佳孚管業資質2018年新
佳孚管業資質2018年新
日期：2022-11-05 21:08
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?，F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：0523-83806816 傳真：0523-83866229 </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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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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<img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014019491.png" alt="" />
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014418291.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：0523-83806816 傳真：0523-83866229 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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<b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014510621.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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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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<b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014811101.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：0523-83806816 傳真：0523-83866229 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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<b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014913081.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：0523-83806816 傳真：0523-83866229 10
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<b>2.3.1 </b><b>磚利證書</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：0523-83806816 傳真：0523-83866229 11
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<b>2.3.2 </b><b>磚利證書</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：0523-83806816 傳真：0523-83866229 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>磚利證書</b><b></b>
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<b><img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031015513961.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：0523-83806816 傳真：0523-83866229 13
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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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 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：0523-83806816 傳真：0523-83866229 18
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<p class="MsoNormal">
<b>4.1 </b><b>引用標準、規程、規范</b><b></b>
</p>
<p class="MsoNormal">
</p>
<p class="MsoNormal">
</p>
<table class="MsoNormalTable" style="width:411pt;">
<tbody>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國產品質量法》</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;">主席令第 71 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">
<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>
</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;">主席令第 11 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">
<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>
</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;">主席令第 28 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">
<span style="font-family:宋體;font-size:12.0000pt;">《中華人民共和國勞動合同法》</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;">主席令第 65 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">
<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>
</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**技術監察規程》—工業管道</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 D0001-2009</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;">《壓力管道元件制造許可規則》</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;">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>
</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 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：0523-83806816 傳真：0523-83866229 19
</p>
</div>
<br />
<div class="Section36">
<p class="MsoNormal" style="margin-left:278.0000pt;">
泰州市佳孚不銹鋼制品有限公司資質文件
</p>
<p class="MsoNormal">
<img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1480.tmp.png" />
</p>
<p class="MsoNormal">
</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>
</p>
<p class="MsoNormal">
</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>
</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;">控制環</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: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>
</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;">參與部門</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;">責任部門</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: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>
</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、采購數量等），并按規定審批；</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;">、材料采購計劃</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;">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>
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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="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>
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<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>
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<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">
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 20
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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: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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<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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<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: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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<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>
</p>
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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>
</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>
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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>
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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>
</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="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>
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<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>
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<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:2.0000pt;"> </span>
</p>
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<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:2.0000pt;"> </span>
</p>
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<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:2.0000pt;"> </span>
</p>
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<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">
<br />
</p>
<p class="MsoNormal">
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 21
</p>
<p>
<br />
</p>
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<p>
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</p>
佳孚管業資質2018年新
泰州市佳孚不銹鋼制品有限公司資質文件
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。
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。
公司擁有國內**的不銹鋼精密無縫管生產加工設備?，F有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 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。
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。
公司已通過 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。
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229
泰州市佳孚不銹鋼制品有限公司資質文件
1.2 營 業 執 照
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 2
泰州市佳孚不銹鋼制品有限公司資質文件
1.3 開戶許可證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 3
泰州市佳孚不銹鋼制品有限公司資質文件
1.4 企業信譽等級
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 4
泰州市佳孚不銹鋼制品有限公司資質文件
1.5 對外貿易經營備案登記
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 5
泰州市佳孚不銹鋼制品有限公司資質文件
1.6 商標注冊證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 6
泰州市佳孚不銹鋼制品有限公司資質文件
1.7 民營科技企業
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 7
泰州市佳孚不銹鋼制品有限公司資質文件
1.8 高新技術產品認證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 8
泰州市佳孚不銹鋼制品有限公司資質文件
2.1 壓力管道許可證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 9
泰州市佳孚不銹鋼制品有限公司資質文件
2.2 ISO 質量管理體系認證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 10
泰州市佳孚不銹鋼制品有限公司資質文件
2.3.1 磚利證書
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 11
泰州市佳孚不銹鋼制品有限公司資質文件
2.3.2 磚利證書
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 12
泰州市佳孚不銹鋼制品有限公司資質文件
2.3.3 磚利證書
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 13
泰州市佳孚不銹鋼制品有限公司資質文件
2.5SGS 認證
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 14
泰州市佳孚不銹鋼制品有限公司資質文件
2.6 榮譽證書
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 15
泰州市佳孚不銹鋼制品有限公司資質文件
3.1 主要產品規格一覽表
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 16
泰州市佳孚不銹鋼制品有限公司資質文件
3.2 主要生產設備
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 17
泰州市佳孚不銹鋼制品有限公司資質文件
3.3 主要檢驗設備
地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 18
泰州市佳孚不銹鋼制品有限公司資質文件
4.1 引用標準、規程、規范
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《中華人民共和國產品質量法》 |
主席令第 71 號 |
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《中華人民共和國標準化法》 |
主席令第 11 號 |
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《中華人民共和國勞動法》 |
主席令第 28 號 |
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《中華人民共和國勞動合同法》 |
主席令第 65 號 |
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《特種設備行政許可鑒定評審管理與監督規則》 |
國質檢特【2005】220 號 |
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《壓力管道**技術監察規程》—工業管道 |
TSG D0001-2009 |
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《壓力管道元件制造許可規則》 |
TSG D2001—2006 |
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《特種設備制造、制造質量保證體系基本要求》 |
TSG Z0004-2007 |
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《特種設備制造、制造許可鑒定評審細則》 |
TSG Z0005-2007 |
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《壓力管道**管理與監察規定》 |
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、包裝、標志和質量證明書》 |
GB/T 2102 |
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《不銹鋼的光電發射光譜分析方法》 |
GB/T 11170 |
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《金屬拉伸試驗方法》 |
GB/T 228-1987 |
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《金屬材料 拉伸試驗 第 1 部分 ：室溫試驗方法》 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》 |
GB/T 246 |
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《金屬和合金的腐蝕 不銹鋼晶間腐蝕試驗方法》 |
GB/T 4334-2008 |
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《無縫鋼管超聲波探傷方法》 |
GB/T 5777 |
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《鋼管渦流探傷方法》 |
GB/T 7735-1995 |
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《無縫鋼管尺寸、外形、重量及允許偏差》 |
GB/T 17395-1998 |
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《不銹鋼焊條》 |
GB/T 983-1995 |
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 19
泰州市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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序 |
控制環 |
控制內容 |
見證材料 |
參與部門 |
責任部門 |
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節 |
（人） |
（人） |
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1、荒管采購應編制采購計劃（明確采購標準或技術 |
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要求、采購數量等），并按規定審批； |
1、材料采購計劃 |
采購員 |
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2、荒管應采購于合格供方； |
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荒管采 |
2、材料入庫驗收記錄 |
倉 庫 保 管 |
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3、辦理入庫手續時應核查實物與質量證明文件，并 |
材料責任 |
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1 |
購及驗 |
3、材料質量證明文件 |
員 |
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按公司規定編制材料入庫編號，入公司材料庫指定區 |
人 |
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收 |
4、必要時，復驗報告 |
材 料 檢 驗 |
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域，做到賬物相符； |
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5、工藝紀律檢查記錄 |
員 |
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4、根據合同需要或產品附加要求進行材料復驗； |
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5、如果有不合格品，則按不合格品控制程序執行。 |
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1、按下發的生產令和受控產品生產圖紙，**無縫 |
1、材料需求計劃 |
倉 庫 保 管 |
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員 |
材料檢驗 |
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2 |
領料 |
鋼管材料； |
2、領料單 |
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材 料 檢 驗 |
員 |
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2、如果有不合格品，則按不合格品控制程序執行。 |
3、工藝紀律檢查記錄 |
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員 |
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1、利用化學反應，在工件表面溶解掉銹跡、氧化膜 |
1、流轉卡 |
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等產物 |
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過程檢驗 |
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3 |
酸洗 |
2、加工檢查記錄 |
生產部門 |
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2、利用化學反應，在工件表面形成一種致密的氧化 |
員 |
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3、工藝紀律檢查記錄 |
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物薄膜。從而提高金屬的耐蝕(抗電化學腐蝕)性能。 |
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修磨、平 |
1、嚴格按作業文件（工藝卡等）要求； |
1、流轉卡 |
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過程檢驗 |
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4 |
頭、內孔 |
2、幾何尺寸應符合圖紙或工藝文件要求； |
2、加工檢查記錄 |
生產部門 |
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員 |
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上油 |
3、如果有不合格品，則按不合格品控制程序執行。 |
3、工藝紀律檢查記錄 |
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1、冷軋設備（還包括工裝模具）和操作人員應符合 |
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要求； |
1、流轉卡 |
成型工 |
過程檢驗 |
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5 |
冷軋 |
2、嚴格按作業文件（工藝卡等）要求； |
2、加工記錄 |
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檢驗員 |
員 |
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3、幾何尺寸應符合圖紙或工藝文件要求； |
3、工藝紀律檢查記錄 |
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4、如果有不合格品，則按不合格品控制程序執行。 |
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分割、去 |
1、嚴格按作業文件（工藝卡等）要求； |
1、流轉卡 |
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過程檢驗 |
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6 |
2、幾何尺寸應符合圖紙或工藝文件要求； |
2、加工檢查記錄 |
生產部門 |
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油 |
員 |
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3、如果有不合格品，則按不合格品控制程序執行。 |
3、工藝紀律檢查記錄 |
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1、熱處理設備（還包括加熱設備、測溫設備、冷卻 |
1、流轉卡 |
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熱處理責任 |
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熱處理 |
設備等）和操作人員應符合要求； |
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2、熱處理記錄和熱處 |
熱處理工 |
人 |
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7 |
(固溶處 |
2、嚴格按熱處理作業文件（工藝卡等）要求，進行 |
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理報告 |
檢驗員 |
工藝責任 |
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理) |
熱處理（加熱溫度、保溫時間、冷卻速度）； |
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3、工藝紀律檢查記錄 |
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人 |
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3、如果有不合格品，則按不合格品控制程序執行。 |
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1、按生產圖紙要求，控制鋼管彎曲度 |
1、流轉卡 |
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過程檢驗 |
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8 |
矯直 |
2、加工檢查記錄 |
生產部門 |
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2、表面處理 |
員 |
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3、工藝紀律檢查記錄 |
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 20
泰州市佳孚不銹鋼制品有限公司資質文件
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1、按生產圖紙要求，加工至規定尺寸； |
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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9 |
切頭 |
2、加工檢查記錄 |
生產部門 |
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3、表面處理 |
員 |
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3、工藝紀律檢查記錄 |
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4、如果有不合格品，則按不合格品控制程序執行。 |
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1、利用化學反應，在工件表面溶解掉銹跡、氧化膜 |
1、流轉卡 |
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成品酸 |
等產物 |
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過程檢驗 |
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10 |
2、加工檢查記錄 |
生產部門 |
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洗、鈍化 |
2、利用化學反應，在工件表面形成一種致密的氧化 |
員 |
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3、工藝紀律檢查記錄 |
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物薄膜。從而提高金屬的耐蝕(抗電化學腐蝕)性能。 |
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11 |
外觀質 |
1、表面質量檢查； |
1、流轉卡 |
生產部門 |
檢驗責任 |
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量檢查 |
2、按生產圖紙或產品標準要求，幾何尺寸檢查； |
2、檢驗記錄 |
人 |
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1、出具外協委托單，明確具體探傷比例、合格級別 |
1、流轉卡 |
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無損檢 |
等要求； |
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無損檢測 |
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12 |
2、委托單 |
生產部門 |
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測 |
2、對外協方的檢驗報告進行審查； |
責任人 |
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3、檢驗報告 |
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3、如果有不合格品，則按不合格品控制程序執行。 |
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1、出具外協委托單，明確具體探傷比例、合格級別 |
1、流轉卡 |
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理化檢 |
等要求； |
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理化檢驗 |
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13 |
2、委托單 |
生產部門 |
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驗 |
2、對外協方的檢驗報告進行審查； |
責任人 |
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3、檢驗報告 |
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3、如果有不合格品，則按不合格品控制程序執行。 |
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1、外觀質量檢查； |
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2、按生產圖紙或產品標準要求，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（抗拉強度，屈服強度、斷后伸長率） |
1、流轉卡 |
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成品檢驗 |
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14 |
的測定 |
2、加工檢查記錄 |
質量部 |
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驗 |
責任人 |
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5、液壓試驗（可用無損檢測代替） |
3、工藝紀律檢查記錄 |
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6、晶間腐蝕試驗 |
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7、壓扁和擴口試驗（合同約定時） |
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8、如果有不合格品，則按不合格品控制程序執行。 |
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15 |
標 |
按產品標準要求標識相關內容（生產廠家廠名或商 |
1、流轉卡 |
生產部門 |
成品檢驗 |
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識 |
標、規格、型號、材質、產品標準、批號等）。 |
2、工藝紀律檢查記錄 |
員 |
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16 |
入庫 |
辦理入庫手續。 |
流轉卡 |
倉庫 |
成品檢驗 |
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員 |
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地址：江蘇省興化市戴南鎮鹽靖公路西側 電話：0523-83806816 傳真：0523-83866229 21
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