设备验收流程及设备检验规格书
以下为设备验收流程,仅供参考:
1.0 Machine qualification activities description 设备验收执行过程描述
After receiving machines, it will spend 1week to verify machine function and reliability before send it to user. Below describes in details how to verify machine step by step until machine delivery to site according to the flowchart.
收到设备后，需要1周时间验证设备的功能和可靠性。以下定义设备检验步骤。Qualification Flowchart 检查验收流程图:
1.1 Verification Preparation 检验准备
It is required to prepare the following items before starting verifying machine: 检验前需准备以下事项
1) Machine 设备
2) Machine drawings设备图纸
3) Machine verification specification & checklist设备检查规格和清单
4) Machine labeling and machine control number设备标识及客户资产编号
5) DUT样品
6) Test Station if required 测试站
7) Measurement if required检查工具或设备
1.2 General Information Completed设备信息的填写
At this beginning, Pls. fill in the general information of machine, such as machine number, description, revision, control number, serial number, equipment ID number, verified by, verify date and so on. Below is for referenced: 开始请填写设备信息如编号,描述,版本等等,以下可供参考
1.2 Documents Verifying 文件检查
This section is to check if the machine will be verified by using correct relative documents, software, test station, DUT etc; So it need to complete the following items, see below for reference: 这里主要检查和确认是否用最新且正确的图纸,规格,软件,测试位,样品等来检验设备, 请参考如下:
1.2 Mechanical/Pneumatic Verifying 机械和气动部分的检查
This section is mainly to verify mechanical and/or pneumatic portion of machines. If result for each item
is accepted, concession or rejected, Pls. complete the comment/result column with “OK”, “UAI” or “NG” and signed the name in checked by column. If it is UAI or NG, it is better to add some comments on the column and also annotate the comment on machine labeling for tracking. If it is good, just complete with “OK” and no need to a nnotate on machine labeling. Below items are step by step:
这里主要是机械和气动部分的检查. 对每个检查项, 结果主要有三种: 接受,让步接受,拒绝. 如果是让步接受或拒绝, 请在结果栏里填上“UAI”或“NG”，也可加些备注，同时必须备注在设备标识上以便跟进. 如果是接受, 请在结果栏里填上“OK”即可. 下面是检查的具体项目：
1) Verify raw materials for manufacturing parts are correct at documented type, Common &ESD Material
检查机械加工件的原材料是否正确 (非ESD材料)
检查要求防静电的零件材料是否正确 (ESD材料)
2) Verify surface treatment for manufacturing part is correct at documented type and no any scratch/damage/broken on surface and no any sharp edge or burrs.
检查机械加工件表面(颜色,处理工艺是否正确, 外观有否擦伤痕迹/锐边/尖角等)
3) Verify all parts are manufactured according to correct drawing, especially critical dimension must be verified in spec and enclosed when delivery.
确保机械零件按图加工，要求提供符合要求的关键尺寸表
4) Verify manufacturing parts are assembled in proper fashion and no missing
检查机械加工部件的装配是否正确及完整, 有没有装反, 装错或遗漏
5) Verify all fastening parts (screw, washer, nut, bolt, spacer, circlip) are assembled correctly and no missing and securely at documented torque 检查紧固件(螺丝螺母卡簧等)是否安装正确,完整及可靠
6) Verify critical components(cylinder,bearings,linear,etc)is assembled correctly & cant be alternative unless specified.检查关键标准件(气缸,轴承轴套,导轨等)是否安装正确, 不可替代除非特别指示
