ASME程序文件-材料控制规则(中英文)
ASME程序文件-材料控制规则（中英文）
ASME程序文件-材料控制规则（中英文）These rules are supplemented to the QC Manual for material control.1.Purchasing1.1 The material requisition prepared by Design Dept. is the basis of materialpurchasing, and is supplemented with the purchase specification or drawings orother specific procedures which specifies requirements not covered by the materialrequisition.1.2 The Purchase Department shall maintain a close contact with vendors and ask forinformation on procurement status and necessary documents from the vendor suchas their procedures, the mill test reports or certificate of compliance etc, forreviewing by the Material QC Engineer. If necessary the Purchase Department willapply for so urce examination at vendor’s shop.1.3 The Purchase Department Supervisor shall be responsible for purchasingmaterials.1.4 The Purchase Engineer shall prepare the purchase order in accordance with thematerial requisition accompanying with its supplementary documents. Thecompleted purchase order shall be approved by the Purchase Dept. Supervisor. ThePurchase Engineer shall send the purchase order, accompanying with purchasespecification as required, to the contracted vendor and also a copy to theExamination Section.1.5 When any part of the specifications or contract conditions is amended, the revisedPurchase Order shall be prepared in the same manner as the original. If theamendment is limited to condition which does not affect the quality or thetechnical matter, such as delivery date, the amended condition may be informedto the vendor by telephone or telex, and shall be noted on a copy of the PurchaseOrder retained by the Purchase Dept..1.6 All of the purchase orders shall be filed for reference.2. Receiving Inspection and Storage2.1 When materials are received, the Material Warehouse Keeper shall place thein-coming material and parts in designated area and request the Material QCEngineer for receiving inspection.2.2 The receiving inspection/。
2017最新ASME取证中英文程序文件最终完整版
ASME程 序 文 件ASMEPROCEDURE DOCUMENT上海XXXXXX 有限公司Shanghai XXXXXX Co., Ltd0类 别 TYPE □受 控 本CONTROLLED COPY□非受控本UNCONTROLLED COPY 编号SERIAL NO.LANGS EN程序文件清单PROCEDURE DOCUMENTLISTLANGSENAP000页Page 1 of 1修订号Revision 0程序文件清单PROCEDURE DOCUMENT LIST文件号DOC NO.文件名称DESCRIPTION修订号REVLANGSENAP 001通用材料控制程序GENERAL MATERIAL CONTROLLANGSENAP 002材料标记程序MATERIAL CODED MARKING PROCEDURELANGSENAP 003制造和检验程序MANUFACTURING AND EXAMINATION PROCEDURELANGSENAP 004压力试验程序PRESSURE TEST PROCEDURELANGSENAP 005通用返修程序GENERAL REPAIR PROCEDURELANGSENAP 006焊材控制程序WELDING MATERIAL CONTROL PROCEDURELANGSENAP 007无损检测人员培训大纲NDE PERSONNEL WRITTEN PRACTICE PROCEDURELANGSENAP 008压力容器对接焊缝射线探伤程序RADIOGRAPHIC EXAMINATION PROCEDURE FOR BUTTWELD OF PRESSURE VESSELLANGSENAP 009渗透检验程序LIQUID PENETRANT EXAMINATION PROCEDURELANGSENAP 010无损检测人员培训程序TRAINING PROGRAM PROCEDURE FOR NDE PERSONNELEN页Page 1 of 5修订号Revision 0通用材料控制程序GENERAL MATERIAL CONTROL编制＿＿＿＿＿＿日期＿＿＿＿PREPARED BY Date批准＿＿＿＿＿＿日期＿＿＿＿APPROVED BY DateAI认可＿＿＿＿＿日期＿＿＿＿ACCEPTED BY AI Date受控本编号CONTROLLED COP/NO.上海XXXXXX有限公司Shanghai XXXXXX Co., LtdEN页Page 2 of 5修订号Revision 01 范围1.1 编制建立对材料特别对板材、管材和包括焊接材料在内的其它材料，从接货到发放等全过程的,通用材料控制程序。
ASME-BPE-中英对照
AMSE BPE Bioprocessing Equipment生物加工设备生物加工设备GR部分一般要求GR-1简介INTRODUCTION此标准所规定的要求，在生物处理﹑制药和个人保健品行业设备的设计非常实用，所涉及方面包括灭菌﹑清洁﹑材质﹑尺寸﹑公差﹑表面抛光﹑材料接合和密封等。
主要应用于：This Standard provides the requirements applicable to the design of equipment used in the bioprocessing,pharmaceutical,and personal care product industries,including aspects related to sterility and cleanability,materials,dimensions and tolerances, surface finish,material joining,and seals.These apply to:（a）在制造﹑改进和提高过程中与产品﹑原料﹑产品介质直接接触的关键部件;（b）产品制造中主要部件系统（如WFI，清洁蒸汽，过滤和半成品贮存等）(a)components that are in contact with the product,raw materials,or productintermediates during manufacturing,development,or scale-up;(b)systems that are a critical part of product manufacture[e.g.,water-for-injection(WFI),clean steam,filtration,and intermediate product storage].此标准不能应用于以下部分：不与成品或制造阶段介质部分直接接触的系统（如计算机系统，电气导管以及外部系统支撑结构）。
ASME取证资料-ASME中英文程序文件质量手册
质量控制手册用于按照ASME第VIII卷第1分册进行车间生产的压力容器和部件QUALITY CONTROL MANUAL FORSHOP CONSTRUCTION OF PRESSURE VESSELS AND PARTS IN ACCORDANCE WITH ASME CODE SECTION VIII, DIVISION 1生效日期：2015 年12月29日EFFECTIVE DATE: Dec.29, 2015xxxx有限公司Shanghai Langsen Thermal Equipment Co., Ltd上海市嘉定工业区世盛路760号，邮编201815Jiading Industrial Zone, Jiading District, Shanghai 201815, P.R.ChinaGeneral Manager:__________________________ Date:______ _______质量控制手册QUALITY CONTROL MANUAL 章号Section No. 2修订号Rev. No. 0组织机构及其职责权限ORGANIZATION, AUTHORITY AND RESPONSIBILITY 共2页Page第1页1 of 21 组织机构公司“规范项目”质控体系的组织机构和管理、联络关系如图2-1。
2 职责与权限2.1 公司总经理对”规范项目”的设计、制造负有最高的责任与权力。
2.2 质检经理不受成本费用和计划进度的制约，对质量控制问题有权组织如下的事：2.2.1 组织鉴定质量控制问题；2.2.2 推荐或提供解决问题的方法；2.2.3 核实解决问题的情况；2.2.4 控制后继工序或不一致品的流转。
2.3 各部门、车间和班组的职责和权限见本手册有关章节的规定。
2.4 本手册中的部门，是指有职责分派工作的各组织单位的经理。
经理可指派合格人员履行他的职责并向他汇报，但相关责任仍由经理承担。
焊接材料控制程序(中英文)
Procedure for Wel ding Materials Control焊接材料控制程序（ISO9001-2015）1. Purpose目的This procedure sets forth the management requirements for reception, storage, baking & drying, distribution and recycles of welding materials.本程序描述了焊接材料的验收、储存、烘干、发放与回收等的管理。
2. Applicable Scope范围The procedure is applicable for CV and module assembly and erection at HaiYang site of XXX Co. Ltd.本程序适用于公司CV和模块的组装及安装。
3. References参考文件ASME Section II Subsection C Edition 2001, including 2002 Addenda. ASME Ⅱ卷C篇 2001版，2002增补ASME Section Ⅲ Division 1 Subsection NE Class MC Components, Edition 2001, including 2002 AddendaASEM Ⅲ卷NE分卷 MC级设备 2001版，2002增补Quality Assurance Manual for Haiyang Project HY-QAM海阳项目质量保证手册 HY-QAM4. Responsibility职责4.1 Technical Department技术部4.1.1 Welding Engineer焊接工程师1) Be responsible for post training of baking operators;负责对焊材烘干员进行上岗培训；2) Be responsible for technical guidance of weld material drying;负责焊材烘干的技术指导；3) Prepare technical requirements for controlling of welding materials. 确定焊材控制的技术要求；4) Prepare welding materials requirement planning, distribution plan and distribution sheet of welding materials.编制焊接材料需求计划、分发计划和焊接材料领用单；4.1.2 Material Section物资组1) Be responsible for reception, storage, maintenance and distribution of welding materials.负责一级库中焊接材料的接收和贮存、保管和发放；2) Be responsible for providing quality certificates and verification report ( if applicable ) of welding materials提供焊接材料质量证明文件，如果有复验，还需提供复验报告；3) Be responsible for preparing and recording welding material release record for distribution from Level I to Level II warehouse, see appendix X for record form.编制并记录一级库中焊材发放记录, 记录样表见附件9。
ASME程序文件-焊接材料控制规则(中英文)
The procedure is supplemented to QC Manual for welding material control1. Control Rules of Works-store1.1 Qualification of Welding Consumable Warehouse Keeper1.1.1TheWelding Consumable Warehouse Keepershall be familiar with the generalrequirements and characteristics of different kinds welding materials.1.1.2The personnel considered to be a Welding Consumable Warehouse Keeper shall besufficiently trained by Welding QC Engineer.1.1.3The Welding Consumable Warehouse Keepershall also be familiar with weldingmaterial control requirements given in Section 7of the Quality Control Manual.1.2Receiving condition of welding materialsWelding materials purchased shall comply with the requirements of Material Requisition. The marking or tagging of material containers or packages as required in the applicable specification and/or standards may be accepted for identification in lieu of a certified Test Report or a Certificate.1.3 Storage of Welding Material1.3.1Welding materials shall be stored in such manners as to prevent interminglingwith materials of different specifications, brand or lot.1.3.2It is necessary to keep store rooms dry and well ventilated to prevent the weldingmaterial from damage or deterioration. No corrosion medium shall be stored in the store room.1.3.3In order to minimize moisture, welding materials shall be placed upon the shelf,the distance of welding material to the ground and wall shall not be less than8 in. (200 mm).1.3.4Whenever defects occur during storage, the Welding Consumable Warehouse Keepershall notifyWeldingQC Engineer for solution.1.3.5Hygrometer and thermometer shall be arranged for the store room. The humidityof the room must be less than 60%.1.3.6The Welding Consumable Warehouse Keeper shall record the humidity and temperaturereadings of the room twice a shiftas minimum.1.3.7Prior to using, electrodes and flux shall be dried in accordance with theRecommendations by Manufacturer or by Instruction prepared by weldingengineerwhen Manufacturer’s Recommendations is not available.1.3.8 The dried electrodes shall be kept in the holding oven at 212 to 302℉ (100 to150℃). The as-dried low hydrogen electrodes shall not be exposed to atmosphere for more than 4 hours.1.3.9 When putting the electrodes in the drying oven, the charge temperature of ovenshall be limited no more than 212℉ (100℃) so as to prevent the coating from breaking. The heating and cooling temperature shall not exceed the speed of 212 to 302℉(100 to 150℃) per hour.1.3.10 The records for drying of the welding material shall be maintained by the storekeeper, which shall include the designate specification, brand and lot, heating temperature and drying time.1.3.11 During drying, welding materials shall be away from wall of oven.The electrodes usually shall be unfolded not more than eight layers.1.3.12Welding QC Engineer shall review the drying records periodically and verify thedrying operation.1.4 Issuance1.4.1The Welding Consumable Warehouse Keeper shall issue the welding materialsrequired by the Welding Materials Issuance Card (Form No. 7-3) prepared by the Foreman to welders or welding operators.1.4.2The electrodes issued shall be kept in the carrying quiver.1.4.3The flux issued shall be kept in the heat insulating case and be identified withmaterial specification, classification, brand and lot designation or other identification numbers on the tag attached to the heat insulating case for check.1.5 Return of Welding Material1.5.1Welders shall return the remaining materials to Welding Consumable WarehouseKeeper as soon as the work is finished or when the shift is over. The keeper shall check the returned welding materials for identification, contamination and defect, than the return record shall be written.1.5.2The returned coated electrode shall be stored, dried and issued according to theirspecification number, size and returned times respectively. For coated electrodes returned by different times, intermingling is notpermitted. The returned times shall be record ed in the Form of “Welding Material Issuance Card”. The covered electrode which returned by more than 2 times isnot permitted to used again.1.5.3Welders shall return the stubs of electrodes to the Welding Consumable WarehouseKeeper. Thekeeper shall count and check the number of electrode bits.1.5.4When use the returned flux, the ratio of new flux to the returned flux shall notbe less than 1.5.1.6 Requirements for Coiled Wire1.6.1The identification tag shall be well kept on the whole package of wire.1.6.2I n order to prevent from the mixture of wire’s specification number s, lot numbersand sizes, the Welding Consumable Warehouse Keeper shall check the condition of the whole package wire to be coiled into boxes,1.6.3 The identification tag shall be kept on the whole package wire when it is mountedon the wire coiling machine.1.6.4The wire boxes in which the wire will be coiled shall be indicated with wire’s specification number, lot number and size before coiling, and this condition shall be verified by theWelding Consumable Warehouse Keeper.。
ASME材料编码标识程序[中英文]
![ASME材料编码标识程序[中英文]](https://img.taocdn.com/s3/m/03f3b577af1ffc4ffe47aced.png)
Material Coded Marking Procedure材料代码识别程序Prepared by Date ___________编制：日期：Approved by Date ___________ 批准：日期：Accepted by Date ___________认可：日期：************************Subsidiary Equipment Co., Ltd.************************1 General 总则1.1 This procedure is a written description of the control for material Coded marking using inmaterial identification and traceability during the boilers and pressure vessels construction according to ASME Code Section I ,B3.1.1 and VIII Div.1.本程序根据ASME规范第Ⅰ卷，B31.1和第Ⅷ卷第１分册，规定了在制造锅炉/压力容器时，对于在识别材料和实现其可追踪性的材料代码的标识进行控制。
1.2 The material Coded marking shall be traced to the original required material markings which isshown on material and recorded on “Material Receiving Inspection Record”材料代码应能追踪到材料的原始标记并将此材料代码及原始标记记录在<< 材料验收检验单>>上.1.3 For non-pressure parts which welded to the pressure parts, the marking transfer shall also madein the same manner as pressure parts.对于焊接于承压部件上的非承压部件，标识的移植仍需按照承压件的方式进行。
ASME材料管理程序[中英文]
![ASME材料管理程序[中英文]](https://img.taocdn.com/s3/m/eda02d03fc4ffe473368abed.png)
General Material Control Procedure 通用材料管理程序Prepared by Date _____________编制：日期：Approved by _________________Date ____________批准：日期：************************** Subsidiary Equipment Co., Ltd.**************************1. Scope范围1.1This procedure is established the requirements for general material control especially for steel plates, steel tubes and other materials including welding material during the material purchasing, receiving, identification and marking during manufacturing.本程序规定了材料控制的要求，特别是钢板、钢管和其他材料，包括在材料采购、接收、标识和生产的焊接材料。
1.2This procedure is supplementary requirement to the QC Manual for Code items construction. 1.2 本程序是根据规范条款建立的质量管理手册的补充要求。
2Material Purchasing 材料采购For raw materials which used in construction of ASME Code items, Design Engineer shall prepare “Material Requisition” (MR) and “Material Purchasing Specification” (MPS) based on the design drawings. “Material Requisition” shall spe cify the designation of material, grade, class and type, the specification edition of the material required, size and quantity. The “Material Purchasing Specification” shall specify the material designation, type, grade and applicable ASME Code Section Edition and Addenda, chemical and mechanical property, supplementary examination and testing required by the Code (e.g. NDE requirements, impact test, etc.,) marking requirement, type of material certificate to be submitted, etc. “Material Requisition” and “Material Purchasing Specification” shall be approved by Technical Manager before transmitted to the Purchasing Engineer for preparing Purchase Order.对用于建造满足ASME规范产品的原材料，设计工程师应在设计图纸的基础上建立“材料请购单”（MR）和“材料采购规范”（MPS）。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
These rules are supplemented to the QC Manual for material control.1.Purchasing1.1 The material requisition prepared by Design Dept. is the basis of materialpurchasing, and is supplemented with the purchase specification or drawings orother specific procedures which specifies requirements not covered by the materialrequisition.1.2 The Purchase Department shall maintain a close contact with vendors and ask forinformation on procurement status and necessary documents from the vendor suchas their procedures, the mill test reports or certificate of compliance etc, forreviewing by the Material QC Engineer. If necessary the Purchase Department willapply for source examination at vendor’s shop.1.3 The Purchase Department Supervisor shall be responsible for purchasingmaterials.1.4 The Purchase Engineer shall prepare the purchase order in accordance with thematerial requisition accompanying with its supplementary documents. Thecompleted purchase order shall be approved by the Purchase Dept. Supervisor. ThePurchase Engineer shall send the purchase order, accompanying with purchasespecification as required, to the contracted vendor and also a copy to theExamination Section.1.5 When any part of the specifications or contract conditions is amended, the revisedPurchase Order shall be prepared in the same manner as the original. If theamendment is limited to condition which does not affect the quality or thetechnical matter, such as delivery date, the amended condition may be informedto the vendor by telephone or telex, and shall be noted on a copy of the PurchaseOrder retained by the Purchase Dept..1.6 All of the purchase orders shall be filed for reference.2. Receiving Inspection and Storage2.1 When materials are received, the Material Warehouse Keeper shall place thein-coming material and parts in designated area and request the Material QCEngineer for receiving inspection.2.2 The receiving inspection/。
n shall be made in accordance with the “Rules forReceiving Inspection”(QC P 02)2.3 Acceptable materials for Code items shall be segregated from those materials fornon-Code items and distinguished by labeling.2.4 The identification mark of acceptable materials shall always be kept visible. Ifnecessary, or when disappearance of such material markings due to scratches or separation of tags occurs during storage, the Material Warehouse Keeper shall accompany with the Examiner to check up those materials with material certificate, packing list without delay. After verifying that no doubt exists, the material shall be marked according to the original identification again.2.5 The Material QC Engineer could check the status of material during storage andgive instructions to the Material Warehouse Keeper for improvement.2.6 Stainless steel, when placed upon steel shelf, shall be set over by wooden boardto prevent contamination by ferrous occurs.3.Issuance3.1 Workshop Planner shall prepare Material Request Card according to drawings andthen present it to Workshop Manager for approval.3.2 The Foreman shall request issuance of the material or pars to the Material WarehouseKeeper by using approved Material Request Card.3.3 The Material Warehouse Keeper shall confirm that requested materials arecorrect by checking the identification on the requested materials with the certificates of the accepted materials. After issuance of material, the Material Request Card shall be kept in file by the Material Warehouse Keeper. The Material Warehouse Keeper could not issue materials if any above mentioned steps is not completed.3.4 During transportation and handling, the material shall be protected fromscratching.3.5 The Foreman of Workshop shall accept the conveyed material after satisfyinghimself by checking whether the marking of receiving materials is visible.3.6 The Fabrication Dept.Supervisor has the responsibility for setting these conveyed materials in good condition to protect it from scratching. Pipes shall be bundled according to its Designation as well as its size and attached by label before be installed. Other small parts shall be placed in box and attached by label. For any material, careless or rough handling is prohibited.本规则是对QC手册中材料控制的补充。
1. 采购1.1 由设计部门出具的材料请购单是采购材料的基础，同时附上采购规范、图纸或其他具体的程序规定了材料采购单里没有说明的要求。
1.2 采购部应与卖方保持密切的联系，咨询征购信息，索取必要的文件,如他们的工艺，工厂测试报告或合格证明书等，并由材料责任工程师复审。
如有必要采购部应要求在卖方的工厂见证检验。
1.3 采购部主管负责材料采购。
1.4 采购部门的采购工程师应根据材料请购单及其补充文件制备采购单。
采购员应将经采购主管批准的采购单连同采购规范寄送给卖方，同时给材料检验部门一份复印件。