Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

下料

  • 如果发生钻孔错误、尺寸下料错误、切割开口错误等问题需要返修,不能擅自修补,那么是否通知质量班及技术员?行返修。

  • 所有的型钢是否使用锯床下料,是否有手持火焰切割型钢的情况?

  • 材料下料是否严格按照排料图?否则不得擅自修改,如确需修改的,必须经过技术员同意,并通知质量班。

  • 壁板下料是否分二次下料,第一次下毛料,拼焊完成后,再按图纸尺寸下料?<br>

  • 剪切端面撕裂夹层,是否修补、打磨,剪切边是否打磨倒角?<br>

  • 切割后的氧化渣和毛刺是否及时打磨干净。

  • 下料零件的所有的锐利边是否倒角去毛刺,倒角2mm。<br>钻孔后孔的轮廓边缘是否倒角不小于1mm。<br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.