佳孚管业资质2018年新
佳孚管业资质2018年新
日期：2025-01-21 16:44
浏览次数：0
摘要：<p>
<span style="font-size:18px;">佳孚管业资质2018年新</span>
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.1 </b><b><span>企</span> <span>业</span> <span>概</span> <span>况</span></b><b></b>
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<span style="font-size:18px;">江苏不锈钢无缝钢管厂家—泰州市佳孚不锈钢制品有限公司位于中国不锈钢名镇</span><span style="font-size:18px;">——江苏省兴化市戴南镇科技工业园区，东邻盐靖公路（229 省道），西邻宁靖盐高速公路，交通十分便利。</span>
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<span style="font-size:18px;">公司是专业生产销售各类不锈钢无缝圆管、方管、矩形管、异型管、不锈钢非标和不锈钢护栏专业制造企业。产品广泛应用于锅炉、石油、化工、造船、食品、制药、机械、机电、工程安装等诸多领域；产品畅销各地，并出口亚非欧等国家，不锈钢无缝管价格合理，不锈钢栏杆可以根据要求定制，质量放心，尺寸达标</span><span style="font-size:18px;">。</span>
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<span style="font-size:18px;">公司拥有国内**的不锈钢精密无缝管生产加工设备。现有</span><span style="text-align:justify;font-size:18px;">LG-60-H 型冷轧机；LG-30-H 型冷轧机；各类冷拔机床，另有管材调直机械、抛光机组、温控自动调速退火生产线等全套先进生产设备；可生产管外径自Φ6.00mm 至Φ219.00mm，壁厚自 1.00mm 至 20.00mm</span><span style="text-align:justify;font-size:18px;">的上百种不同直径、几何形状断面的机械结构管、流体输送管和压力管道管。产品均严格按照国家</span><span style="text-align:justify;font-size:18px;"> GB13296、GB14975、GB14976 标准组织生产。除此之外，公司还具有较强的管件加工能力，可根据客户具体要求提供冲压、穿孔、折弯、压扁、焊接、精密压模、机械加工、酸洗钝化等不锈钢深加工服务。</span>
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<span style="font-size:18px;">公司技术检测力量雄厚，可根据客户要求提供钢管涡流探伤检测，钢管超声波探伤检测，钢管化学成分光谱分析，钢管机械和工艺性能检验，钢管晶间腐蚀检测及金相组织检测等。公司在加强质量管理的基础上，凭借着超前的技术优势，丰富的管理经验，完善的质量检测和控制手段来保证每一根到达用户手中的不锈钢无缝管都是的。</span>
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<span style="font-size:18px;">公司已通过</span><span style="font-size:18px;"> ISO9001：2000 质量体系认证，荣获了江苏省泰州市重合同守信用企业的称号。公司以优惠的价格、优良的品质、完善的售后服务，热忱欢迎新老客户光临惠顾。</span>
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<span style="font-size:18px;">地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 </span>
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.2 </b><b><span>营</span> <span>业</span> <span>执</span> <span>照</span></b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 2
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.3 </b><b>开户许可证</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 3
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.4 </b><b>企业信誉等级</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 4
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.5 </b><b>对外贸易经营备案登记</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 5
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.6 </b><b>商标注册证</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：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 6
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.7 </b><b>民营科技企业</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：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 7
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>1.8 </b><b>高新技术产品认证</b><b></b>
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<img src="http://zt.yzimgs.com/ComFolder/200103677/image/201805/201805031014618541.png" alt="" />
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 8
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>2.1 </b><b>压力管道许可证</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：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 9
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<b>2.2 ISO </b><b>质量管理体系认证</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：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 10
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<b>2.3.1 </b><b>**证书</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 11
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泰州市佳孚不锈钢制品有限公司资质文件
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<b>2.3.2 </b><b>**证书</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 12
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<b>2.3.3 </b><b>**证书</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 13
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<b>2.5SGS </b><b>认证</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 14
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<b>2.6 </b><b>荣誉证书</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 15
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<b>3.1 </b><b>主要产品规格一览表</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 16
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<b>3.2 </b><b>主要生产设备</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 17
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<b>3.3 </b><b>主要检验设备</b><b></b>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 18
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<b>4.1 </b><b>引用标准、规程、规范</b><b></b>
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<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《中华人民共和国产品质量法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">主席令第 71 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《中华人民共和国标准化法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">主席令第 11 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《中华人民共和国劳动法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">主席令第 28 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《中华人民共和国劳动合同法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">主席令第 65 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《特种设备行政许可鉴定评审管理与监督规则》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">国质检特【2005】220 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《压力管道**技术监察规程》—工业管道</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">TSG D0001-2009</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《压力管道元件制造许可规则》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">TSG D2001—2006</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《特种设备制造、制造质量保证体系基本要求》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">TSG Z0004-2007</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《特种设备制造、制造许可鉴定评审细则》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">TSG Z0005-2007</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《压力管道**管理与监察规定》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">劳部发【1996】140 号</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<b><span style="font-family:宋体;font-size:12pt;">《流体输送用不锈钢无缝钢管》</span></b><b><span style="font-family:宋体;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:宋体;font-size:12pt;">GB/T 14976-2012</span></b><b><span style="font-family:宋体;font-size:12pt;"></span></b>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《钢管的验收、包装、标志和质量证明书》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 2102</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《不锈钢的光电发射光谱分析方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 11170</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属拉伸试验方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 228-1987</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="548" valign="bottom" colspan="3">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属材料 拉伸试验 第 1 部分 ：室温试验方法》 GB/T 228.1-2010</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="76" valign="bottom">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属管</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="284" valign="bottom">
<p class="MsoNormal" style="margin-left:9.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">液压试验方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 241</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="76" valign="bottom">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属管</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="284" valign="bottom">
<p class="MsoNormal" style="margin-left:9.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">扩口试验方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 242</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="76" valign="bottom">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属管</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="284" valign="bottom">
<p class="MsoNormal" style="margin-left:9.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">压扁试验方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 246</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《金属和合金的腐蚀 不锈钢晶间腐蚀试验方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 4334-2008</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《无缝钢管超声波探伤方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 5777</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《钢管涡流探伤方法》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 7735-1995</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《无缝钢管尺寸、外形、重量及允许偏差》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 17395-1998</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
</tr>
<tr>
<td width="360" valign="bottom" colspan="2">
<p class="MsoNormal">
<span style="font-family:宋体;font-size:12.0000pt;">《不锈钢焊条》</span><span style="font-family:宋体;font-size:12.0000pt;"></span>
</p>
</td>
<td width="188" valign="bottom">
<p class="MsoNormal" style="margin-left:12.0000pt;">
<span style="font-family:宋体;font-size:12.0000pt;">GB/T 983-1995</span><span style="font-family:宋体;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：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 19
</p>
</div>
<br />
<div class="Section36">
<p class="MsoNormal" style="margin-left:278.0000pt;">
泰州市佳孚不锈钢制品有限公司资质文件
</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>不锈钢无缝钢管质量计划</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:宋体;font-size:10.5000pt;">序</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">控制环</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">控制内容</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">见证材料</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">参与部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">责任部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">号</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">节</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">（人）</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">（人）</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、荒管采购应编制采购计划（明确采购标准或技术</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">要求、采购数量等），并按规定审批；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、材料采购计划</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">采购员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、荒管应采购于合格供方；</span><span style="font-family:宋体;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:6.5000pt;"> </span>
</p>
</td>
<td width="64" valign="bottom" rowspan="2">
<p class="MsoNormal" align="center" style="text-align:center;">
<span style="font-family:宋体;font-size:10.5000pt;">荒管采</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、材料入库验收记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">仓 库 保 管</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、办理入库手续时应核查实物与质量证明文件，并</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">材料责任</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">购及验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、材料质量证明文件</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">按公司规定编制材料入库编号，入公司材料库指定区</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">收</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、必要时，复验报告</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">材 料 检 验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">域，做到账物相符；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、根据合同需要或产品附加要求进行材料复验；</span><span style="font-family:宋体;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:6.5000pt;"> </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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、按下发的生产令和受控产品生产图纸，**无缝</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、材料需求计划</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">仓 库 保 管</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">材料检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">领料</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">钢管材料；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、领料单</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">材 料 检 验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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="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:宋体;font-size:10.5000pt;">、利用化学反应，在工件表面溶解掉锈迹、氧化膜</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">等产物</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">酸洗</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、利用化学反应，在工件表面形成一种致密的氧化</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">物薄膜。从而提高金属的耐蚀</span><span style="font-family:Tahoma;font-size:10.5000pt;">(</span><span style="font-family:宋体;font-size:10.5000pt;">抗电化学腐蚀</span><span style="font-family:Tahoma;font-size:10.5000pt;">)</span><span style="font-family:宋体;font-size:10.5000pt;">性能</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;">。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">修磨、平</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、严格按作业文件（工艺卡等）要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">头、内孔</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、几何尺寸应符合图纸或工艺文件要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">上油</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、冷轧设备（还包括工装模具）和操作人员应符合</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成型工</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">冷轧</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、严格按作业文件（工艺卡等）要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">检验员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、几何尺寸应符合图纸或工艺文件要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">分割、去</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、严格按作业文件（工艺卡等）要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、几何尺寸应符合图纸或工艺文件要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">油</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、热处理设备（还包括加热设备、测温设备、冷却</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:9.0000pt;">热处理责任</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">热处理</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">设备等）和操作人员应符合要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、热处理记录和热处</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">热处理工</span><span style="font-family:宋体;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:宋体;font-size:9.0000pt;">人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">固溶处</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、严格按热处理作业文件（工艺卡等）要求，进行</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">理报告</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">检验员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">工艺责任</span><span style="font-family:宋体;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:宋体;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:宋体;font-size:10.5000pt;">热处理（加热温度、保温时间、冷却速度）；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、按生产图纸要求，控制钢管弯曲度</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">矫直</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、表面处理</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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">
<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>
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 20
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泰州市佳孚不锈钢制品有限公司资质文件
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<img width="547" height="2" src="file://C:\Users\zxc\AppData\Local\Temp\ksohtml\wps1491.tmp.png" />
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<span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋体;font-size:10.5000pt;">、按生产图纸要求，加工至规定尺寸；</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="145" valign="bottom" rowspan="2">
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<span style="font-family:Calibri;font-size:10.5000pt;">1</span><span style="font-family:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
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<td width="336" valign="bottom" rowspan="2">
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<span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋体;font-size:10.5000pt;">、几何尺寸检查；</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="84" valign="bottom" rowspan="2">
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<span style="font-family:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;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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<td width="64" valign="bottom" rowspan="2">
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<span style="font-family:宋体;font-size:10.5000pt;">切头</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="145" valign="bottom" rowspan="2">
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<span style="font-family:Calibri;font-size:10.5000pt;">2</span><span style="font-family:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="82" valign="bottom" rowspan="2">
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<span style="font-family:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋体;font-size:10.5000pt;">、表面处理</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="84" valign="bottom" rowspan="2">
<p class="MsoNormal" align="center" style="text-align:center;">
<span style="font-family:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
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<td width="145" valign="bottom" rowspan="2">
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<span style="font-family:Calibri;font-size:10.5000pt;">3</span><span style="font-family:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<span style="font-family:Calibri;font-size:10.5000pt;">4</span><span style="font-family:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:'Times New Roman';font-size:11.0000pt;"> </span>
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<span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">1</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;">、利用化学反应，在工件表面溶解掉锈迹、氧化膜</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;"></span>
</p>
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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;">1</span><span style="font-family:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成品酸</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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<td width="336" valign="bottom" rowspan="2">
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<span style="font-family:宋体;color:#333333;font-size:10.5000pt;">等产物</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;"></span>
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<td width="84" valign="bottom" rowspan="2">
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<span style="font-family:宋体;font-size:10.5000pt;">过程检验</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
</p>
</td>
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<td width="38" valign="bottom" rowspan="2">
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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>
</p>
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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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
</p>
</td>
</tr>
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<td width="64" valign="bottom" rowspan="2">
<p class="MsoNormal" align="center" style="text-align:center;">
<span style="font-family:宋体;font-size:10.5000pt;">洗、钝化</span><span style="font-family:宋体;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:Tahoma;color:#333333;font-size:10.5000pt;">2</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;">、利用化学反应，在工件表面形成一种致密的氧化</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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;">3</span><span style="font-family:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
</p>
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<td width="82" valign="bottom">
<p class="MsoNormal">
<span style="font-family:'Times New Roman';font-size:6.5000pt;"> </span>
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<p class="MsoNormal" style="margin-left:4.0000pt;">
<span style="font-family:宋体;color:#333333;font-size:10.5000pt;">物薄膜。从而提高金属的耐蚀</span><span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">(</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;">抗电化学腐蚀</span><span style="font-family:Tahoma;color:#333333;font-size:10.5000pt;">)</span><span style="font-family:宋体;color:#333333;font-size:10.5000pt;">性能。</span><span style="font-family:宋体;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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<td width="64" valign="bottom">
<p class="MsoNormal" align="center" style="text-align:center;">
<span style="font-family:宋体;font-size:10.5000pt;">外观质</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
</p>
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<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:宋体;font-size:10.5000pt;">、表面质量检查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">检验责任</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">量检查</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、按生产图纸或产品标准要求，几何尺寸检查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、检验记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">人</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
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</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:宋体;font-size:10.5000pt;">、出具外协委托单，明确具体探伤比例、合格级别</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">无损检</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">等要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">无损检测</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、委托单</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">测</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、对外协方的检验报告进行审查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">责任人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、检验报告</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、出具外协委托单，明确具体探伤比例、合格级别</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">理化检</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">等要求；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">理化检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、委托单</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、对外协方的检验报告进行审查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">责任人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、检验报告</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、外观质量检查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、按生产图纸或产品标准要求，几何尺寸检查；</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、化学成分检查</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成品检</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、力学性能（抗拉强度，屈服强度、断后伸长率）</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成品检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">的测定</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、加工检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">质量部</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">责任人</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、液压试验（可用无损检测代替）</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、晶间腐蚀试验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、压扁和扩口试验（合同约定时）</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、如果有不合格品，则按不合格品控制程序执行。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">标</span><span style="font-family:宋体;font-size:10.5000pt;"></span>
</p>
</td>
<td width="336" valign="bottom">
<p class="MsoNormal" style="margin-left:4.0000pt;">
<span style="font-family:宋体;font-size:10.5000pt;">按产品标准要求标识相关内容（生产厂家厂名或商</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">生产部门</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成品检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">识</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">标、规格、型号、材质、产品标准、批号等）。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">、工艺纪律检查记录</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">入库</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">办理入库手续。</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">流转卡</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">仓库</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">成品检验</span><span style="font-family:宋体;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:宋体;font-size:10.5000pt;">员</span><span style="font-family:宋体;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>
</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>
</tbody>
</table>
</div>
<br />
<p class="MsoNormal">
<br />
</p>
<p class="MsoNormal">
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 21
</p>
<p>
<br />
</p>
<br />
<p>
<br />
</p>
佳孚管业资质2018年新
泰州市佳孚不锈钢制品有限公司资质文件
1.1 企 业 概 况
江苏不锈钢无缝钢管厂家—泰州市佳孚不锈钢制品有限公司位于中国不锈钢名镇——江苏省兴化市戴南镇科技工业园区，东邻盐靖公路（229 省道），西邻宁靖盐高速公路，交通十分便利。
公司是专业生产销售各类不锈钢无缝圆管、方管、矩形管、异型管、不锈钢非标和不锈钢护栏专业制造企业。产品广泛应用于锅炉、石油、化工、造船、食品、制药、机械、机电、工程安装等诸多领域；产品畅销各地，并出口亚非欧等国家，不锈钢无缝管价格合理，不锈钢栏杆可以根据要求定制，质量放心，尺寸达标。
公司拥有国内**的不锈钢精密无缝管生产加工设备。现有LG-60-H 型冷轧机；LG-30-H 型冷轧机；各类冷拔机床，另有管材调直机械、抛光机组、温控自动调速退火生产线等全套先进生产设备；可生产管外径自Φ6.00mm 至Φ219.00mm，壁厚自 1.00mm 至 20.00mm的上百种不同直径、几何形状断面的机械结构管、流体输送管和压力管道管。产品均严格按照国家 GB13296、GB14975、GB14976 标准组织生产。除此之外，公司还具有较强的管件加工能力，可根据客户具体要求提供冲压、穿孔、折弯、压扁、焊接、精密压模、机械加工、酸洗钝化等不锈钢深加工服务。
公司技术检测力量雄厚，可根据客户要求提供钢管涡流探伤检测，钢管超声波探伤检测，钢管化学成分光谱分析，钢管机械和工艺性能检验，钢管晶间腐蚀检测及金相组织检测等。公司在加强质量管理的基础上，凭借着超前的技术优势，丰富的管理经验，完善的质量检测和控制手段来保证每一根到达用户手中的不锈钢无缝管都是的。
公司已通过 ISO9001：2000 质量体系认证，荣获了江苏省泰州市重合同守信用企业的称号。公司以优惠的价格、优良的品质、完善的售后服务，热忱欢迎新老客户光临惠顾。
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229
泰州市佳孚不锈钢制品有限公司资质文件
1.2 营 业 执 照
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 2
泰州市佳孚不锈钢制品有限公司资质文件
1.3 开户许可证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 3
泰州市佳孚不锈钢制品有限公司资质文件
1.4 企业信誉等级
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 4
泰州市佳孚不锈钢制品有限公司资质文件
1.5 对外贸易经营备案登记
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 5
泰州市佳孚不锈钢制品有限公司资质文件
1.6 商标注册证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 6
泰州市佳孚不锈钢制品有限公司资质文件
1.7 民营科技企业
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 7
泰州市佳孚不锈钢制品有限公司资质文件
1.8 高新技术产品认证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 8
泰州市佳孚不锈钢制品有限公司资质文件
2.1 压力管道许可证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 9
泰州市佳孚不锈钢制品有限公司资质文件
2.2 ISO 质量管理体系认证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 10
泰州市佳孚不锈钢制品有限公司资质文件
2.3.1 **证书
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 11
泰州市佳孚不锈钢制品有限公司资质文件
2.3.2 **证书
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 12
泰州市佳孚不锈钢制品有限公司资质文件
2.3.3 **证书
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 13
泰州市佳孚不锈钢制品有限公司资质文件
2.5SGS 认证
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 14
泰州市佳孚不锈钢制品有限公司资质文件
2.6 荣誉证书
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泰州市佳孚不锈钢制品有限公司资质文件
3.1 主要产品规格一览表
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 16
泰州市佳孚不锈钢制品有限公司资质文件
3.2 主要生产设备
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 17
泰州市佳孚不锈钢制品有限公司资质文件
3.3 主要检验设备
地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 18
泰州市佳孚不锈钢制品有限公司资质文件
4.1 引用标准、规程、规范
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《中华人民共和国产品质量法》 |
主席令第 71 号 |
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《中华人民共和国标准化法》 |
主席令第 11 号 |
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《中华人民共和国劳动法》 |
主席令第 28 号 |
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《中华人民共和国劳动合同法》 |
主席令第 65 号 |
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《特种设备行政许可鉴定评审管理与监督规则》 |
国质检特【2005】220 号 |
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《压力管道**技术监察规程》—工业管道 |
TSG D0001-2009 |
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《压力管道元件制造许可规则》 |
TSG D2001—2006 |
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《特种设备制造、制造质量保证体系基本要求》 |
TSG Z0004-2007 |
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《特种设备制造、制造许可鉴定评审细则》 |
TSG Z0005-2007 |
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《压力管道**管理与监察规定》 |
劳部发【1996】140 号 |
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《流体输送用不锈钢无缝钢管》 |
GB/T 14976-2012 |
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《钢管的验收、包装、标志和质量证明书》 |
GB/T 2102 |
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《不锈钢的光电发射光谱分析方法》 |
GB/T 11170 |
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《金属拉伸试验方法》 |
GB/T 228-1987 |
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《金属材料 拉伸试验 第 1 部分 ：室温试验方法》 GB/T 228.1-2010 |
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《金属管 |
液压试验方法》 |
GB/T 241 |
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《金属管 |
扩口试验方法》 |
GB/T 242 |
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《金属管 |
压扁试验方法》 |
GB/T 246 |
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《金属和合金的腐蚀 不锈钢晶间腐蚀试验方法》 |
GB/T 4334-2008 |
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《无缝钢管超声波探伤方法》 |
GB/T 5777 |
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《钢管涡流探伤方法》 |
GB/T 7735-1995 |
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《无缝钢管尺寸、外形、重量及允许偏差》 |
GB/T 17395-1998 |
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《不锈钢焊条》 |
GB/T 983-1995 |
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 19
泰州市佳孚不锈钢制品有限公司资质文件
4.2 不锈钢无缝钢管质量计划
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序 |
控制环 |
控制内容 |
见证材料 |
参与部门 |
责任部门 |
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节 |
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（人） |
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1、荒管采购应编制采购计划（明确采购标准或技术 |
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要求、采购数量等），并按规定审批； |
1、材料采购计划 |
采购员 |
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2、荒管应采购于合格供方； |
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荒管采 |
2、材料入库验收记录 |
仓 库 保 管 |
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3、办理入库手续时应核查实物与质量证明文件，并 |
材料责任 |
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1 |
购及验 |
3、材料质量证明文件 |
员 |
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按公司规定编制材料入库编号，入公司材料库指定区 |
人 |
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收 |
4、必要时，复验报告 |
材 料 检 验 |
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域，做到账物相符； |
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5、工艺纪律检查记录 |
员 |
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4、根据合同需要或产品附加要求进行材料复验； |
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5、如果有不合格品，则按不合格品控制程序执行。 |
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1、按下发的生产令和受控产品生产图纸，**无缝 |
1、材料需求计划 |
仓 库 保 管 |
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员 |
材料检验 |
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领料 |
钢管材料； |
2、领料单 |
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材 料 检 验 |
员 |
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2、如果有不合格品，则按不合格品控制程序执行。 |
3、工艺纪律检查记录 |
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员 |
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1、利用化学反应，在工件表面溶解掉锈迹、氧化膜 |
1、流转卡 |
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等产物 |
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过程检验 |
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3 |
酸洗 |
2、加工检查记录 |
生产部门 |
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2、利用化学反应，在工件表面形成一种致密的氧化 |
员 |
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3、工艺纪律检查记录 |
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物薄膜。从而提高金属的耐蚀(抗电化学腐蚀)性能。 |
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修磨、平 |
1、严格按作业文件（工艺卡等）要求； |
1、流转卡 |
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过程检验 |
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4 |
头、内孔 |
2、几何尺寸应符合图纸或工艺文件要求； |
2、加工检查记录 |
生产部门 |
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员 |
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上油 |
3、如果有不合格品，则按不合格品控制程序执行。 |
3、工艺纪律检查记录 |
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1、冷轧设备（还包括工装模具）和操作人员应符合 |
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要求； |
1、流转卡 |
成型工 |
过程检验 |
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5 |
冷轧 |
2、严格按作业文件（工艺卡等）要求； |
2、加工记录 |
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检验员 |
员 |
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3、几何尺寸应符合图纸或工艺文件要求； |
3、工艺纪律检查记录 |
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4、如果有不合格品，则按不合格品控制程序执行。 |
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分割、去 |
1、严格按作业文件（工艺卡等）要求； |
1、流转卡 |
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过程检验 |
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6 |
2、几何尺寸应符合图纸或工艺文件要求； |
2、加工检查记录 |
生产部门 |
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油 |
员 |
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3、如果有不合格品，则按不合格品控制程序执行。 |
3、工艺纪律检查记录 |
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1、热处理设备（还包括加热设备、测温设备、冷却 |
1、流转卡 |
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热处理责任 |
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热处理 |
设备等）和操作人员应符合要求； |
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2、热处理记录和热处 |
热处理工 |
人 |
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7 |
(固溶处 |
2、严格按热处理作业文件（工艺卡等）要求，进行 |
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理报告 |
检验员 |
工艺责任 |
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理) |
热处理（加热温度、保温时间、冷却速度）； |
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3、工艺纪律检查记录 |
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人 |
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3、如果有不合格品，则按不合格品控制程序执行。 |
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1、按生产图纸要求，控制钢管弯曲度 |
1、流转卡 |
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过程检验 |
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8 |
矫直 |
2、加工检查记录 |
生产部门 |
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2、表面处理 |
员 |
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3、工艺纪律检查记录 |
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 20
泰州市佳孚不锈钢制品有限公司资质文件
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1、按生产图纸要求，加工至规定尺寸； |
1、流转卡 |
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2、几何尺寸检查； |
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过程检验 |
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9 |
切头 |
2、加工检查记录 |
生产部门 |
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3、表面处理 |
员 |
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3、工艺纪律检查记录 |
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4、如果有不合格品，则按不合格品控制程序执行。 |
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1、利用化学反应，在工件表面溶解掉锈迹、氧化膜 |
1、流转卡 |
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成品酸 |
等产物 |
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过程检验 |
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10 |
2、加工检查记录 |
生产部门 |
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洗、钝化 |
2、利用化学反应，在工件表面形成一种致密的氧化 |
员 |
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3、工艺纪律检查记录 |
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物薄膜。从而提高金属的耐蚀(抗电化学腐蚀)性能。 |
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11 |
外观质 |
1、表面质量检查； |
1、流转卡 |
生产部门 |
检验责任 |
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量检查 |
2、按生产图纸或产品标准要求，几何尺寸检查； |
2、检验记录 |
人 |
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1、出具外协委托单，明确具体探伤比例、合格级别 |
1、流转卡 |
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无损检 |
等要求； |
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无损检测 |
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12 |
2、委托单 |
生产部门 |
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测 |
2、对外协方的检验报告进行审查； |
责任人 |
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3、检验报告 |
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3、如果有不合格品，则按不合格品控制程序执行。 |
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1、出具外协委托单，明确具体探伤比例、合格级别 |
1、流转卡 |
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理化检 |
等要求； |
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理化检验 |
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13 |
2、委托单 |
生产部门 |
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验 |
2、对外协方的检验报告进行审查； |
责任人 |
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3、检验报告 |
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3、如果有不合格品，则按不合格品控制程序执行。 |
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1、外观质量检查； |
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2、按生产图纸或产品标准要求，几何尺寸检查； |
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3、化学成分检查 |
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成品检 |
4、力学性能（抗拉强度，屈服强度、断后伸长率） |
1、流转卡 |
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成品检验 |
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14 |
的测定 |
2、加工检查记录 |
质量部 |
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验 |
责任人 |
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5、液压试验（可用无损检测代替） |
3、工艺纪律检查记录 |
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6、晶间腐蚀试验 |
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7、压扁和扩口试验（合同约定时） |
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8、如果有不合格品，则按不合格品控制程序执行。 |
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15 |
标 |
按产品标准要求标识相关内容（生产厂家厂名或商 |
1、流转卡 |
生产部门 |
成品检验 |
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识 |
标、规格、型号、材质、产品标准、批号等）。 |
2、工艺纪律检查记录 |
员 |
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16 |
入库 |
办理入库手续。 |
流转卡 |
仓库 |
成品检验 |
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员 |
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地址：江苏省兴化市戴南镇盐靖公路西侧 电话：0523-83806816 传真：0523-83866229 21
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