ASME 手册附表格Word格式文档下载.docx

1、（Exhibit No.1-1 Rev. 0）客户技术要求评审表Evaluation of Customers Specification文件编号 Doc. No.：ECS-版次Rev.：客户名称Customer Name产品数量Quantity产品名称Product Name执行标准Adopted Code or Standard / Edition 评审内容:Evaluation Item and Content:评审结论:Evaluation Results:设计工程师编制Prepared By Design Engineer技术经理批准Approved By Technical Man

2、ager日期Date （Exhibit No.3-1 Rev. 0）ASME设计图纸和文件目录ASME Drawing and Document Log Book文件编号DDLB-序号No.文件名称Doc. TitleDoc. No.版次Rev.页数Pages备注Remarks编制Prepared By：审核Approved By：日期Date：（Exhibit No.3-2 Rev. 0）ASME文件和图纸发放记录ASME Document and Drawing Distribution Record文件编号Doc. No.:DDDR-文件编号/版次Doc. No./Rev.文件持有者Ho

3、lder of Doc.发放份数部门/接收人Dept./Received, By日期Date批准Approved By：日期Date 日期：Date:（Exhibit No.3-3 Rev. 0）文件修改通知单Documents Modification Notice文件编号Doc. No：DMN-项目名称Project Name项目编号Project No. 修改原因Reason For The Modification修改方案Proposal For The Modification（Exhibit No.3-4 Rev. 0）材料申请单Material RequisitionMR-材料类

4、型Material Type材料牌号，等级Material Specification,Grade/ Class材料规格Material Size材料采购规范编号/版次MPS No. / Rev.数量Remark现场检查Source InspectionYes需要，No不需要用户检查Customer Inspection第三方检查Third Party InspectionPrepared By Design Engineer：Approved By Technical Manager：（Exhibit No.4-1 Rev. 0）材料采购规范Material Purchasing Speci

5、ficationMPS-版次 Rev.： Grade/ Class技术要求Technical Specification化学成分%Chemical Composition机械性能MechanicalProperty适用ASME规范ASME Code Section,Edition无损检测要求NDE RequirementYes需要，No不需要若需要，检测执行标准 If Yes, adopted standard is 水压试验要求Hydraulic TestRequirement若需要，水压试验压力为 MPaIf Yes, testing pressure is MPa材质单要求MTR Sub

6、mitted材料标识要求Mark Requirement尺寸公差Dimension Tolerance附加说明Addition Requirement设计工程师编制 Prepared By Design Engineer技术经理批准 Approved By Technical Manager（Exhibit No.4-2 Rev. 0）库存材料使用申请单Requisition for Using Stock Material文件编号Doc. NoRUSM-版次 Rev. No.工作令号Job No.施工图号Drawing No.施工图版次Rev. No.件号Part No.Material S

7、pecification, Grade/ Class材料代码Coded mark单位是否符合材料采购规范whether meet the MPS 是 否Yes No Yes No 是 否采购工程师编制:Prepared by Purchasing Engineer日期: Date采购经理批准：Approved By Purchasing Manager检验员确认Confirmed by Examiner材料工程师审核Reviewed By Material Engineer （Exhibit No.4-3 Rev. 0）采购订单Purchase OrderPO-工作令号Job No.材料名称M

8、aterial NameASME规范ASME Code Material Spec.,Unit单价Unit Price金额Total Price供货厂商Vendor交货期Delivery Date交货地点Delivery Location其它要求Other RequirementPrepared By Purchasing Engineer（Exhibit No.4-4 Rev. 0）材料代用申请单Requisition of Material SubstitutionRMS-图号原设计Original Design拟代用Contemplated Substitute材料采购规范编号Mater

9、ial PurchasingSpecification No.其它说明Other Description采购经理编制:Prepared by Purchasing Manager技术经理批准：（Exhibit No.4-5 Rev.0）材料验收检查单Material Receiving Examination Record文件编号Doc. No.：MRER-Material Purchasing Specification No.订单号Purchase Order No.供货商报验人Applicant报验日期Date of Application验收内容 Inspection Content验

10、 收 项 目Inspection Item检测结果Inspection Requirement检测工具 名称/编号Instrument Name/No.:1.材料外观、结构和变形检查，包括切削边缘Surface 、Lamination and deformation check,including on the cutting edges.合格 Acceptable 不合格 Rejection名称Name :编号ID No. :2.数量、尺寸公差、厚度检查Quantity Dimension Tolerance、Thickness check.3.材料质量证明书的确认MTR verify.产品

11、质量证明书编号:MTR No.：化学成分 合格 Acceptable Chemical Test 不合格 Rejection机械性能 合格 Acceptable Mechanical Test 不合格 Rejection压力试验 YesPressure Test No无损检测 YesNDE Requirement No记录材料或零部件原始标记Record Original Mark on Material or Parts备注：Remark :验收结论：Inspection Results:合格 Acceptable不合格 RejectionMaterial Code检验员编制:Prepare

12、d By Examiner材料工程师审核:日期Date: （Exhibit No.4-6 Rev.0） Material Test Report Review Stamp材料证明书审核章Coded mark材料代码Reviewed by审核人Date日期（Exhibit No.4-7 Rev. 0）材料合格标签Material Acceptance Label材料经检验合格The material was inspected and found acceptable材料牌号 规格 Material Specification Size 材料代码编号 检验员 Material Coded Mar

13、k Examiner （Green 绿 色）（Exhibit No.4-8 Rev. 0）材料出库单/AMaterial Delivery Card/A MDC/A-材料类型/规格Material Type/ SizeMaterial Spec., Grade/ Class车间工长编制：Prepared By Shop Supervisor仓库管理员确认Confirmed By Material Keeper（Exhibit No.4-9A Rev. 0）材料出库单/BMaterial Delivery Card/BMDC/B-焊缝编号Welding No.材料牌号Material Spec.

14、Material code发放有效时间The effective time烘干次数Times of Drying退回时间Return time起Start止End（Exhibit No.4-9B Rev. 0）工序检查单Process Check ListPCL-实际发放材料牌号及代码Actual distribution of material Spec. and code简图或说明Sketch or Introductions规格：Size实际发放规格：Actual distribution Size零件名称Part Name零件号：数量：图号/版次：Dwg. No / Rev.工序名称Process工序内容及要求的规程Process Contents and Procedure No.工种Worker Type操作者/日期Operator /Date检验Inspection授权检验师 AI检验项目Inspect Item报告或实测数据 Record or Measured Data结论Result检验员/日期Examiner/标记Mark签字/Signature/Date质控经理审核Approved By Q