产品审核报告和产品审核记录-Product-audit-report--the-record-of-

表格编号FormNo.：FO-CTOQA-038A-0产品牌号Productmark12345678目视VisionC313111目视VisionC313111目视VisionC313111羊角锤ClawhammerC31300目视VisionC31300目视VisionC31300目视VisionC3131122目视VisionC313111目视VisionC31300目视VisionC31311133目视VisionC31300目视VisionC3131122目视VisionC31311133目视VisionC31300目视VisionC31300千分尺MicrometerB351500卷尺TapelineB351500秤balanceB351500A3103000A3103000A3103000A3103000A3103000A3103000A3103000粗糙度仪RoughnesstesterA3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000A3103000代号Code缺陷等级Defectlevel缺陷加权Defectweightingf加权总分WeightingtotalscoreΣ(n*f)A关键缺陷Keydefect10B主要缺陷Maindefect5C次要缺陷Minordefect1抽样场所Samplingsite产品批次Productbatch决定DecisionSN抽样数Samplecountn厚度Thickness边皱EdgeBreaks加权总分Weightingtotalscoren*f等级Level加权分Weightingscoref内、外圈标签清晰Innerandouterlabelclear表面划伤等Scratchetc.onsurfacen值nvaluer值rvalue标签粘贴的规范性Normativityoflabelpasting标签填写的规范性Normativityoflabelfilling包装材料Materialofpackage粗糙度Ra杯突深度IE材料试验机MaterialTestingMachine300外观appearance重量Weight客户Customer——审核日期AuditDate200检验工具inspectiontool包装带牢靠Packingstrong表面油污Oilstainonsurface表面辊印等RollMarketc.OnSurface表面毛刺Burronsurface产品审核报告ProductAuditReport2015-006编号No.：包装方式Packingmethod检验样品编号Samplecode产品类型Producttype检验顺序Checksquence包装的规范性Normativityofpackaging检验项目Checkitem包装Packaging缺陷点数FPZ检验特性额定值Thestandardvalueofinspectionespecialcharacter缺陷数FP延伸率Elongation钢卷Coil100标识identification包装带的数量Numberofpackingtape包装的层数Layersofpackage钝化斑Chromestain宽度Width屈服强度Yieldstrength抗拉强度Tensilestrength400尺寸dimension500力学性能90°方向MechanicalProperties90°direction镀层重量Coatingweight镀层铁含量FecontentofcoatingX-Ray成型试验机Formabilitymachine光谱分析sparkdischargeatomicemissionspectrometricCMnB700NbSiTiTotalAlP成分element600成型性能（参考）Formability（reference）扩孔系数λ97.97%690总缺陷数ΣFP总缺陷点数ΣFPZ1414质量特征值Qualityespecialvalue：QKZ=总结Summary由于产品审核过程发现以下缺陷，决定作如上处理Becauseoffollowingdefectfoundinauditprocess,todecidetodoupdisposition：%100f)*Σ(nΣFPZ1总加权分：总缺陷点数：放行Delivery封存Sealup返工Rework转供其他客户Turntoothercustomer第1页，共8页表格编号FormNo.：FO-CTOQA-038A-0是Y否N由By在Within前实施由By在Within10.31前实施由By在Within前实施序号Sn.123序号Sn.1233）修订作业指导书/作业标准Reviseworkinstruction/workstandard完成期限Completedeadline责任部门ResponsibleDept.措施要求Actionrequirement1）封存所有库存Sealupallstore2）采取排除措施Takecorrectiveaction纠正措施表：Correctiveactionstable验证情况：VerificationSituation要求完成日期DeadlineCTO需要进一步采取措施Needotheraction审核检验员：Auditor：批准：Approvedby：报告分发至Toissueto：纠正措施内容Contentsofcorrectiveactions责任部门responsibility验证内容Contentsofverification验证日期Dateofverifying验证人Identifier日期：Date：是Y否NCAOCFOCMOCTOCOO第2页，共8页2015-006产品牌号Productmark抽样场所Samplingsite111000210302300000000000000000000000000日期Date：11111111111外观appearance600成型性能（参考）Formability（reference）扩孔系数λ边皱EdgeBreaks表面毛刺Burronsurface500表面辊印等RollMarketc.OnSurface表面锈斑Rustonsurface厚度Thickness(mm)宽度Width(mm)400尺寸dimension重量Weight(kg)力抗拉强度Tensilestrength屈服强度Yieldstrength延伸率Elongation镀层重量Coatingweight镀层铁含量Fecontentofcoating产品批次Productbatch123700成分elementTotalAlNCSiMnPSNbn值nvalue杯突深度IEr值rvalue粗糙度RaB样品检验记录sampleinspectionrecord——包装的规范性Normativityofpackaging包装材料Materialofpackage100包装带的数量Numberofpackingtape标识identification标签填写的规范性Normativityoflabelfilling标签粘贴的规范性Normativityoflabelpasting包装方式Packingmethod内、外圈标签清晰Innerandouterlabelclear112001编号CodeNo.：审批Verifyer：0产品审核记录ProductAuditRecordTi备注Notes检验特性额定值Thestandardvalueofinspectionespecialcharacter缺陷数FP表面划伤等Scratchetc.onsurface客户Customer300产品类型Producttype钢卷Coil检验顺序checksequence检验项目checkitem表面油污Oilstainonsurface力学性能90°方向MechanicalProperties90°direction包装带牢靠Packingstrong包装的层数Layersofpackage抽样日期Samplingdate包装Packaging表格编号FormNo.:FO-CTOQA-038A-0标签1M51272032:系统信息：0.997*15209865KG；外标签信息：1.00*15159865KG；内标签信息：1.00*15209850KG1M51272032:Systeminformation：0.997*15209865KG；Outlabelinformation：1.00*15159865KG；innerlabelinformation：1.00*15209850KG包装上表面下表面上表面下表面2015/10/13白班1H5T13200102日期班次样品号镀层重量镀层铁含量取样位置m0/gm1/gm2/g上表面镀层重量下表面镀层重量ICP测量结果(mg/l)镀层铁含量%2015/10/13白班1H5T132003012015/10/13白班1H5T132001012015/10/13白班1H5T132002012015/10/13白班1H5T132002022015/10/13白班1H5T13200302Rp0.2RmRNARAPEAK_C_NUTENS_ATSURFACESampleIdLocalidSteelLengthWidthThickness表格编号FormNo.：FO-CTOLAB-111版次号VersionNo.：A-0IE1(mm)IE2(mm)IE3(mm)`IE(mm)裂纹探测力Crackdetectionforce(N)夹紧力Blankholderforce(kN)Dh11(mm)Dh12(mm)λ1(%)Dh21(mm)Dh22(mm)λ2(%)Dh31(mm)Dh32(mm)λ3(%)`λ(%)`λ(%)2015.10.142015.10.142015.10.142015.10.142015.10.142015.10.14试验设备Testequipment检验员Inspector备注Note杯突及扩孔测试记录CuppingandHoleExpandingTestRecord委托单位：Companyentrustedby:日期Date钢种Steelgrade样品号SampleID试样规格Samplespecification(mm)厚度Thickness(mm)杯突试验结果Cuppingtestresult扩孔试验结果Holeexpandingtestresult环境温度Environmenttemperature（℃）