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1、 BVMC检验和试验计划INSPECTION&TEST PLAN文件编号 ITP NO.uan:EAS版本号 REV.NO.:0检验过程Process序号No.检验项目Item检验设备北阀抽样比例BVMCSampling rate检测标准Standard检验记录Record检验活动代号Activity code北阀BVMC买方Purchaser北阀最终检验BVMC Finalinspection10外观和尺寸检验Visual and dimensioninspection目测eyeballing卡尺Calipers100%MSS-SP-55图纸/Drawings最终检验记录Final insp
2、ection reportI11油漆检查Painting inspection目测eyeballing温度计Thermometer测厚仪Thickness gauge100%NWS410油漆规程Painting Specification油漆检验记录Painting inspection reportI12标识和防护Making and protection-外观 Visual-铭牌/标识/标签Nameplate/making/tagging-密封面保护，防锈Protection目测eyeballing100%MSS-SP-25NWS6510 阀门整机验收规程Specification for
3、Final inspection最终检验记录Final inspection reportIR13包装检查Packing inspection目测eyeballing100%NWS阀门通用包装规范Packing specification forConventional valve包装检验记录Packing inspectionreportI14证书100%EN10204-20043.1CE/PED/ATEX(适用时 if appicalbe)IR备注 remark:1. 序号中带“*”号者，表示该项次为特殊检验要求，此订单关闭时，QC应将相应检验报告附在完成的ITP后面提交QA.The it
4、em No. with a symbol *,means a special inspection activity, related test report shall be attached submitted to QC manager when the order closed. I=制造厂检验或执行 Manufacture inspection /implementation H=停止点 Hot point2. W=见证点 Witness pointM=过程监查与巡视 monitoring/surveillanceR=文件评审和接收 Rveiew of documents3. ITP完成后，QC经理应对此ITP进行签署，表示ITP关闭。QC manager shall sign on the last paper of ITP ,once it is finished.BVMC QC Manager: Date:
