fu)合圖紙(zhi)或(huo)工藝文件(jian)要求； |
2、加工檢查(cha)記錄 |
生產(chan)部門 |
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油 |
員 |
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3、如果(guo)有(you)不合格(ge)品(pin)，則(ze)按不合格(ge)品(pin)控制程序(xu)執行(xing)。 |
3、工藝紀律(lv)檢(jian)查(cha)記錄 |
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1、熱(re)(re)處(chu)理設備（還包括加熱(re)(re)設備、測溫(wen)設備、冷卻 |
1、流轉(zhuan)卡 |
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熱(re)處理(li)責任 |
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熱處理(li) |
設備等）和(he)操作人員應符合要求； |
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2、熱處(chu)理記錄和(he)熱處(chu) |
熱處理(li)工 |
人 |
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(固溶處 |
2、嚴格按熱處理作業文(wen)件（工藝卡等(deng)）要求，進行 |
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理報(bao)告 |
檢驗(yan)員 |
工藝責任 |
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理(li)) |
熱處理（加熱溫度、保溫時(shi)間(jian)、冷(leng)卻速(su)度）； |
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3、工藝(yi)紀律檢查記錄 |
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3、如果有不合格(ge)(ge)品，則按不合格(ge)(ge)品控制程(cheng)序(xu)執(zhi)行。 |
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1、按生產圖紙要求(qiu)，控制鋼管(guan)彎曲度 |
1、流轉卡 |
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過(guo)程檢驗 |
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矯直 |
2、加工檢(jian)查記錄(lu) |
生產(chan)部門 |
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2、表面處理(li) |
員 |
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3、工藝紀(ji)律檢查記錄 |
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地址(zhi)：江蘇(su)省(sheng)興化市戴南鎮鹽靖(jing)公路西側 電(dian)話： 傳真(zhen)： 20
泰州市佳孚不銹鋼(gang)制品(pin)有限公(gong)司(si)資(zi)質文(wen)件
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1、按(an)生產(chan)圖紙要求，加工(gong)至規定尺(chi)寸； |
1、流轉卡 |
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2、幾何尺寸檢查； |
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過程檢驗 |
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切頭(tou) |
2、加工檢(jian)查(cha)記錄 |
生產部(bu)門 |
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3、表面處(chu)理(li) |
員 |
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3、工藝紀律檢查記錄(lu) |
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4、如(ru)果(guo)有不合(he)格品，則按不合(he)格品控制程序執行。 |
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1、利用化學反應，在工件(jian)表面溶解掉銹跡、氧化膜 |
1、流轉卡 |
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成(cheng)品酸 |
等(deng)產(chan)物 |
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過程檢驗(yan) |
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2、加工(gong)檢(jian)查(cha)記(ji)錄 |
生產部(bu)門 |
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洗(xi)、鈍(dun)化(hua) |
2、利用化(hua)學反應(ying)，在工件(jian)表面形成一種致密的氧化(hua) |
員 |
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3、工藝紀律(lv)檢查記錄 |
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物薄膜(mo)。從而提高金(jin)屬的耐(nai)蝕(抗電(dian)化學腐蝕)性能。 |
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外(wai)觀質 |
1、表(biao)面質量檢(jian)查(cha)； |
1、流轉卡(ka) |
生產部門 |
檢驗(yan)責任 |
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量(liang)檢查 |
2、按生產圖紙或產品標準(zhun)要求，幾(ji)何尺寸檢查(cha)； |
2、檢驗記(ji)錄 |
人 |
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1、出具外協委托單，明(ming)確具體(ti)探(tan)傷比例、合格級別(bie) |
1、流轉卡(ka) |
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無損檢 |
等要求(qiu)； |
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無損(sun)檢測 |
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2、委托單(dan) |
生產部門 |
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測 |
2、對(dui)外協(xie)方的(de)檢(jian)驗報告進行審查； |
責任人 |
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3、檢驗報告 |
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3、如(ru)果有不合格(ge)品，則按不合格(ge)品控(kong)制程序執行。 |
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1、出具外協委托單，明確具體探傷比例、合(he)格(ge)級(ji)別 |
1、流轉卡 |
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理化檢 |
等要求； |
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理(li)化檢驗 |
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2、委(wei)托單 |
生(sheng)產部門(men) |
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驗 |
2、對外協方的檢驗報(bao)告進行審查； |
責(ze)任人 |
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3、檢(jian)驗報(bao)告 |
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3、如果(guo)有(you)不合(he)(he)格(ge)品，則按不合(he)(he)格(ge)品控制程(cheng)序執行(xing)。 |
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1、外觀質(zhi)量檢(jian)查； |
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2、按生產圖紙或產品(pin)標準(zhun)要求(qiu)，幾何尺寸檢查； |
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3、化學成分檢查 |
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成品檢 |
4、力學性能（抗拉(la)強(qiang)度，屈服強(qiang)度、斷后伸長率） |
1、流轉(zhuan)卡 |
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成品檢(jian)驗 |
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的測定(ding) |
2、加工檢查記錄(lu) |
質量部 |
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驗 |
責任人(ren) |
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5、液(ye)壓試驗（可用無損檢測代替(ti)） |
3、工藝紀律檢查記錄 |
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6、晶間(jian)腐蝕試驗 |
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7、壓扁和擴口試驗（合同約定時） |
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8、如果有不合格(ge)品，則按不合格(ge)品控制程序執(zhi)行(xing)。 |
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15 |
標 |
按(an)產(chan)品標準要求(qiu)標識相關(guan)內(nei)容（生產(chan)廠家廠名或商 |
1、流轉卡 |
生產(chan)部門 |
成品檢驗 |
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識(shi) |
標、規(gui)格、型號(hao)、材質、產品標準、批(pi)號(hao)等）。 |
2、工(gong)藝(yi)紀律檢(jian)查記錄 |
員 |
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16 |
入庫 |
辦理入庫(ku)手(shou)續。 |
流轉卡 |
倉庫 |
成品(pin)檢驗 |
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員 |
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地址：江(jiang)蘇省興化市戴南(nan)鎮(zhen)鹽靖公路(lu)西側 電話(hua)： 傳真： 21
文(wen)章詳情