Cng ty C phn C in v xy dng Vit Nam

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Quy trnh Kim sot thit b o lng

M s: Qt - 07

Ngi vit

xem xt

ph duyt

H tn: Mai c Kin Chc v: P.phng KT- XD

H tn: Phm Ngc chung Chc v: Trng ban ISO

H tn: Nguyn Ngc Bnh Chc v: Tng Gim c

Theo di sa i Ngy
M s: QT-07 Trang:1/8

V tr

Ni dung sa i

Ghi ch
Ln ban hnh: 02

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

Ngy ban hnh: 01/3/2007

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

01/3/2007

QT- 07

Hiu chnh li ton b (v form mu v b sung ni dung)

theo di phn phi Ban Gim c Phng HC-PC Phng NS-L-TL Phng KT-C Phng KT-XD Phng KT,KH&T Phng KT-TC TT Thng mi - XNK 1. Mc ch : Quy nh vic hiu chun, kim nh cc thit b kim tra, o lng v th nghim trong ton Cng ty nhm m bo tin cy, chnh xc, p ng cc yu cu o c v th nghim trong qu trnh sn xut, thi cng xy lp.
Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

XN C kh XN B tng m ln XN X l h tng XN Xy Lp

M s: QT-07 Trang: 2/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

2. Phm vi p dng p dng i vi ton b thit b o lng ca Cng ty C phn C in v Xy Dng Vit Nam. 3. Ti liu tham kho TC ISO 9001:2000 S tay cht lng Cc Catalogue, l lch thit b 4. nh ngha Khng p dng 5. Ni dung 5.1 Lu (xem trang bn)

Lp danh mc thit b o

Lp h s thit b o

Lp k hoch kim nh, hiu chun Ph duyt

+ Trch nhim Cn b qun l

Thc hin Kim nh, hiu chun

Ni dung

Biu mu nh km Danh mc thit b o

thit b

cc X

X l kt qu
Ngy ban hnh: 01/3/2007

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 3/8

Ln ban hnh: 02

Lu h s

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

nghip

(BM - 07 - 01)

Cn

qun

H s thit b o (BM - 07 - 02) K hoch kim nh v hiu chun (BM07-03)

thit b nghip Cn b

cc X qun l

thit b nghip Tng

cc X c

Gim

Cng ty, Gim c X nghip, phng ban chuyn qun

Bin bn hiu chun Cn b c phn cng ni b (BM - 07 - 04) Bo co kt qu kim nh (BM - 07 - 05) Cc x nghip

Cc x nghip

5.2 Din gii lu : 5.2.1 Lp danh mc thit b o Cn b qun l thit b ca cc X nghip c trch nhim thit lp danh mc ton b

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 4/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02

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QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

thit b o lng v th nghim chnh trong phm vi n v mnh c cng ty giao nh thu bnh, kinh v, ton c, ng h p lc ti cc my nn kh, ng h o nhit )... c nh hng ti cht lng sn phm, cng trnh thi cng theo biu mu BM - 07 - 01. 5.2.2. H s thit b o: B phn qun l thit b o ca X nghip cn c danh mc thit b o tin hnh lp h s thit b o thng xuyn theo di, cp nht qu trnh kim nh, hiu chun theo (BM - 07 - 02), mi mt thit b o tng ng vi mt h s. nh k theo qu h s c sao gi v cc phng ban chuyn qun. 5.2.3 K hoch kim nh : Cui qu IV hoc vo u nm, cn b qun l thit b o ti cc x nghip c trch nhim nh gi c tnh trng ca thit b, lp k hoch kim nh v hiu chun thit b o (BM - 07 - 03). 5.2.4 Ph duyt: K hoch kim nh, hiu chun sau hon thin, cn b qun l thit b o trnh Tng Gim c X nghip, phng ban chuyn qun xem xt v tnh ng n v hp l, sau trnh Gim c cng ty ph duyt: - Nu k hoch m bo thch hp c Tng Gim c ph duyt tin hnh trin khai thc hin theo ng k hoch . - Nu K hoch khng c ph duyt, cn b qun l thit b o tin hnh lp li k hoch sao cho hp l nht. 5.2.5 Thc hin kim nh, hiu chun - Vic kim nh ni b hay bn ngoi phi c xc nh c th trong danh mc thit b o (BM -07 - 01).

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 5/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

- i vi kim nh bn ngoi: Cn b ph trch kim nh thit b o c trch nhim lin h vi c quan kim nh bn ngoi kim nh theo k hoch. Trc khi a thit b ra ngoi kim nh hoc mi bn ngoi vo kim nh, cn b ph trch thit b o phi bo co trc cho ni s dng thit b trc 1 tun n v c thi gian chun b. - i vi hiu chun ni b: Nguyn tc ca hiu chun ni b l phi c vt chun (tc l vt chun ny phi c c quan c thm quyn chng nhn ph hp). Cn c trn k hoch kim nh - hiu chun (BM - 07 - 03), cn b ph trch thit b o tin hnh hiu chun cc thit b o hin c theo quy nh. 5.2.6. X l kt qu: Sau khi c kt qu hiu chun ni b, cn b ph trch thit b o so snh vi dung sai cho php trong danh mc thit b. Kt qu hiu chun ni b v kim nh bn ngoi u c cp nht vo h s thit b o (BM - 07 - 02) v ton b giy t c lin quan c kp vo h s thit b o. Nu kt qu t yu cu, cn b ph trch thit b o thng bo cho n v c php s dng. Nu kt qu o nm ngoi dung sai cho php th cn b qun l thit b o tin hnh thng bo cho n v s dng, ng thi bo co Gim c x nghip c th thu hi thit b , lp bin bn hu thit b i vi cc thit b qu c hoc sai s khng th hiu chun hoc kim nh c, ng thi ln k hoch mua thit b mi trnh Tng Gim c Cng ty ph duyt hoc c phng n thu bn ngoi. Mi thit b o trc khi a vo s dng phi c kim nh v hiu chun:

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 6/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

- i vi thit b hiu chun ni b phi c bin bn hiu chun ni b theo BM-07-04. - i vi thit b kim nh bn ngoi phi c tem kim nh, bo co kt qu kim nh theo BM-07-05. X l thit b o khng chnh xc: - i vi sn phm, hng mc, cng trnh ti thi im thit b hng hc: kim tra li sn phm, hng mc, cng trnh nu pht hin thy sn phm khng ph hp th x l theo quy trnh x l sn phm khng ph hp (QT- 18). - Khi pht hin ra thit b o khng cn m bo, phi tin hnh cc hot ng phng nga (QT-17). Cc bin php phng nga c th l : + Kim nh - hiu chun li cc thit b cng loi c nghi ng khng m bo. + Tng tn xut kim nh - hiu chun li cc thit b cng loi. 5.2.7. Lu h s : - Ton b h s lin quan n thit b o lng c lu ti cc X nghip. - nh k theo qu, h s cc thit b o phi c sao v gi v cc phng ban chuyn qun. 5.3 Trng hp thu thit b o: Trong qu trnh sn xut, thi cng xy lp nu thiu (cn) thit b o, Gim c cc x nghip trnh xin kin Tng Gim c Cng ty, ch ng trin khai thc hin thu thit b (nu c ph duyt). Cch thc la chn nh cung cp thc hin theo Quy trnh mua hng v nh gi nh cung ng (QT-11). Trc khi a thit b vo sn xut, thi cng phi thc hin kim nh, hiu chun hoc cam kt trn hp ng vi nh cung ng v cc thng s o m bo tuyt i chnh xc. Lu H s
Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 7/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02

M s:

QT - 07 01/3/2007 02 01

Quy trnh Kim sot thit b o lng

Ngy ban hnh: Ln ban hnh: Ln sa i:

T T 1 2 3 4 5 6 7 8

Tn h s Danh mc thit b o H s thit b o K hoch kim nh, hiu chun thit b o Bin bn hiu chun ni b Bo co kt qu kim nh

n v lu tr Cc x nghip, phng ban chuyn qun Cc x nghip, phng ban chuyn qun Cc x nghip, phng ban chuyn qun Cc x nghip, phng ban chuyn qun Cc x nghip, phng

Thi hn lu tr 3 nm 3 nm 3 nm 3 nm 3 nm 3 nm 3 nm 3 nm

ban chuyn qun Bo co tnh hnh s dng Phng ban chuyn qun thit b o Giy chng nhn kt qu kim nh Hp ng thu thit b Cc x nghip, phng ban chuyn qun Cc x nghip, phng ban chuyn qun

7. Biu mu nh km BM - 07 - 01: BM - 07 - 02: BM - 07 - 03: chun thit b o BM - 07 - 04: BM - 07 - 05: Bin bn hiu chun ni b Bo co kt qu kim nh Danh mc thit b o H s thit b o K hoch kim nh-Hiu

Nu nhn thy bt k trang no ca ti liu ny b thiu hoc b bn, rch nt, m khng c c th phi xin cp li ti liu

M s: QT-07 Trang: 8/8

Ngy ban hnh: 01/3/2007

Ln ban hnh: 02