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1、. . . 供应商名称 Contractor联系人 Name学军 部 门 Department质量管理部地 址 Location电 话 Telephone制造地点Manufacture Site:省市传 真 Fax电子 E-Mail首件检验报告的主要容:Content:1. 首件检验的原因 reason for FAI2. 零部件的基本数据 date of the items3. 检验结果 result4. 文件检查情况 documentation check5. 零部件检查情况 check of the components6. 改进的措施清单及建议list of measures, rec
2、ommendation7. 附件 appendices8. 参加人员 participants1. 首件检验的原因 reason for FAI新部件或新项目 new part ,project 新供应商或新工艺new supplier, process 更改后的检验或重新检验follow up FA/repetition更改零部件changed part 重新的生产过程 new manufacturing start-up 其它原因other reason2. 零部件的基本数据date of the items序号pos零部件名称及描述description of the component
3、序列号serial no.新誉标识号XinYU identification no.图纸号drawing签署日期date of issue版本version1.2.3.4.5.6.7.3. 检验结果result,release given通过yes 未通过 No 有条件的批准 conditional release 特许请求 concessionary application 特许请求限制数量quantity: 特许请求时间围period: 特许请求被批准 Yes 特许请求被拒绝No质量部门签字QM Department signature : 日期data : 西门子签字Siemens si
4、gnature: 日期data : 放行产品的详细情况: 满足第6点的规定义务results, release given conditions acc. to chapt.6fulfilledpos.: yes:是 yes1):是1) no: 否conditional release of a lot / no. of pieces / time (see point 6) 批量放行条件/产品号/时间(见第6条)yes:是 date: 日期signature2): 签字2)Yes1): Release with stipulation. The production release is t
5、o accept under reserve of conditions mentioned at chapter 6.是1):按约定放行。在第6章提到的约定条件下接受产品放行。signature2) release by the leader of the FAI or his deputy签字2):由首件检验组长或其代表放行。4. documentation check文件检查序列号necessary 是否必要received 接收情况result 结果task 任务编号发布日期版本yesnoYesnoo.k.n.o.k.4.1.1 Q0-Q8质量要求F300000604.1.2 orde
6、r 订单4.1.3 approval for certification 证书认可ISO9000(PM-61/R03)2006-12-174.1.4 list of suppliers for parts or service 零件或服务的供方4.1.5 suppliers appraisal 供方评价MC-Q06.024.1.6 main drawings 主要图纸4.1.7 parts lists零件清单4.1.8 list of drawings 图纸清单4.1.9 Proof of strength for mechanical design 构造设计强度保证4.1.10 weight
7、 protocol重量协议4.1.11 test and inspection plan检验和试验计划4.1.12 test instruction / specification 试验说明/规4.1.13 test protocol / job cards 试验纪要/工作卡片4.1.14 3.1 certificate of raw material 3.1原材料证书4.1.15 3.1 certificate of final product 3.1最终产品证书4.1.16 material traceability 材料追溯性4.1.17 Miscellaneous documentat
8、ion 其它文件4.2.1 certificate for welding DIN 6700 6700焊接证书4.2.2 contract and design review 合同和设计评审4.2.3 sub-contracting of design and welding work 分包的设计和焊接工作4.2.4 welding construction test (STBT) 焊接结构测试4.2.5 welding procedure qualification records (WPQR) 焊接工艺资质记录4.2.6 welders / welding operators test c
9、ertificates 焊工/焊接操作人员测试证书4.2.7 welding procedure specifications 焊接工艺规4.2.8 welding plan, tack welding plan, welding sequence plan 焊接计划,点焊计划,焊接顺序计划4.2.9 welders /welding operators test certificates, test procedure 焊工/焊接操作者测试证书,测试程序4.2.10 welding test sample incl. documentation 焊接测试样本,包括文件4.2.11 perso
10、nnel non destructive testing (NDT) 无损检测人员4.2.12 non destructive testing records (NDT) 无损检测记录4.2.13 proof of compliance filler metal 焊接填充材料4.3.1 SPQ3) glass 玻璃4.3.2 SPQ3) powder 粉末4.3.3 SPQ3) cast parts 铸件4.3.4 fire proof quality approval防火质量认可4.3.5 table of realized fire tests 现行的防火测试表4.3.6 report electromagnetic compatibility 电磁兼容性报告4.3.7 training data and information 培训数据和资料4.3.8 Adjusting instructions 调试说明4.3.9 design review protocol 设计评审纪要4.3.10 maintenance-/assembly instructions 维护/组装说明4.3.11 configuration management 结构