過程確認(rèn)注塑確認(rèn)方案

精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n專心---專注---專業(yè)/r/n專心---專注---專業(yè)/r/n精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n專心---專注---專業(yè)/r/nXXXXXXXXXXXXXXXXXXX/r/n注塑驗(yàn)證確認(rèn)方案/r/n/r/n/r/n/r/n編制/r/n：/r/n審核：/r/n批準(zhǔn)：/r/n日期：年月日/r/n目錄/r/n項(xiàng)目/r/n表單序號(hào)/r/n頁碼范圍/r/n驗(yàn)證實(shí)施計(jì)劃/r/n3/r/n注塑驗(yàn)證確認(rèn)方案/r/n4/r/n驗(yàn)證報(bào)告/r/n6/r/n注塑/r/n操作/r/n人/r/n員資格/r/n的/r/n確認(rèn)/r/nZS001/r/n7/r/n原材料明細(xì)一覽表/r/nZS002/r/n8/r/n原材料使用性確認(rèn)/r/nZS003-7/r/n9/r/n-/r/n13/r/n注塑設(shè)備一覽表/r/nZS008/r/n14/r/n注塑設(shè)備的驗(yàn)證確認(rèn)/r/nZS009-22/r/n15/r/n-/r/n28/r/n計(jì)量器具確認(rèn)表/r/nZS023/r/n29/r/n注塑使用模具一覽表/r/nZS024-25/r/n30/r/n-/r/n31/r/n模具的驗(yàn)證確認(rèn)/r/nZS026/r/n32/r/n注塑零部件一覽表/r/nZS027-28/r/n33/r/n-/r/n34/r/n注塑成型工藝確認(rèn)/r/nZS029/r/n35/r/n生產(chǎn)環(huán)境確認(rèn)/r/nZS030/r/n36/r/n結(jié)論/r/nZS031/r/n37/r/n驗(yàn)證實(shí)施計(jì)劃/r/n序號(hào)/r/n驗(yàn)證項(xiàng)目/r/n驗(yàn)證人員/r/n實(shí)施日期/r/n完成日期/r/n1/r/n注塑操作人員資格的確認(rèn)/r/n09/r/n年/r/n2/r/n月/r/n中/r/n旬/r/n09/r/n年/r/n3/r/n月/r/n中/r/n旬/r/n2/r/n原材料明細(xì)一覽表/r/n3/r/n原材料使用性確認(rèn)/r/n4/r/n注塑設(shè)備一覽表/r/n5/r/n注塑設(shè)備的驗(yàn)證確認(rèn)/r/n6/r/n計(jì)量器具確認(rèn)表/r/n7/r/n注塑使用模具一覽表/r/n8/r/n模具的驗(yàn)證確認(rèn)/r/n9/r/n注塑零部件一覽表/r/n10/r/n注塑成型工藝確認(rèn)/r/n11/r/n生產(chǎn)環(huán)境確認(rèn)/r/n12/r/n結(jié)論/r/n13/r/n14/r/n15/r/n16/r/n17/r/n18/r/n19/r/n20/r/n21/r/n22/r/n23/r/n24/r/n25/r/n26/r/n編制/r/n批準(zhǔn)/r/n日期/r/n09.0/r/n注塑/r/n成型/r/n確認(rèn)驗(yàn)證實(shí)施方案/r/n一、驗(yàn)證目的：/r/n1、驗(yàn)證確認(rèn)/r/n購(gòu)買的注塑/r/n機(jī)能夠滿足生產(chǎn)/r/n能力/r/n，/r/n注塑使用的原料滿足標(biāo)準(zhǔn)要求。/r/n2、/r/n驗(yàn)證確認(rèn)注塑生產(chǎn)工藝是有效可行的生產(chǎn)工藝/r/n。/r/n二、/r/n驗(yàn)證時(shí)間：/r/n計(jì)劃2009年/r/n2/r/n月/r/n—/r/n3/r/n月/r/n中旬/r/n。/r/n三、驗(yàn)證小組人員組成：/r/n1.組長(zhǎng)：/r/n2.組員：/r/n四、驗(yàn)證依據(jù)/r/n成型作業(yè)標(biāo)準(zhǔn)書/r/n零部件圖紙/r/n檢驗(yàn)標(biāo)準(zhǔn)書/r/n五、驗(yàn)證產(chǎn)品名稱：/r/n一次性使用體外循環(huán)血路/r/n零部件/r/n一次性使用動(dòng)靜脈穿刺針/r/n零部件/r/n六、驗(yàn)證過程/r/n驗(yàn)證對(duì)象/r/n六臺(tái)注塑/r/n成型/r/n機(jī)，/r/n3/r/n只機(jī)械手/r/n。/r/n（二）人員分工/r/n驗(yàn)證前準(zhǔn)備、/r/n注塑/r/n工藝的確定驗(yàn)證：/r/n注塑成型機(jī)/r/n運(yùn)行驗(yàn)證：；/r/n注塑/r/n驗(yàn)證過程的操作：/r/n驗(yàn)證過程中的審核：/r/n驗(yàn)證報(bào)告、作業(yè)文件的批準(zhǔn)：/r/nXXXXXXXXXXXXXXXXXXXX/r/n注塑驗(yàn)證確認(rèn)報(bào)告/r/n/r/n/r/n/r/n編制/r/n：/r/n審核：/r/n批準(zhǔn)：/r/n日期：年月日/r/n注塑成型/r/n工序/r/n驗(yàn)證報(bào)告/r/n驗(yàn)證日期/r/n2009/r/n.02-2009.03/r/n驗(yàn)證部門/r/n制造部/r/n驗(yàn)證依據(jù)/r/n成型作業(yè)標(biāo)準(zhǔn)書、零部件圖紙、檢驗(yàn)標(biāo)準(zhǔn)書/r/n驗(yàn)證目的/r/n1、驗(yàn)證確認(rèn)購(gòu)買的注塑機(jī)能夠滿足生產(chǎn)/r/n需求/r/n，注塑使用的原料滿足標(biāo)準(zhǔn)要求。/r/n2、驗(yàn)證確認(rèn)注塑生產(chǎn)工藝是有效可行的生產(chǎn)工藝。/r/n驗(yàn)證人員/r/n驗(yàn)證項(xiàng)目/r/n1.注塑操作/r/n人/r/n員資格的確認(rèn)/r/n2.原材料明細(xì)一覽表/r/n3.原材料使用性確認(rèn)/r/n4.注塑設(shè)備一覽表/r/n5.注塑設(shè)備的驗(yàn)證確認(rèn)/r/n6.計(jì)量器具確認(rèn)表/r/n7.注塑使用模具一覽表/r/n8.模具的驗(yàn)證確認(rèn)/r/n9.注塑零部件一覽表/r/n10.注塑成型工藝確認(rèn)/r/n11.生產(chǎn)環(huán)境確認(rèn)/r/n12.結(jié)論/r/n驗(yàn)證方案/r/n見/r/n注塑/r/n驗(yàn)證確認(rèn)方案/r/n確認(rèn)注塑工藝/r/n溫度/r/n針對(duì)零件不同生產(chǎn)工藝有所不同，經(jīng)過現(xiàn)場(chǎng)檢查所有工藝參數(shù)均符合生產(chǎn)要求。/r/n注射壓力/r/n注射速度/r/n冷卻時(shí)間/r/n注射時(shí)間/r/n儲(chǔ)料位置/r/n保壓壓力/r/n保壓速度/r/n保壓時(shí)間/r/n注塑成型工藝說明/r/n注塑成型工藝生產(chǎn)過程中涉及多種原料，不同零件需更換不同模具故工藝參數(shù)各不相同。/r/n在此報(bào)告中不將各個(gè)工藝參數(shù)一一列出詳見《作業(yè)條件標(biāo)準(zhǔn)書》/r/n編制/r/n審核/r/n批準(zhǔn)/r/n日期/r/n09.0/r/n注塑成型/r/n操作/r/n人員資格確認(rèn)表/r/n/r/nZS/r/n001/r/n驗(yàn)證目的：確認(rèn)/r/n操作/r/n人員具備/r/n從事/r/n注塑成型/r/n的/r/n生產(chǎn)/r/n能力/r/n驗(yàn)證要求：1.至少有兩名經(jīng)培訓(xùn)合格的/r/n操作/r/n人員。/r/n2./r/n操作/r/n人員與培訓(xùn)記錄相符合。/r/n驗(yàn)證依據(jù)：/r/n上崗應(yīng)知應(yīng)會(huì)考試考核/r/n驗(yàn)證（操作）人員姓名：/r/n人員專業(yè)：/r/n/r/n/r/n/r/n/r/n●/r/n操作/r/n驗(yàn)證內(nèi)容：記錄確認(rèn)/r/n注塑成型機(jī)/r/n工作/r/n基本常識(shí)/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n/r/n04/r/n/r/n/r/n注塑成型機(jī)/r/n參數(shù)/r/n的/r/n設(shè)定/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n/r/n設(shè)備操作/r/n/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n/r/n設(shè)備維護(hù)/r/n/r/n/r/n/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n/r/n上下模具的操作/r/n/r/n/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n卸除/r/n螺桿操作/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n模溫機(jī)的使用方法/r/n●/r/n合格/r/n○/r/n不合格培訓(xùn)記錄編號(hào)：/r/n04/r/n驗(yàn)證方法：/r/n檢查培訓(xùn)記錄/r/n相關(guān)文檔：/r/n培訓(xùn)記錄/r/n有效性評(píng)價(jià)/r/n操作上崗證/r/n上崗證確認(rèn)/r/nXXX/r/n/r/n/r/n上崗證編號(hào)：/r/n/r/n/r/nZS/r/n001/r/n/r/n/r/n/r/n/r/n上崗證編號(hào)：/r/n/r/nZS004/r/nXX/r/n/r/n/r/n上崗證編號(hào)：/r/n/r/nZS/r/n002/r/n/r/n/r/n/r/n/r/n/r/n上崗證編號(hào)：/r/n/r/n/r/nZS005/r/nXX/r/n/r/n/r/n上崗證編號(hào)：/r/n/r/n/r/nZS003/r/n/r/n/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.03.12/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXXX/r/n/r/n日期：/r/n09.03.13/r/n原材料明細(xì)一覽表/r/nZS002/r/n序號(hào)/r/n原材料名稱/r/n規(guī)格型號(hào)/r/n廠家/r/n標(biāo)準(zhǔn)/r/n0/r/n1/r/nPP/r/nK1008/r/n北京燕山石化/r/nQ/SH-2007/r/n0/r/n2/r/nPC/r/n2805/r/n德國(guó)拜耳/r/nPC2805/r/n0/r/n3/r/nPOM/r/nBS90/r/n上海藍(lán)星/r/nHG2233-91/r/n04/r/nPVC/r/n25D/r/n遵化二塑/r/nGB15593-1995/r/n05/r/nPVC/r/n44D/r/n遵化二塑/r/nGB15593-1995/r/n06/r/nPVC/r/n54T/r/n遵化二塑/r/nGB15593-1995/r/n07/r/nPE/r/nLD100/r/n北京燕山石化/r/nY/r/nSZ02.003-2004/r/n08/r/n09/r/n10/r/n11/r/n12/r/n13/r/n14/r/n15/r/n16/r/n17/r/n18/r/n19/r/n20/r/n21/r/n22/r/n23/r/n24/r/n25/r/n26/r/n27/r/n28/r/n29/r/n原材料/r/n使用性驗(yàn)證確認(rèn)表/r/n/r/nZS/r/n00/r/n3/r/n驗(yàn)證目的：/r/n確認(rèn)原材料/r/n的適用性/r/n驗(yàn)證要求：1.采購(gòu)符合法規(guī)要求；2.產(chǎn)品符合產(chǎn)品標(biāo)準(zhǔn)要求。/r/n驗(yàn)證依據(jù)：/r/n/r/nHG/T2503-93/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n產(chǎn)品名稱：/r/nPC/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n型號(hào)規(guī)格：/r/n2805/r/n生產(chǎn)批號(hào)：/r/n/r/n/r/n/r/n/r/n/r/n生產(chǎn)企業(yè)：/r/n德國(guó)拜耳/r/n/r/n驗(yàn)證內(nèi)容：資料（記錄）確認(rèn)/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n2/r/n、產(chǎn)品標(biāo)準(zhǔn)/r/n●/r/n合格/r/n○/r/n不合格/r/n3/r/n、出廠檢驗(yàn)報(bào)告/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)相關(guān)資料/r/n相關(guān)文檔：/r/n文件資料明細(xì)表/r/n序號(hào)/r/n文件資料名稱/r/n編（證）號(hào)/r/n有效期/r/n備注/r/n1/r/n生產(chǎn)許可證/r/n√/r/n√/r/n——————/r/n2/r/n產(chǎn)品標(biāo)準(zhǔn)/r/n√/r/n√/r/n——————/r/n3/r/n出廠檢驗(yàn)報(bào)告/r/n√/r/n√/r/n——————/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXXX/r/n/r/n/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXXX/r/n/r/n/r/n/r/n日期：/r/n09.0/r/n原材料使用性驗(yàn)證確認(rèn)表/r/n/r/nZS/r/n00/r/n4/r/n驗(yàn)證目的：確認(rèn)原材料的適用性/r/n驗(yàn)證要求：1.采購(gòu)符合法規(guī)要求；2.產(chǎn)品符合產(chǎn)品標(biāo)準(zhǔn)要求。/r/n驗(yàn)證依據(jù)：/r/nQ/SH-2007/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n產(chǎn)品名稱：/r/nPP/r/n型號(hào)規(guī)格：/r/nK1008/r/n生產(chǎn)批號(hào)：/r/n/r/n/r/n/r/n生產(chǎn)企業(yè)：/r/n北京燕山石化/r/n/r/n驗(yàn)證內(nèi)容：資料（記錄）確認(rèn)/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n2、產(chǎn)品標(biāo)準(zhǔn)/r/n●/r/n合格/r/n○/r/n不合格/r/n3、出廠檢驗(yàn)報(bào)告/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)相關(guān)資料/r/n相關(guān)文檔：/r/n文件資料明細(xì)表/r/n序號(hào)/r/n文件資料名稱/r/n編（證）號(hào)/r/n有效期/r/n備注/r/n1/r/n生產(chǎn)許可證/r/n√/r/n√/r/n——————/r/n2/r/n產(chǎn)品標(biāo)準(zhǔn)/r/n√/r/n√/r/n——————/r/n3/r/n出廠檢驗(yàn)報(bào)告/r/n√/r/n√/r/n——————/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXXX/r/n日期：/r/n09.03.03/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXXX/r/n日期：/r/n09.03.03/r/n原材料使用性驗(yàn)證確認(rèn)表/r/n/r/nZS/r/n00/r/n5/r/n驗(yàn)證目的：確認(rèn)原材料的適用性/r/n驗(yàn)證要求：1.采購(gòu)符合法規(guī)要求；2.產(chǎn)品符合產(chǎn)品標(biāo)準(zhǔn)要求。/r/n驗(yàn)證依據(jù)：/r/nHG2233-91/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n產(chǎn)品名稱：/r/nPOM/r/n型號(hào)規(guī)格：/r/nBS90/r/n生產(chǎn)批號(hào)：/r/n/r/n生產(chǎn)企業(yè)：/r/n上海藍(lán)星/r/n/r/n驗(yàn)證內(nèi)容：資料（記錄）確認(rèn)/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n2、產(chǎn)品標(biāo)準(zhǔn)/r/n●/r/n合格/r/n○/r/n不合格/r/n3、出廠檢驗(yàn)報(bào)告/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)相關(guān)資料/r/n相關(guān)文檔：/r/n文件資料明細(xì)表/r/n序號(hào)/r/n文件資料名稱/r/n編（證）號(hào)/r/n有效期/r/n備注/r/n1/r/n生產(chǎn)許可證/r/n√/r/n√/r/n——————/r/n2/r/n產(chǎn)品標(biāo)準(zhǔn)/r/n√/r/n√/r/n——————/r/n3/r/n出廠檢驗(yàn)報(bào)告/r/n√/r/n√/r/n——————/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXXXX/r/n日期：/r/n09.03.03/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXXX/r/n日期：/r/n09.03.03/r/n原材料使用性驗(yàn)證確認(rèn)表/r/n/r/nZS/r/n00/r/n6/r/n驗(yàn)證目的：確認(rèn)原材料的適用性/r/n驗(yàn)證要求：1.采購(gòu)符合法規(guī)要求；2.產(chǎn)品符合產(chǎn)品標(biāo)準(zhǔn)要求。/r/n驗(yàn)證依據(jù)：/r/nGB15593-1995/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n產(chǎn)品名稱：/r/nPVC/r/n型號(hào)規(guī)格：25D、44D、54T/r/n生產(chǎn)批號(hào)：/r/n/r/n/r/n/r/n生產(chǎn)企業(yè)：/r/n遵化二塑/r/n驗(yàn)證內(nèi)容：資料（記錄）確認(rèn)/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n2、產(chǎn)品標(biāo)準(zhǔn)/r/n●/r/n合格/r/n○/r/n不合格/r/n3、出廠檢驗(yàn)報(bào)告/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)相關(guān)資料/r/n相關(guān)文檔：/r/n文件資料明細(xì)表/r/n序號(hào)/r/n文件資料名稱/r/n編（證）號(hào)/r/n有效期/r/n備注/r/n1/r/n生產(chǎn)許可證/r/n√/r/n√/r/n——————/r/n2/r/n產(chǎn)品標(biāo)準(zhǔn)/r/n√/r/n√/r/n——————/r/n3/r/n出廠檢驗(yàn)報(bào)告/r/n√/r/n√/r/n——————/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXXX/r/n日期：/r/n09.03.03/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.03.03/r/n原材料使用性驗(yàn)證確認(rèn)表/r/n/r/nZS/r/n00/r/n7/r/n驗(yàn)證目的：確認(rèn)原材料的適用性/r/n驗(yàn)證要求：1.采購(gòu)符合法規(guī)要求；2.產(chǎn)品符合產(chǎn)品標(biāo)準(zhǔn)要求。/r/n驗(yàn)證依據(jù)：/r/nY/r/nSZ02.003-2004/r/n驗(yàn)證（操作）人員姓名：/r/nXXX/r/n產(chǎn)品名稱：/r/nPE/r/n型號(hào)規(guī)格：/r/nLD100/r/n生產(chǎn)批號(hào)：/r/n/r/n生產(chǎn)企業(yè)：/r/n北京燕山石化/r/n驗(yàn)證內(nèi)容：資料（記錄）確認(rèn)/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n2、產(chǎn)品標(biāo)準(zhǔn)/r/n●/r/n合格/r/n○/r/n不合格/r/n3、出廠檢驗(yàn)報(bào)告/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)相關(guān)資料/r/n相關(guān)文檔：/r/n文件資料明細(xì)表/r/n序號(hào)/r/n文件資料名稱/r/n編（證）號(hào)/r/n有效期/r/n備注/r/n1/r/n生產(chǎn)許可證/r/n√/r/n√/r/n——————/r/n2/r/n產(chǎn)品標(biāo)準(zhǔn)/r/n√/r/n√/r/n——————/r/n3/r/n出廠檢驗(yàn)報(bào)告/r/n√/r/n√/r/n——————/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.03.03/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXX/r/n日期：/r/n09.03.03/r/n注塑設(shè)備一覽表/r/nZS008/r/n序號(hào)/r/n設(shè)備名稱/r/n規(guī)格型號(hào)/r/n附件/r/n制造單位/r/n1/r/n東芝注塑機(jī)/r/nIS/r/n-100F/r/n螺桿類型PPABS/r/n日本東芝機(jī)械公司/r/n2/r/n東芝注塑機(jī)/r/nIS/r/n-100F/r/n螺桿類型PPABS/r/n日本東芝機(jī)械公司/r/n3/r/n海天注塑機(jī)/r/nHTF90W1//r/nA普通型PP、ABS/r/n螺桿類型PPABS/r/n寧波海天集團(tuán)股份有限公司/r/n4/r/n海天注塑機(jī)/r/nHTF90W1/A/r/nVPVC/r/n螺桿類型VPVC/r/n寧波海天集團(tuán)股份有限公司/r/n5/r/n海天注塑機(jī)/r/nHTF/r/n160TJ/r/n螺桿類型VPVC/A/r/n寧波海天集團(tuán)股份有限公司/r/n6/r/n海天注塑機(jī)/r/nHTF/r/n120/r/nW1//r/nBVPVC/r/n螺桿類型VPVC/r/n寧波海天集團(tuán)股份有限公司/r/n7/r/n機(jī)械手/r/nP550/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n8/r/n機(jī)械手/r/nP650/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n9/r/n機(jī)械手/r/nP550/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n注塑/r/n機(jī)/r/n安裝驗(yàn)證相關(guān)資料確認(rèn)表/r/nZS/r/n00/r/n9/r/n驗(yàn)證目的：確認(rèn)/r/n注塑/r/n機(jī)/r/n隨機(jī)文件的完整性/r/n驗(yàn)證要求：滿足合同或供應(yīng)商的隨機(jī)文件；/r/n驗(yàn)證依據(jù)：/r/n注塑/r/n生產(chǎn)實(shí)施細(xì)則和供應(yīng)商的隨機(jī)文件/r/n設(shè)備名稱/r/n：/r/n注塑機(jī)/r/n四/r/n/r/n/r/n設(shè)備型號(hào)/r/n：/r/nHTF90/r/nW/r/n/A/r/n1/r/n臺(tái)，/r/nHTF160TJ1臺(tái)，HTF120W1/B1臺(tái)/r/n,/r/n/r/nHTF90/r/nW/r/n//r/nB/r/n/r/n1/r/n臺(tái)/r/n/r/n供應(yīng)商：/r/n寧波海天集團(tuán)股份有限公司/r/n驗(yàn)證（操作）人員姓名：/r/nXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n工商營(yíng)業(yè)執(zhí)照/r/n●/r/n合格/r/n○/r/n不合格/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n使用說明書/r/n●/r/n合格/r/n○/r/n不合格/r/n裝箱單/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n注塑/r/n機(jī)維護(hù)指南/r/n/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n備品備件一覽表/r/n●/r/n合格/r/n○/r/n不合格/r/n產(chǎn)品合格證/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)/r/n注塑成型機(jī)/r/n相關(guān)資料/r/n相關(guān)文檔：/r/n注塑成型/r/n機(jī)相關(guān)資料明細(xì)表驗(yàn)收/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n/r/n日期：/r/n09.0/r/n注塑機(jī)安裝驗(yàn)證相關(guān)資料確認(rèn)表/r/nZS/r/n0/r/n10/r/n驗(yàn)證目的：確認(rèn)注塑機(jī)隨機(jī)文件的完整性/r/n驗(yàn)證要求：滿足合同或供應(yīng)商的隨機(jī)文件；/r/n驗(yàn)證依據(jù)：注塑生產(chǎn)實(shí)施細(xì)則和供應(yīng)商的隨機(jī)文件/r/n設(shè)備名稱：注塑機(jī)/r/n兩臺(tái)/r/n設(shè)備型號(hào)：IS-100F-3A/r/n兩臺(tái)/r/n供應(yīng)商：日本東芝機(jī)械公司/r/n驗(yàn)證（操作）人員姓名：/r/nXXXXXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n工商營(yíng)業(yè)執(zhí)照/r/n●/r/n合格/r/n○/r/n不合格/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n使用說明書/r/n●/r/n合格/r/n○/r/n不合格/r/n裝箱單/r/n●/r/n合格/r/n○/r/n不合格/r/n注塑機(jī)維護(hù)指南/r/n●/r/n合格/r/n○/r/n不合格/r/n備品備件一覽表/r/n●/r/n合格/r/n○/r/n不合格/r/n產(chǎn)品合格證/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)注塑成型機(jī)相關(guān)資料/r/n相關(guān)文檔：/r/n注塑成型機(jī)相關(guān)資料明細(xì)表驗(yàn)收/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n旋臂式機(jī)械手/r/n安裝驗(yàn)證相關(guān)資料確認(rèn)表/r/nZS/r/n0/r/n11/r/n驗(yàn)證目的：確認(rèn)/r/n機(jī)械手/r/n隨機(jī)文件的完整性/r/n驗(yàn)證要求：滿足合同或供應(yīng)商的隨機(jī)文件；/r/n驗(yàn)證依據(jù)：注塑生產(chǎn)實(shí)施細(xì)則和供應(yīng)商的隨機(jī)文件/r/n設(shè)備名稱：/r/n機(jī)械手三只/r/n/r/n/r/n設(shè)備型號(hào)：/r/nP650一只，P550兩只/r/n/r/n供應(yīng)商：/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n驗(yàn)證（操作）人員姓名：/r/nXXXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n工商營(yíng)業(yè)執(zhí)照/r/n●/r/n合格/r/n○/r/n不合格/r/n生產(chǎn)許可證/r/n●/r/n合格/r/n○/r/n不合格/r/n使用說明書/r/n●/r/n合格/r/n○/r/n不合格/r/n裝箱單/r/n●/r/n合格/r/n○/r/n不合格/r/n注塑機(jī)維護(hù)指南/r/n●/r/n合格/r/n○/r/n不合格/r/n備品備件一覽表/r/n●/r/n合格/r/n○/r/n不合格/r/n產(chǎn)品合格證/r/n●/r/n合格/r/n○/r/n不合格/r/n加高座/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n核實(shí)注塑成型機(jī)相關(guān)資料/r/n相關(guān)文檔：/r/n注塑成型機(jī)相關(guān)資料明細(xì)表驗(yàn)收/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXX/r/n日期：/r/n09.0/r/n注塑/r/n機(jī)/r/n相關(guān)文件資料驗(yàn)收明細(xì)表/r/n/r/nZS/r/n0/r/n12/r/n序號(hào)/r/n注塑/r/n機(jī)文件名稱/r/n發(fā)證期/r/n有效期/r/n核實(shí)/r/n1/r/n工商營(yíng)業(yè)執(zhí)照/r/n√/r/n√/r/n√/r/n2/r/n生產(chǎn)許可證/r/n√/r/n√/r/n√/r/n3/r/n使用說明書/r/n√/r/n4/r/n裝箱單/r/n√/r/n5/r/n注塑機(jī)維護(hù)指南/r/n√/r/n6/r/n備品備件一覽表/r/n√/r/n7/r/n產(chǎn)品合格證/r/n√/r/n驗(yàn)證人：/r/nXX/r/n/r/n審核人：/r/nXXX/r/n/r/n日期：/r/n09.0/r/n注塑成型/r/n機(jī)/r/n安裝確認(rèn)表/r/n/r/nZS/r/n0/r/n13/r/n驗(yàn)證目的：確保/r/n注塑/r/n機(jī)/r/n安裝準(zhǔn)確和整機(jī)的完整性/r/n驗(yàn)證要求：/r/n依照?qǐng)D紙/r/n將注塑水平/r/n安裝/r/n在正確位置/r/n/r/n驗(yàn)證依據(jù)：/r/n對(duì)照?qǐng)D紙/r/n設(shè)備名稱/r/n：/r/n注塑機(jī)6臺(tái)/r/n/r/n設(shè)備型號(hào)/r/n：/r/nHTF90/r/nW/r/n/A/r/n1/r/n臺(tái)，/r/nHTF160TJ1臺(tái)，HTF120W1/B1臺(tái)/r/n，/r/nIS-100F-3A/r/n兩臺(tái)/r/n，/r/n/r/nHTF90/r/nW/r/n//r/nB/r/n/r/n1/r/n臺(tái)/r/n/r/n/r/n供應(yīng)商：/r/n日本東芝機(jī)械公司/r/n，/r/n寧波海天集團(tuán)股份有限公司/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n外形尺寸/r/n●/r/n合格/r/n○/r/n不合格/r/n供電/r/n是否/r/n穩(wěn)定準(zhǔn)確/r/n●/r/n合格/r/n○/r/n不合格/r/n馬達(dá)運(yùn)轉(zhuǎn)/r/n●/r/n合格/r/n○/r/n不合格/r/n油泵壓力/r/n●/r/n合格/r/n○/r/n不合格/r/n安裝模具/r/n●/r/n合格/r/n○/r/n不合格/r/n安全裝置/r/n●/r/n合格/r/n○/r/n不合格/r/n螺桿運(yùn)轉(zhuǎn)/r/n●/r/n合格/r/n○/r/n不合格/r/n注射壓力/r/n●/r/n合格/r/n○/r/n不合格/r/n電氣控制/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n目視/r/n觀察/r/n相關(guān)文檔：/r/n使用說明書/r/n設(shè)備裝配圖/r/n設(shè)備電路示意圖/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n/r/n日期：/r/n09.0/r/n/r/n機(jī)械手/r/n安裝/r/n試運(yùn)行/r/n確認(rèn)表/r/n/r/nZS/r/n0/r/n14/r/n驗(yàn)證目的：確保/r/n機(jī)械手/r/n安裝準(zhǔn)確和整機(jī)的完整性/r/n驗(yàn)證要求：/r/n滿足工藝要求/r/n/r/n驗(yàn)證依據(jù)：/r/n實(shí)際考察/r/n設(shè)備名稱：機(jī)械手3臺(tái)設(shè)備型號(hào)：P550兩臺(tái)、/r/nP650一臺(tái)/r/n/r/n供應(yīng)商：/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n垂直行程，引拔行程距離/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n循環(huán)時(shí)間/r/n/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n手動(dòng)，自動(dòng)操作/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n報(bào)警裝置/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n抓取重量/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n旋出角度/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n目視觀察/r/n相關(guān)文檔：/r/n使用說明書/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n/r/n注塑成型/r/n機(jī)試運(yùn)行確認(rèn)表/r/n/r/nZS/r/n0/r/n15/r/n驗(yàn)證目的：確保/r/n注塑成型/r/n機(jī)能夠正常使用/r/n驗(yàn)證要求：依照設(shè)備驗(yàn)收規(guī)定/r/n接收標(biāo)準(zhǔn)：能夠正常運(yùn)轉(zhuǎn)，滿足生產(chǎn)需要/r/n設(shè)備名稱：/r/n注塑機(jī)6臺(tái)/r/n設(shè)備型號(hào)：/r/nHTF90/r/nW/r/n/A/r/n1/r/n臺(tái)，/r/nHTF160TJ1臺(tái)，HTF120W1/B1臺(tái)/r/n，/r/nIS-100F-3A/r/n兩臺(tái)/r/n,/r/n/r/nHTF90/r/nW/r/n//r/nB/r/n/r/n1/r/n臺(tái)/r/n/r/n/r/n/r/n供應(yīng)商：/r/n日本東芝機(jī)械公司/r/n，/r/n寧波海天集團(tuán)股份有限公司/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n驗(yàn)證項(xiàng)目：確認(rèn)記錄/r/n測(cè)試機(jī)身水平情況/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n空載檢查機(jī)器動(dòng)作情況/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n安裝模具模擬生產(chǎn)/r/n/r/n●/r/n合格/r/n○/r/n不合格/r/n參數(shù)設(shè)置/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證方法：/r/n實(shí)際操作/r/n相關(guān)文檔：/r/n設(shè)備驗(yàn)收規(guī)定/r/n設(shè)備驗(yàn)收單/r/n設(shè)備單機(jī)及系統(tǒng)試運(yùn)行驗(yàn)收記錄/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n/r/n注塑成型機(jī)技術(shù)參數(shù)驗(yàn)收情況/r/n確認(rèn)表/r/n/r/nZS/r/n0/r/n16/r/n驗(yàn)證目的：確認(rèn)/r/n注塑成型機(jī)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：/r/n注塑機(jī)各項(xiàng)參數(shù)符合生產(chǎn)要求/r/n驗(yàn)證依據(jù)：/r/n作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n注塑機(jī)/r/n出廠編號(hào)/r/n48/r/n數(shù)量/r/n1/r/n型號(hào)/r/nHTF90/r/nW/r/n//r/nB/r/n/r/n生產(chǎn)單位/r/n寧波海天集團(tuán)股份有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n螺桿直徑：36mm/r/n螺桿長(zhǎng)徑比：20L/D/r/n油泵馬達(dá)：11KW/r/n注射重量：110g/r/n注射壓力：173Mpa/r/n外形尺寸：4./r/n2/r/n×/r/n1.25/r/n×/r/n1.85M/r/n拉桿內(nèi)距：360/r/n×/r/n360mm/r/n最大膜厚：380mm/r/n頂出行程：33mm/r/n頂出力：5KN/r/n料斗容積：25kg/r/n油箱容積：240L/r/n電熱功率：6.2KW/r/n合模力：900KN/r/n移模行程：320mm/r/n最小模厚：150mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n/r/n日期：/r/n09.0/r/n注塑成型機(jī)技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n17/r/n驗(yàn)證目的：確認(rèn)注塑成型機(jī)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：注塑機(jī)各項(xiàng)參數(shù)符合生產(chǎn)要求/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n注塑機(jī)/r/n出廠編號(hào)/r/n4/r/n7/r/n數(shù)量/r/n1/r/n型號(hào)/r/nHTF90/r/nW/r/n//r/nA/r/n/r/n生產(chǎn)單位/r/n寧波海天集團(tuán)股份有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n螺桿直徑：3/r/n2/r/nmm/r/n螺桿長(zhǎng)徑比：/r/n22.5/r/nL/D/r/n油泵馬達(dá)：11KW/r/n注射重量：110g/r/n注射壓力：/r/n219/r/nMpa/r/n外形尺寸：4./r/n2/r/n×/r/n1.25/r/n×/r/n1.85M/r/n拉桿內(nèi)距：360/r/n×/r/n360mm/r/n最大膜厚：380mm/r/n頂出行程：33mm/r/n頂出力：5KN/r/n料斗容積：25kg/r/n油箱容積：240L/r/n電熱功率：6.2KW/r/n合模力：900KN/r/n移模行程：320mm/r/n最小模厚：150mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n注塑成型機(jī)技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n18/r/n驗(yàn)證目的：確認(rèn)注塑成型機(jī)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：注塑機(jī)各項(xiàng)參數(shù)符合生產(chǎn)要求/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n注塑機(jī)/r/n出廠編號(hào)/r/n324/r/n數(shù)量/r/n1/r/n型號(hào)/r/nHTF/r/n160/r/nW/r/n1/r/n//r/nB/r/n/r/n生產(chǎn)單位/r/n寧波海天集團(tuán)股份有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n螺桿直徑：40mm/r/n螺桿長(zhǎng)徑比：21L/D/r/n油泵馬達(dá)：13KW/r/n注射重量：195g/r/n注射壓力：219Mpa/r/n外形尺寸：4.2/r/n×/r/n1.25/r/n×/r/n1.87M/r/n拉桿內(nèi)距：360/r/n×/r/n360mm/r/n最大膜厚：380mm/r/n頂出行程：33mm/r/n頂出力：5KN/r/n料斗容積：25kg/r/n油箱容積：240L/r/n電熱功率：6.2KW/r/n合模力：900KN/r/n移模行程：320mm/r/n最小模厚：150mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n注塑成型機(jī)技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n19/r/n驗(yàn)證目的：確認(rèn)注塑成型機(jī)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：注塑機(jī)各項(xiàng)參數(shù)符合生產(chǎn)要求/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n注塑機(jī)/r/n出廠編號(hào)/r/n3043/r/n數(shù)量/r/n1/r/n型號(hào)/r/nHTF/r/n120/r/nW/r/n//r/nTJ/r/n/r/n生產(chǎn)單位/r/n寧波海天集團(tuán)股份有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n螺桿直徑：45mm/r/n螺桿長(zhǎng)徑比：20L/D/r/n油泵馬達(dá)：15KW/r/n注射重量：291g/r/n注射壓力：169Mpa/r/n外形尺寸：5.03/r/n×/r/n1.45/r/n×/r/n1.97M/r/n拉桿內(nèi)距：470/r/n×/r/n470mm/r/n最大膜厚：1800mm/r/n頂出行程：33mm/r/n頂出力：5KN/r/n料斗容積：25kg/r/n油箱容積：345L/r/n電熱功率：9.75KW/r/n合模力：1600KN/r/n移模行程：430mm/r/n最小模厚：520mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n注塑成型機(jī)技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n20/r/n驗(yàn)證目的：確認(rèn)注塑成型機(jī)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：注塑機(jī)各項(xiàng)參數(shù)符合生產(chǎn)要求/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n注塑機(jī)/r/n出廠編號(hào)/r/n數(shù)量/r/n2/r/n型號(hào)/r/nIS100F-3A/r/n/r/n生產(chǎn)單位/r/n日本東芝機(jī)械公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n螺桿直徑：/r/n36/r/nmm/r/n理論注塑容積：160/r/n注塑量：PS150g,PE120g/r/n射出壓力：2000kgf/cm/r/n2/r/n泵用電動(dòng)機(jī)/r/n：/r/n18.5KW/r/n螺桿最高轉(zhuǎn)速/r/n：350rpm/r/n鎖模力：103t/r/n開模力：6.9t/r/n拉桿間距：41/r/n0/r/n×/r/n410mm/r/n載模板間距：610/r/n×/r/n610mm/r/n合模行程：510mm/r/n模板間距：700mm/r/n最小膜厚：190mm/r/n合模速度：告訴/r/n7/r/n～54m/min，低速2m/min符合規(guī)定/r/n技術(shù)參數(shù)。/r/n開模速度：高速7～52.5m/min低速2m/min/r/n頂出力：3.9t/r/n頂出行程：80mm/r/n作用油量：295L/r/n機(jī)械尺寸：4./r/n5/r/n×/r/n1.1/r/n×/r/n1.7mm/r/n機(jī)械重量：4.4t/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n機(jī)械手技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n21/r/n驗(yàn)證目的：確認(rèn)機(jī)械手技術(shù)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：滿足生產(chǎn)需要/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n機(jī)械手/r/n出廠編號(hào)/r/nSP/r/n數(shù)量/r/n2/r/n型號(hào)/r/nP550/r/n生產(chǎn)單位/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n垂直行程：550mm/r/n單循環(huán)最小需求時(shí)間：4.2S/r/n單循環(huán)最大需求時(shí)間：4.4S/r/n引拔行程為：120mm/r/n旋出角度：6/r/n0/r/n～90度/r/n最大抓取重量：3kg/r/n最大引拔位置420mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n機(jī)械手技術(shù)參數(shù)驗(yàn)收情況確認(rèn)表/r/n/r/nZS/r/n0/r/n22/r/n驗(yàn)證目的：確認(rèn)機(jī)械手技術(shù)參數(shù)能夠滿足生產(chǎn)/r/n驗(yàn)證要求：滿足生產(chǎn)需要/r/n驗(yàn)證依據(jù)：作業(yè)條件標(biāo)準(zhǔn)書/r/n驗(yàn)證（操作）人員姓名：/r/nXX/r/n，/r/nXX/r/n，/r/nXXX/r/n、/r/nXXX/r/n設(shè)備名稱/r/n機(jī)械手/r/n出廠編號(hào)/r/nSP/r/n數(shù)量/r/n1/r/n型號(hào)/r/nP650/r/n生產(chǎn)單位/r/n艾爾發(fā)（蘇州）自動(dòng)化科技有限公司/r/n主要技術(shù)參數(shù)驗(yàn)收情況：/r/n垂直行程：650mm/r/n單循環(huán)最小需求時(shí)間：4.2S/r/n單循環(huán)最大需求時(shí)間：4.4S/r/n引拔行程為：120mm/r/n旋出角度：6/r/n0/r/n～90度/r/n最大抓取重量：3kg/r/n最大引拔位置420mm/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXX/r/n日期：/r/n09.0/r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/nXXX/r/n日期：/r/n09.0/r/n計(jì)量器具確認(rèn)表/r/n/r/nZS/r/n0/r/n23/r/n驗(yàn)證目的：確認(rèn)設(shè)備附屬量具均經(jīng)過校驗(yàn)/r/n驗(yàn)證要求：確認(rèn)設(shè)備附屬量具均經(jīng)過校驗(yàn)并在有效期內(nèi)/r/n序號(hào)/r/n量具名稱/r/n量具編號(hào)/r/n檢定單位/r/n檢定日期/r/n結(jié)論/r/n1/r/n壓力表/r/nBZS1BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n2/r/n壓力表/r/nBZS1XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n3/r/n壓力表/r/nBZS2BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n4/r/n壓力表/r/nBZS2XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n5/r/n壓力表/r/nBZS3XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n6/r/n壓力表/r/nBZS3BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n7/r/n壓力表/r/nBZS4XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n8/r/n壓力表/r/nBZS4BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n9/r/n壓力表/r/nBZS5XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n10/r/n壓力表/r/nBZS5BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n11/r/n壓力表/r/nBZS6XY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n12/r/n壓力表/r/nBZS6BY1/r/n天津計(jì)量鑒定所/r/n09.03.16/r/n●/r/n合格/r/n○/r/n不合格/r/n驗(yàn)證結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格驗(yàn)證人：/r/nXXX/r/n日期：/r/n09.03./r/n審核結(jié)論：/r/n●/r/n合格/r/n○/r/n不合格審核人：/r/n熊肖霞/r/n日期：/r/n09.03./r/n/r/n注塑使用模具一覽表/r/n/r/nZS024/r/n序號(hào)/r/n制件名稱/r/n模具編號(hào)/r/n制件代號(hào)/r/n制造廠家/r/n取數(shù)/模/r/n預(yù)計(jì)壽命/r/n1/r/n費(fèi)森過濾筒/r/n1-筒-01-4/r/n1S2/r/n5/r/n富士特/r/n4/r/n50萬模/r/n2/r/n19過濾筒/r/n1-筒-02-8/r/n1S/r/n22/r/n富士特/r/n8/r/n50萬模/r/n3/r/n金寶1號(hào)過濾筒/r/n1-筒-03-4/r/n1S24/r/n富士特/r/n4/r/n50萬模/r/n4/r/n金寶2號(hào)過濾筒/r/n1-筒-03-6/r/n1S/r/n6/r/n富士特/r/n6/r/n50萬模/r/n5/r/n費(fèi)森過濾筒蓋/r/n1-筒蓋-01-8/r/n1S2/r/n6/r/n富士特/r/n8/r/n50萬模/r/n6/r/n金寶過濾筒蓋/r/n1-筒蓋-03-8/r/n1S/r/n8/r/n富士特/r/n8/r/n50萬模/r/n7/r/n19過濾筒蓋/r/n1-筒蓋-02-8/r/n1S/r/n20,1S21/r/n富士特/r/n8/r/n50萬模/r/n8/r/n螺旋分路蓋/r/n1-分蓋-01-2/r/n1S1/r/nR,1S1B/r/n金型模具/r/n2/r/n50萬模/r/n9/r/n螺旋分路蓋/r/n1-分蓋-02-2/r/n1S/r/n1R,1S1B/r/n金型模具/r/n2/r/n50萬模/r/n10/r/n分路接頭/r/n1-分路-01-16/r/n1S/r/n2/r/nR/r/n,1S2B/r/n/r/n托威電子/r/n16/r/n6/r/n0萬模/r/n11/r/nPC/r/n固定/r/n環(huán)/r/n1-固環(huán)/r/n-01-8/r/n1S/r/n3/r/n托威電子/r/n8/r/n6/r/n0萬模/r/n12/r/n大無輪水止/r/n卡/r/n1-/r/n卡/r/n-01-2/r/n1S4R/r/n、1S/r/n4/r/nB/r/n金型模具/r/n2/r/n50萬模/r/n13/r/n小無輪水止/r/n卡/r/n1-/r/n卡/r/n-02-12/r/n1S/r/n9/r/nR/r/n、1S9B/r/n金型模具/r/n12/r/n50萬模/r/n14/r/n帶翼T字管/r/n1-T字-01-8/r/n1S5R、1S5B/r/n金型模具/r/n8/r/n50萬模/r/n15/r/n1號(hào)過濾網(wǎng)/r/n1-網(wǎng)-01-8/r/n1S7/r/n富士特/r/n8/r/n50萬模/r/n16/r/n2號(hào)過濾網(wǎng)/r/n1-網(wǎng)-02-8/r/n1S27/r/n富士特/r/n8/r/n50萬模/r/n17/r/n固定式DR接頭/r/n1-DR-01-4/r/n1S14/r/nR/r/n、1S14B/r/n金型模具/r/n4/r/n50萬模/r/n18/r/n固定式DR接頭/r/n蓋/r/n1-DR蓋-01-4/r/n1S15/r/n金型模具/r/n4/r/n50萬模/r/n19/r/nPC/r/n連接器/r/n1-PC/r/n-01-24/r/n1S10/r/n金型模具/r/n24/r/n6/r/n0萬模/r/n20/r/nTP過濾器（上蓋）/r/n1-TP-01-8/r/n1S11/r/n托威電子/r/n8/r/n6/r/n0萬模/r/n21/r/nTP過濾器（下蓋）/r/n1-TP-02-8/r/n1S12/r/n托威電子/r/n8/r/n6/r/n0萬模/r/n22/r/n泵三通/r/n1-泵/r/n頭/r/n-01-8/r/n1S19/r/nR/r/n、1S19/r/n富士特/r/n8/r/n6/r/n0萬模/r/n23/r/n火箭針/r/n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