JFG0213-监视和测量装置控制程序Monitoring-and-measuring-instru

WeirChina-MineralsPage1of13PrintedCopiesUncontrolledWeirMinerals-ChinaPrepared:GuojieLiVerified:DepartmentVerified/DateDepartmentVerified/DateQAApproved:Date:Monitoringandmeasuringinstrumentcontrolprocedure监视和测量装置控制程序JFG0213JFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-MineralsPrintedCopiesUncontrolledPage2of13ModificationRecordRev.&Mod.No.EffectiveDateDescriptionPreparedVerifiedApprovedCommentsR00V002016-8-19NewReleaseGuojieLiApexHeNevinJiangJFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-MineralsPrintedCopiesUncontrolledPage3of131.Purpose目的Thepurposeofthisprocedureistodescribethemethodtocontrolthemonitoringandmeasuringinstrumentstoensuretheprecisionandaccuracyinordertoensureproductquality.对计量器具进行有效控制，确保其准确度和精度，以保证产品质量。2.Scope范围Thisprocedureisapplicabletoallmonitoringandmeasuringinstrumentsthatrelevantwithproductquality(usedtodeterminewhetherqualified)andEHSwhentheyareinpurchaseorimbursementorusingorcalibrationorscrapandmanagementinWeirTrio.该流程适用于伟尔杰弗朗工厂所有与产品质量直接相关，用于判定质量是否合格及与安全、环境有关的计量器具的采购、校准、使用、检定、报废与管理。3.Definitions定义3.1MeasureInstruments计量器具MeasureInstrumentisinstrumentsandmeters,measuringtoolandstandardsubstancethatcandirectlyorindirectlymeasurevalueofobject.能用以直接或间接测出被测对象量值的装置、仪器仪表、量具和用以统一量值的标准物质。3.2Homemadededicatedchecking-tools自制专用检具Accordingtotheactualneedsoftheenterprise,Voluntarilydesign,production.Afterverificationtherationality,accuracy.Usedtodetectproductacharacteristicorafewcharacteristicsofchecking-tools.企业内部根据实际需求，自行设计、制作的，并经过验证其合理性、准确性，用来检测产品某一特性或某几种特性的特制检具。3.3Measure计量Anactivitytoensureunificationofunitandspecificmeasure.为实现单位统一、量值准确可靠的活动。3.4Verification检定Measuringinstrumentstoidentifycompliancewiththestatutoryrequirementsoftheprocedure,whichincludesinspection,markingand(or)issuedthecertificate.查明计量器具是否符合法定要求的程序，它包括检查、加标记和（或）出具检定证书。3.5Calibration校准Underspecifiedconditions,calibrationistoensurethemeasuringinstrumentsormeasurementsystemdirectvalueoractualmeasurementorreferencematterrepresentedvalue,andasetoperationbetweenthecorrespondingstandardreplicablebymeasurementcharacteristics.JFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-MineralsPrintedCopiesUncontrolledPage4of13在规定条件下，为确定测量仪器或测量系统所指示的示值或实物计量器具或参考物质所代表的量值，与对应的由标准所复现的量值之间关系的一组操作。3.6Internalcheck内部确认Useprimaryregulatoryortransferstandarddevice,Correctionthegauge,instrumentoftheeachdepartment,theuseofstandardpartstraceability,Instrumentsorstandardpartstoself-confirminthelaboratory.即利用主规或转移标准器，确认各部门使用的量规、仪器；利用追溯的标准件，对实验室内仪器或标准件内部确认；3.7Measuringtransfer量值传递Throughtheverificationorcalibration/verificationofmeasuringinstruments,measuringunitvalueofnationalbenchmarksispassedthroughvariouslevelstoworkmeasurementinstrumentsinordertoensureaccuratevalueofmeasuredobjectconsistent.通过对计量器具的检定或校准/检定，将国家基准所复现的计量单位量值通过各等级计量标准传递到工作计量器具，以保证对被测对象量值的准确一致。3.8Traceability溯源性Throughauncertaintywiththeprovisionsoftheunbrokenchainofcomparisonsdegree,theresultsofthemeasurementorstandardvaluecanbeconsistentwiththereferencestandards,isusuallylinkedtonationalmeasurementstandardsorinternationalstandardsofmeasurement.通过一条具有规定不确定度的不间断的比较链，使测量结果或测量标准的值能够与规定的参考标准一致，通常是与国家测量标准或国际测量标准联系起来的。3.9UserTeam/Department使用方TheuserdepartmentisthedepartmentthatuseractivityofMeasureInstrumentsindailyworkingsuchasQualityDepartment,ProductionDepartment,ProductionEngineeringDepartment,EngineeringDepartment,Warehouse,MaintenanceDepartment.使用部门是在日常工作中需要使用计量器具的部门，包含了质量部门、生产部门、工艺部门、工程部门、仓库、设备部。4.Responsibility职责4.1QualityAssurance(QA)Department质量部AstheownerofthealltheMeasureInstrumentsserviceforWeirTrio,QAteamisresponsibleforthepurchasingapproval,registration,documentation,record,internalconfirmandscrapapproval.作为杰弗朗所有计量器具的管理方，QA团队对所有计量器具的采购批准、注册、文件控制及记录、内部确认、以及报废批准负有责任。4.2UseDepartment使用部门JFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-MineralsPrintedCopiesUncontrolledPage5of13AStheuserofsomeMeasureInstruments,UseDepartmentisresponsibleforthesubmissionoftheMeasureInstrumentswhenfindingsomeissuesontimeorgettingthecalibrationnotification.作为部分计量器具的使用方，使用部门有责任在发现问题和接到校验通知时，及时地将设备提交。4.3SupplierChain供应链AStheownerofinstrumentpurchasing,supplierchainisresponsibleforthepurchaseofequipmentintheprocessofenquiryandprocurementissues,whentheinstrumentoccurswhentheabnormalcontactwithsupplierstoreturnandrepair,maintenanceissues.作为计量器具的采购部门，有责任在采购过程中进行仪器的询价及采购事宜，当仪器发生异常时与供应商联系退货及修理、保养事宜。JFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-MineralsPrintedCopiesUncontrolledPage6of135.Procedure流程5.1Monitoringandmeasuringinstrumentcontrolprocess监视和测量装置控制流程：Monitoringandmeasuringinstrumentcontrolprocess监视和测量装置控制流程UseDep.QualityProcessOwner:QADep.ControlledDocumentNo:JFG0213Createdate:20160818ModifiedDate:/2Confirmtherequirement确认需求1Start开始3PurchasingApply采购申请4Approvalornot批准与否5Purchasing采购Yes6FirstCalibration&Verification首次校准/检定7Check&Accept验收NotPass8Documentation&Record归档记录9Granttouse发放使用方10Use投入使用11DailyCheck日常确认12RegularlyCalibration&Verification定期校准/检定13Passornot通过与否14Maintenance维修/维护NotPassPass15Passornot通过与否PassNotpass16ScrapApplication申请报废17ScrapApprovalornot报废批准18End结束YesNoNotPassJFG0213_监视和测量装置控制程序VERSION:R00V00WeirChina-M