檢測計量器具管理條例

檢測計量器具管理條例/r/n第一章總則/r/n保檢測計量器具的工作狀態(tài)正常，保證公司生產(chǎn)的正常進行，特制定本條例。/r/n本條例所指的檢測計量器具包括：/r/n各生產(chǎn)線檢驗裝置和測量器具。/r/n各質(zhì)檢室檢驗裝置、測量器具和試驗設備。/r/n其它部門所用測量器具。/r/n本條例未規(guī)定的事項，參見質(zhì)量體系文件 /r/nCX-760/r/n《計量器具管理程序》執(zhí)行。/r/n第二章適用圍/r/n檢測計量器具管理目錄/r/n檢測計量器具的采購。/r/n檢測計量器具的使用。/r/n檢測計量器具的校準。/r/n檢測計量器具的檢修。/r/n3.5/r/n根據(jù)公司需要，由計量管理員對《檢測計量器具管理目錄》進行補充或修訂/r/n第四章檢測計量器具的采購/r/n檢測計量器具在三種情形下可以提出采購申請：/r/n檢測計量器具損壞、確定不能修復的；/r/n檢測計量器具精度經(jīng)品管部確認已達不到質(zhì)量控制要求，需要更新的；/r/n由于生產(chǎn)質(zhì)量控制的需要，必須新增檢測計量器具的。/r/n由檢測計量器具的相應責任管理人向計量管理員提出采購需求。/r/n4.1/r/n確認采購需求。/r/n在公司每月定期的各類專題會上，由計量管理員或授權(quán)人員在會上提出采購需求。經(jīng)會議討/r/n《計量器具配置審批表》格式參見/r/nCX-760-9/r/n。/r/n第五章檢測計量器具的使用/r/n根據(jù)《檢測計量器具管理目錄》，由責任管理人負責檢測計量器具的管理及維護保養(yǎng)。/r/n責任管理人必須定期對檢測計量器具進行維護保養(yǎng)，確保其處在正常技術(shù)狀態(tài)。/r/n責任管理人必須認真管理好檢測計量器具，防止人為損壞。/r/n檢測計量器具屬人為損壞的，或者責任管理人管理不當造成損壞的，責任管理人負相應管理責/r/n5.8/r/n/r/n上述對公司生產(chǎn)質(zhì)量控制起重大作用的檢測計量器具，實行掛牌管理制度，掛牌指明/r/n/r/n計量/r/n器的責任管理人及資格操作人員。由計量管理員設計 統(tǒng)一牌樣。/r/n第六章 檢測計量器具的校準/r/n12/r/n/r/n20/r/n/r/n審批。/r/n2/r/n《年度檢測計量器具校準計劃》包含每月的 /r/nSiO/r/n/r/n水樣檢測。/r/n2/r/n準與自校工作。/r/n作。/r/n檢測計量器具的自校作業(yè)按照/r/nZY-02-036/r/n《計量器具自校方法》執(zhí)行。/r/n由計量管理員制定、更新/r/nZY-02-036/r/n《計量器具自校方法》。/r/n器具，須經(jīng)專題會上討論通過后，方可辦理。/r/n第七章檢測計量器具的檢修/r/n7.1/r/n計量管理員每年/r/n12/r/n月/r/n20/r/n日前制定下一年度《年度檢測計量器具易損件消耗表》，計量管理/r/n查維修或送檢。/r/n計量管理員不能修復的，報設備部維修人員修復。/r/n設備維修人員不能修復的，對于價值在/r/n1000/r/n/r/n是否可送外修復或作報廢處理，并交由公司專題會議討論；價值在/r/n1000/r/n/r/n理員可報送外檢修申請，在經(jīng)公司專題會討論通過后，經(jīng)總經(jīng)理批準，計量管理員執(zhí)行。/r/n送外檢修不能修復的，由公司專題會議討論處理措施，報總經(jīng)理批準后，計量管理員執(zhí)行。/r/n第八章附則/r/n2008/r/n8/r/n15/r/n日起執(zhí)行。/r/n本條例規(guī)了檢測計量器具責任管理制度，各檢測計量器具責任管理人員應按照本條例規(guī)定開展/r/n本條例發(fā)放技術(shù)部、各車間和品管部。/r/n文件編號/r/n文件編號/r/n頁數(shù)/r/n4/r/n版號/r/n生效日期/r/n擬定人/r/n審核人/r/n批準人/r/n更改容/r/n01-A 2008.08.15/r/n新建/r/n制表: /r/n更新時間：/r/n2008/r/n年/r/n8/r/n月/r/n12/r/n日/r/n序號/r/n序號/r/n1/r/n儀器名稱/r/n長程輪廓掃描儀/r/nTencor-P2/r/n2/r/n分光光度計/r/nLambd2/r/n3/r/nDektak3/r/n4/r/n臺階儀/r/nSurfcom480A/r/n5/r/n6/r/nLVDV-1+CP/r/n濃度計/r/nlhac-TS/r/n7/r/n8/r/nJCY-5/r/nSTM/r/n/r/n6/r/n9/r/n10/r/n色度儀/r/nCFT-01/r/n11/r/n激光修補儀/r/n12/r/nAFM/r/n原子力顯微鏡/r/n13/r/nCF/r/n用高溫烘箱/r/n備注：/r/n備注：/r/n以上對公司生產(chǎn)質(zhì)量控制起重大作用的貴重檢測計量器具，實行掛牌管理制度，/r/n指明計量儀器的責任管理人及資格操作人員，非資格操作人員禁止動用。如有違/r/n反，報公司處理。/r/n申請/r/n申請/r/n人:/r/n日/r/n期:/r/n編號:/r/n檢測計量器具名稱型號/r/n配置理由/r/n單價/r/n數(shù)量/r/n備注/r/n合/r/n計/r/n責任管理人簽字：/r/n計量管理員簽字：/r/n品管部意見：/r/n年/r/n月/r/n日/r/n審批意見：/r/n2008/r/n

/r/n年檢測計量器具易損件消耗表/r/n序號 檢測計量器具/r/n

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/r/n可見光燈泡/r/n紫外光燈泡/r/nZV800/r/n紫外光燈泡/r/nZV800/r/n質(zhì)檢室/r/n2003.10/r/n2/r/n年/r/n1/r/n個/r/n/2/r/n年/r/n2/r/n723/r/n分光光度計/r/n可見光燈泡/r/nZV800/r/n質(zhì)檢室/r/n2004.9.1/r/n1/r/n個月/r/n12/r/n個/r/n//r/n年/r/n燈泡/r/n

/r/nZV800/r/n質(zhì)檢室/r/nV800/r/nV800/r/n質(zhì)檢室 /r/n2004.5 6/r/n個月 /r/n2/r/n個/r/n//r/n年 ￥/r/n726.00 /r/n2/r/nZV800/r/n車間/r/n2004.1/r/n6/r/n個月/r/n:/r/n2/r/n個/r/n//r/n年/r/n￥/r/n50.00/r/n1/r/nCF400/r/n2004.2/r/n6/r/n2 //r/n￥/r/n50.00/r/n1/r/n車間拋光質(zhì)檢室/r/nZV800/r/n質(zhì)檢室/r/nCF400/r/n: /r/n蝕刻線/r/n

/r/n1994.11/r/n2002.8/r/n2004.7/r/n2003.5/r/n2005.7.1/r/n

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/r/n*/r/n1000.00 /r/n0/r/nUS/r/n$/r/n611.00 /r/n0/r/n*/r/n20.00 /r/n9/r/nUS/r/n$/r/n300.00 /r/n1/r/nUS/r/n$/r/n150.00 /r/n1/r/nUS/r/n$/r/n150.00/r/n未知 /r/n0/r/n

/r/n吳少鋒/r/n7/r/n電測儀/r/n探針/r/n蝕刻線/r/n2005.8./r/n未知/r/n待定/r/n￥/r/n200.00/r/n87/r/nCF1/r/n車間/r/n2003.7.19/r/n1/r/n年/r/n1/r/n個/r/n//r/n年/r/n￥/r/n200.00/r/n8/r/n工具顯微鏡/r/n透射光燈泡/r/nCF2/r/n車間/r/n2004.5.16/r/n1/r/n年/r/n1/r/n個/r/n//r/n年/r/n￥/r/n200.00/r/n3/r/nCF/r/n質(zhì)檢室/r/n2004.9/r/n1/r/n年/r/n1/r/n個/r/n//r/n年/r/n￥/r/n200.00/r/n9 /r/n色度儀/r/n針尖/r/n06/r/n針尖/r/n06/r/nCF1/r/n車間/r/n2003.11.4/r/n3/r/n年/r/n1/r/n個/r/n/3/r/n年/r/n￥/r/n2500.00/r/n1/r/n小偉/r/n10 /r/n01/r/nCF1/r/n車間/r/n2003.11.4/r/n3/r/n年/r/n1/r/n個/r/n/3/r/n年/r/n￥/r/n2500.00/r/n1/r/n針尖/r/n06/r/nCF2/r/n車間/r/n2004.6/r/n3/r/n年/r/n1/r/n個/r/n/3/r/n年/r/n￥/r/n2500.00/r/n1/r/n11 /r/n01/r/nCF2/r/n車間/r/n2004.6/r/n3/r/n年/r/n1/r/n個/r/n/3/r/n年/r/n￥/r/n2500.00/r/n1/r/n12/r/n測長儀/r/n透射光燈泡/r/nCF/r/n質(zhì)檢室/r/n2004.10/r/n1/r/n月/r/n12/r/n個/r/n//r/n年 ￥/r/n20.00 /r/n0/r/n13/r/n原子力顯微鏡/r/n探針/r/nCF/r/n質(zhì)檢室/r/n2005-9-28/r/n1/r/n月/r/n12/r/n根/r/n//r/n年 ￥/r/n100.00 /r/n150/r/n

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/r/n*/r/n70.00 /r/n6/r/n*/r/n20.00 /r/n0/r/n臺階儀/r/n版號/r/n版號/r/n生效日期/r/n擬定人/r/n審核人/r/n批準人/r/n更改容/r/n新建/r/n新增第/r/n&/r/n7/r/n13/r/n項/r/n2015/r/n

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/r/n規(guī)格或型號 計量費用預計 備注/r/n0.3-1.0g/r/n￥/r/n1300.00/r/n0.3-1.0g/r/n￥/r/n1300.00/r/n1/r/n臺/r/nHarvia/r/n￥/r/n180.00/r/n1/r/n塊/r/n￥/r/n1200.00/r/n12/r/n份/r/n溫濕度表 /r/nV/r/n一月 /r/nV/r/n水樣檢測/r/n4/r/n723/r/n可見光分光光度計/r/nV/r/n4/r/n723/r/n可見光分光光度計/r/nV/r/n可見光/r/n//r/n單光束/r/n￥/r/n400.00/r/n左右/r/n1/r/n臺/r/n5/r/n二月/r/n水樣檢測/r/nV/r/n*/r/n1200.00/r/n12/r/n份/r/n6/r/n7/r/n三月/r/n氧壓力表水樣檢測/r/nV/r/nV/r/n2.5MPa/25MPa/r/n*/r/n/r/n￥/r/n0.00/r/n左右/r/n1200.00/r/n22/r/n塊/r/n12/r/n份/r/n8/r/n寬座角尺/r/nV/r/n260*450/r/n*/r/n80.00/r/n1/r/n臺/r/n9/r/n數(shù)顯卡尺/r/nV/r/n500mm/r/n￥/r/n120.00/r/n1/r/n把/r/n10/r/n11/r/n四月/r/n熱循環(huán)烘箱/r/n水樣檢測/r/nV/r/nV/r/n0.25m/r/n3/r/n以下/r/n//r/n一個/r/n￥/r/n￥/r/n520.00/r/n1200.00/r/n1/r/n臺/r/n12/r/n份/r/n12/r/n花崗石平尺/r/nV/r/n1000mm/r/n￥/r/n320.00/r/n1/r/n把/r/n13/r/n水樣檢測/r/nV/r/n￥/r/n1200.00/r/n12/r/n份/r/n14 /r/n五月/r/n

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/r/n*/r/n85-120.00/r/n

/r/n1/r/n把/r/n2/r/n2/r/n頁/r/n序號/r/n時間/r/n計量器具名稱/r/n送外計量/r/n規(guī)格或型號/r/n計量費用預計/r/n備注/r/n20/r/n九月/r/n氣體壓力表/r/nV/r/n2.5MPa/25MPa/r/n*/r/n1400.00/r/n左右/r/n22/r/n塊/r/n21/r/n21/r/n22/r/n23/r/n24/r/n25/r/n26/r/n27/r/n28/r/n29/r/n30/r/n色度儀/r/n溫度計/r/n測長儀/r/n十月/r/n工具顯微鏡/r/n水樣檢測/r/n十二月/r/n水樣檢測/r/nVVV/r/nVVVVVV/r/nV/r/nCFT-01/r/n*/r/n1200.00/r/n*/r/n600.00/r/n左右/r/n12/r/n份/r/n1/r/n臺/r/n十月/r/n水樣檢測/r/n￥/r/n1200.00/r/n12/r/n份/r/n0-150/r/nC/r/n￥/r/n70.00/r/n1/r/n支/r/n500mm/r/n￥/r/n600.00/r/n1/r/n臺/r/n1.93/r/n￥/r/n80.00/r/n1/r/n塊/r/n￥/r/n350.00/r/n1/r/n臺/r/n0.1^m/r/n￥/r/n80.00/r/n1/r/n塊/r/n￥/r/n1200.00/r/n12/r/n份/r/n￥/r/n1200.00/r/n12/r/n份/r/n制表: 審核: /r/n批準/r/n:/r/n檢測計量器具管理目錄/r/n計量器具/r/n名 稱/r/n器具/r/n

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/r/n送外計/r/n量/r/n夕卜校/r/n周/r/n自校/r/n數(shù)/r/n自校/r/n周/r/n期/r/n自校/r/n單 /r/n外校 /r/n單件計/r/n量費/r/n序號 /r/n量/r/n

/r/n數(shù)量 期 /r/n量 位 /r/n日期/r/n

/r/n用 /r/n責任人 備注/r/n1/r/n數(shù)顯游標卡尺/r/n1/r/n切割線/r/n1/r/n1/r/n次/r/n//r/n年 /r/n4.26 /r/n￥/r/n/r/n70-100/r/n吳少鋒/r/n2 /r/n游標卡尺 /r/n1 /r/n原材料 /r/n1 /r/n1/r/n次/r/n//r/n年 /r/n5.20 /r/n￥/r/n/r/n70-100 /r/n吳少鋒/r/n3/r/n游標卡尺/r/n1/r/nCF/r/n質(zhì)檢/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n黃永卓/r/n4/r/n外經(jīng)千分尺/r/n1/r/n原材料/r/n1/r/n1/r/n次/r/n//r/n年/r/n5.15/r/n*/r/n100/r/n左右/r/n吳少鋒/r/n5/r/n外經(jīng)千分尺/r/n1/r/nCF/r/n質(zhì)檢/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n黃永卓/r/n6/r/n外經(jīng)千分尺/r/n1/r/n備用/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n7/r/n架盤藥物天平/r/n1/r/nZV800/r/n質(zhì)檢/r/n1/r/n1/r/n次/r/n/3/r/n年/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n7.1/r/n*/r/n200/r/n左右/r/n恒/r/n8/r/n臺式四探針儀/r/n1/r/nCF400/r/n車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n鄧鈺/r/n9/r/n臺式四探針儀/r/n1/r/nZV800/r/n車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n5.24/r/n￥/r/n500/r/n鄧鈺/r/n10/r/n臺式四探針儀/r/n1/r/nZV800/r/n質(zhì)檢/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n恒/r/n11/r/n臺式四探針儀/r/n1/r/n備用/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n12/r/n溫濕度計/r/n1/r/n庫房/r/n1/r/n1/r/n次/r/n//r/n年/r/n1.12/r/n￥/r/n180/r/n田平/r/n13/r/n溫濕度計/r/n1/r/n庫房/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n田平/r/n14/r/n溫濕度計/r/n1/r/n庫房/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n田平/r/n15/r/n溫濕度計/r/n1/r/n拋光車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n華平/r/n16/r/n溫濕度計/r/n1/r/nZV800/r/n百級/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n鄧鈺/r/n17/r/n溫濕度計/r/n1/r/nCF400/r/n百級/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n鄧鈺/r/n18/r/n溫濕度計/r/n1/r/nCF/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n黃永卓/r/n19/r/n溫濕度計/r/n1/r/nCF/r/n車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n樂衛(wèi)文/r/n20/r/n溫濕度計/r/n1/r/n蝕刻線/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n鄧鈺/r/n21/r/n干濕計/r/n1/r/nZV800/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n恒/r/n22/r/n干濕計/r/n1/r/n拋光質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少峰/r/n23/r/n干濕計/r/n1/r/n拋光生產(chǎn)線/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n華平/r/n24/r/n干濕計/r/n1/r/nCF/r/n車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n樂衛(wèi)文/r/n25/r/n溫度計/r/n5/r/nZV800/r/n質(zhì)檢/r/n1/r/n1/r/n次/r/n//r/n年/r/n4/r/n1/r/n次/r/n//r/n年/r/n品一/r/n11.18/r/n￥/r/n70/r/n恒/r/n序號/r/n丿序/r/n計量器具/r/n名 稱/r/n器具/r/n數(shù)量/r/n使用/r/n地點/r/n送外計/r/n量數(shù)量/r/n夕卜校/r/n周期/r/n自校/r/n數(shù)量/r/n自校/r/n周期/r/n自校/r/n單位/r/n外校/r/n日期/r/n單件計/r/n量費用/r/n責任人/r/n責任人/r/n備注/r/n備注/r/n號/r/n26 /r/n化岡石平尺/r/n

/r/n2 /r/n拋光車間/r/n

/r/n1 /r/n1/r/n次/r/n//r/n年 /r/n1/r/n

/r/n1/r/n次/r/n//r/n年 品一/r/n

/r/n4.4/r/n

/r/n*/r/n320 /r/n華平/r/n27/r/n粒子計數(shù)器/r/n1/r/n各車間凈化間/r/n1/r/n1/r/n次/r/n//r/n年/r/n1.12/r/n￥/r/n1,300/r/n勝軍/r/n28/r/n寬座角尺/r/n1/r/n切割質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n4.27/r/n*/r/n80/r/n吳少鋒/r/n29/r/n氣體壓力表/r/n10/r/n以上/r/nCF400/r/n14/r/n個/r/n//r/n次/r/n1/r/n次/r/n//r/n半年/r/n3/9/r/n月/r/n￥/r/n60-85/r/n溫志海/r/n國家強制檢定/r/n30/r/n氣體壓力表/r/n10/r/n以上/r/nZV800/r/n車間/r/n8/r/n個/r/n//r/n次/r/n1/r/n次/r/n//r/n半年/r/n3/9/r/n月/r/n￥/r/n60-85/r/n溫志海/r/n國家強制檢定/r/n31/r/n分光光度計/r/n1/r/nZV800/r/n質(zhì)檢室/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n恒/r/n32/r/n分光光度計反射樣片/r/n1/r/nZV800/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n9.7/r/n*/r/n300/r/n恒/r/n33/r/n熱循環(huán)烘箱/r/n2/r/nZV800/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n4.4/r/n*/r/n350/r/n左右/r/n恒/r/n每次檢定一個溫度點/r/n/300/r/n度/r/n34/r/n輪廓儀標準樣塊/r/n1/r/nZV800/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n11.7/r/n*/r/n80/r/n恒/r/n35/r/n手提式四探針儀/r/n1/r/nCF400/r/n車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n鄧鈺/r/n用臺式四探針儀自校/r/n36/r/nTencor-P/r/nn/r/n1/r/n拋光質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n半年/r/n品一/r/n吳少鋒/r/n用標準塊自校/r/n37/r/n塞尺/r/n2/r/n切割、原材料質(zhì)檢/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n用千分尺自校/r/n38/r/n表面型貌輪廓儀/r/n1/r/nZV800/r/n質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n半年/r/n品一/r/n恒/r/n用標準塊自校/r/n39/r/n點陣黑箱/r/n2/r/n切割、原材料質(zhì)檢室/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n40/r/n垂直度模板/r/n1/r/n原材料質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n用寬座角尺自校/r/n41/r/n鋼卷尺/r/n1/r/n原材料質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n用游標卡尺自校/r/n42/r/n鋼平尺/r/n1/r/n拋光車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n華平/r/n用花崗石平尺自校/r/n43/r/n刀口尺/r/n1/r/n拋光車間/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n溫筑玲/r/n用花崗石平尺自校/r/n44/r/n測厚儀/r/n1/r/n切割質(zhì)檢室/r/n1/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n用千分尺自校/r/n45/r/n波美計/r/n2/r/n拋光車間/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r/n46/r/n鋼直尺/r/n2/r/n原材料/r/n2/r/n1/r/n次/r/n//r/n年/r/n品一/r/n吳少鋒/r