检验和试验计划2

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1、BVMC检验和实验计划INSPECTION&TESTPLAN文件编号ITPNO.uan:EAS版本号REV.NO.:0检验过程process序号No.检验项目Item检测设备Testequipment北阀抽样比例BVMCsamplingrate检测标准Stardard检验记录Record检验活动代号Activitycode北阀BVMC买方Purchaser北阀进货检验BVMCIncominginspection1原材料材质证书确认Materialtestcertificatereview100%EN10204相应ASTMSTD.北阀采购规范BVMCpurchasespecif

2、icateion原材料进货检验记录MaterialinspectionreportI2外观和尺寸检验Visualanddimensionaltest目测eyeballing尺寸calipers承压件100%，其它10%100%forpressureRetainingparts,10%forOtherpartsMSS-SP-55图纸/DrawingsI3化学成分分析Materialchemicalannlysis光谱分析仪PMI-Master不锈钢、合金钢每炉号EachheatNo.forstainlessSteelandalloysteel相应ASTM标准Applicable

3、ASTMSTD.北阀采购规范BVMCpurchasespecificationPMI报告PMIreportI4承压件机械性能测试MechanicalcharacteristicsTestofpressureretainingparts拉伸试验机Tensiletestmachine冲击试验机Impacttestmachine北阀铸造免检其它供应商按炉号抽检5%BVMCfoundrypriductsExemptedfromtestotherSupplierssampletest5%PerheatNo.相应标准ApplicableASTMSTD.北阀采购规范BVMCpurchase

4、specification机械性能试验报告TestreportI5硬度试验（适用时）Hardnesstest(ifappicalbe)硬度计Sclerometer每炉号EachlotwiththesameheatNo.NACEMR-0175北阀采购规范BVMCpurchasespecification硬度实验报告HardnertestreportI北阀过程检验6机加工检验Machineinspection目测eyeballing尺寸calipers100%MSS-SP-55图纸/Drawings机加工检验记录MachininginspectionreportI7渗透探伤Liq

5、uidPebetranttest--机加工后的堆焊层Weldoverlayaftermachine渗透探伤试剂Penetrant堆焊层10%10%forweldoverlayaftermachiningASMEB16.34NWS6810渗透检验规程Procedureformagneticparticleexamination渗透探伤报告PTreportIBVMCProcessinspection8装配检验Assemblyinspection目测eyeballing100%MSS-SP-55图纸/Drawings装配工序质量记录卡TravelerI9压力试验Pressurete

6、st--壳体液压试验Hydraulicshelltest--座圈与上密封液压试验Hydraulicseatandbacks-Eattest--气密封试验Pneumaticseattest--操作试验Operationtest--外观试验Visuainspectionl压力试验设备Pressuretestequipment100%API598NWS6400阀门压力试验规程Specificationforvalvepressuretesting压力试验报告PressuretestreportI