产品审核报告.docx
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产品审核报告.docx
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产品审核报告
AuditDate:
2020/5/29
Location:
RIMADAN(NINGBO)
Auditors:
Deng
Participantslist:
Company:
Function
Name
RIMADAN
ProjectManager
JasonJin
ProductEngineer
JedShu
NDTEngineer
Deng
RuiyuMachinery
QualityManager
Pan,Kefeng
IWE
Xu,Jiachang
1.Objective………………………………………………………………………………………………1
2.Scope…………………………………………………………………………………………………..2
3.References……………………………………………………………………………………………3
4.Productsrequirements………………………………………………………………………..4
5.Auditcontents…..…………………………………………………………………………………4
6.FirstArticleInspection………………………..…………………………………………….…8
7.Conclusions………………………..……………………………………………….…………….…8
8.Appendix………………………..……………………………………………….………………..…9
Objective
RuiYuMachinerywantstoprovideTMDweldingproductsforRIMADAN.
Scope
ThisauditcoversweldingonlyforTMDproductsanddoesnotincludemachiningandsurfacetreatment.
References
∙ZPS1040434-C01003140
∙ZPS1007535-76828
∙ZPS1008682-126906
∙ZPS1009554-C01005903
∙ZPS1009593-126978
∙ZPS1009603-110308
∙ZPS1009606-C01019225
∙ZPS1009608-C01007442
∙ZPS1009613-116915
∙ZPS1030725-C01010017
∙ZPS1047490-237377
∙Allweldingdocumentsused
∙Allrelevantstandards/normsused
Productsrequirements
Ref.ZPS1040434-C01003140
Feature
Requirementtobemetforthefeatureinquestionisdefinedinthedocument(s)orprocesscategory(s)listedhereafter:
Weldingplan
Weldingplanmustfulfilltherequirementsforprocesscategory:
”Standard”giveninAppendixC1ofZPS1009613.
WPS
TheWPSmustfulfilltherequirementsgivenforgroup1inZPS1009613.
WPQR
TheWPQRmustfulfilltherequirementsgivenforgroup3inZPS1009613.
Weldingpersonnel
Theweldersandweldingoperatorsmustfulfilltherequirementsgivenforgroup3inZPS1009593.
NDT-personnel
TheNDT-personalmustfulfilltherequirementsgivenforgroup2-1inZPS1009603orgroup2-8inZPS1009603.
Auditcontents
RYneedstoprovideweldingdocumentationandpartsthatmeetstheproductsrequirements.
RYweldingdocumentationisasfollows:
1)Weldingplanlist
No.
DocumentNo.
Productsapplicable
1
RY-WP-2003001
A9B10226592/A9B10226593
2
RY-WP-2003002
A9B10251036/A9B10251037
3
RY-WP-2003003
A9B10251602
4
RY-WP-2003004
A9B10226594
5
RY-WP-2003005
A9B10251603/A9B10251605/A9B10256730
6
RY-WP-2003007
A9B10251039
7
RY-WP-2003008
A9B10227131
8
RY-WP-2003009
A9B10251040
2)WPSlist
No.
DocumentNo.
Productsapplicable
1
RY135-1.2-BW01
A9B10226592/A9B10226593
2
RY135-1.2-BW02
A9B10251036/A9B10251037
3
RY135-1.2-BW03
A9B10251602/A9B10226594
4
RY135-1.2-BW04
A9B10251605/A9B10251603/A9B10226730/A9B10251039
5
RY135-1.2-BW05
A9B10251039/A9B10251040
6
RY135-1.2-BW06
A9B10251039/A9B10251040
7
RY135-1.2-BW07
A9B10251039
8
RY135-1.2-FW01
A9B10226592/A9B10226593/A9B10227131
9
RY135-1.2-FW02
A9B10251039
10
RY135-1.2-FW03
A9B10251039
3)WPQRlist
No.
DocumentNo.
WPQRproject
ThicknessRangeofQualification(mm)
1
PTC18.09096.5120
ISO15614-1135PBW1.2St10PA&PCssnb
3-20
2
WPQR-RY-20001
ISO15614-1135PBW1.2St10PAssnb
3-20
3
PTC19.06305.5120
ISO15614-1135PBW1.2St40PA&PCbs
20-80
4
WPQR-RY-20006
ISO15614-1135PBW1.2St40PAssnb
20-80
5
WPQR-RY-20004
ISO15613135TBW1.2SD45/t7.5PCssnb
D≥22.5t3-15
6
PTC18.09099.5120
ISO15614-1135PFW1.2St10PBml
3-20
7
WPQR-RY-20003
ISO15613135P/TFW1.2St10+D70PBml
D≥35;t3-20
4)Weldingpersonnel
I.weldercertificatelist
II.IWEcertificate
5)NDT-personnel
RYhiredathird-partytestingcompanyPPIfornon-destructivetestingofproducts,PPIisapprovedandreleasedbySGRE.
FirstArticleInspection
No.
ItemNo.
DrawingNo.
SerialNo.
Dimension
NDT
1
A9B10251039
D1652951-C01074094
2
A9B10251040
3
A9B10251036
4
A9B10251037
5
6
7
8
9
10
11
12
13
Conclusions
Accordingtoourrequirements,theycanmeettherequirements,sowewillrelease26setstothem.
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