当前位置:文档之家› 设备验收检查表

设备验收检查表

设备验收检查表
设备验收检查表

Equipment Qualification

设备资格检查单

I. General Information 一般信息

Originator 发起人

Supplier Name 供应商

Program name 项目名Project #项目号

Equip./Fixture description 设备/夹具描述

Equip./Fixture Tracking # 设备/夹具跟踪号

Delivery Date 交付日期Quoted # of Weeks 报价周数

Kick-off Date 启动日期Actual # of Weeks 实际周数

Quoted Cost 报价成本

Actual Cost 实际成本

Comments 备注

II. Supplier Run-Off 供应商运行测试This section should be completed at the Supplier, before the equipment is delivered to ASG.

此部分由供应商在设备交付ASG之前完成.

Date 日期

JCI personnel present JCI参加者Supplier Approval 供方批准:

Number of pieces run 运行的零件数

Gage R&R completed量具重复性再现性研究完成ASG Approval ASG批准:

Initial Machine Capability Index初始设备能力指数

Special notes regarding Run-Off关于运行测试的特殊说明

Machine cycle time 机器周期时间

III. Additional Criteria 附加的标准

GYR or n/a* 说明 Comments *

1. Machine received in expected condition?

收到的设备状态符合期望?

2. Pneumatic schematic included?

附带示意气路图?

3. Electric schematic included?

附带示意电路图?

4. Machine drawings included?

附带示意设备图纸?

5. Suggested P.M. listing included?

(including frequency and any special instructions)

是否有建议的维护保养清单?(包括频率和专门指导)

6. Spare parts listing included?

附带了备件清单?

7. Setup instructions included?

附带设备操作手册

8. Vendor evaluation complete?

卖方的评估完成了?

IV. ASG On-line Run off ASG在线运行测试

GYR or n/a*说明 Comments *

1. Lock-out instructions written? 是否写Lock-out说明书?

2. JCI on-line run-off complete? JCI在线运行测试完成?

a.Date performed 日期

b.Number of pieces run 运行的零件数

c.Gage R & R completed? 量具重复性和再现性完成?

d.Machine short term cap. index OK? 设备短期能力指数达标?

e.Machine cycle time OK? 机器周期时间达标?

3. Safety/Ergonomic inspection complete? 安全/人机工程检查完毕?

(Equipment Safety Approval and PEIL forms 设备安全批准书和PEIL表)

4. Has a self contained power source been provided within this tool or piece of equipment? 工具或设备部分是否有自带电源?

If YES, it must comply with local and plant electrical codes.如是,则必须符合当地和工厂的电气规则。

Comments 说明

AE-PLUS-FR-120-CH / Rev 09 (01-Octl-2007)Page 1 of 4

Manuf. Engineer or 制造工程师Process Engineer 或生产工程师

Date 日期Maintenance 维护

Date 日期Safety Coordinator 安全协调员

Date 日期

** Once required approvals are obtained, this document is to be filed in the appropriate section of the Project File. See the SDT Leader for details.

一旦获得了所需的批准, 此文件应存档在项目文件的适当部分. 详细内容参见SDT 小组负责人.

设备满足所有要求 Equipment meets all

specifications 可以用, 但设备需要修正 OK to use, but

equipment needs an update 设备不能被接受 Equipment cannot be

accepted as is

Page 2 of 4

相关主题
文本预览
相关文档 最新文档