-设备制造质量检验规程 Generator-.docx
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1、设备制造质量检验规程Generator1、SGSRefNo.:31Rev.:0Page:lof9INSPECTIONGUIDELINESGENERATORDate:26/03/04INSPECTIONGuiDELINESGENERATOROForApproval26032022J.C.BrottonB.TremainB.TremainJune2022Rev.DescriptionDatePreparedCheckedApprovedDateSGSRefNo.:31Rev.:0Page:2of9INSPECTI0NGUIDELINESGENERATORDate:26/03/04CONTENTSl
2、PURPOS2、E2SCOPE3PROCEDURE4DOCUMENTS5INSPECTIONPROCESS6SHIPPING7GENERATORDATAD0SSIER8INSPECTI0NCHECK1.ISTSGSRefNo.:31Rev.:0Page:3of9INSPECTI0NGUIDELINESGENERATORDate:26/03/041.0PURPOSEThisinstructioncoverstheinspection,tstandverificationactivitiesrequiredtovalidatethesupply,manufacturea3、ndtestofgene
3、rators.2.OSCOPEThisinstructioncoversallnecessarystagesintheproductionofgeneratorsfromtheexaminationofcertificationfromprocurementsourcestothefinalinspection,preservationandpackingtodespatchtosite.Althoughthemethodologyincompilingthisinstructionistosy4、 Stematicallyprogressthroughtheconstruction,expe
4、riencedinspectorsmayinterprettheintentoftheinstructiontoaccommodatelocalornovelpracticesortoutilisetheinstructionforaoneoff,oralternativedesign,thedesignhavingbeenapprovedbytheclient.Anysuchvariationsshouldbenotedi5、 、ntheinspectorsreport.3.0PROCEDURE3.IGENERALThisinstruction,togetherwithitsassociat
5、edchecksheet,maybeusedonanyorderorcontract.ltisintendedtoactasaguidetotheinspectorinthecourseoftheinspectorprogramme.Anypartofthedocumentmaybeinvokedandthesectionstobeusedand6、 thelevelofinspectionrequiredwillbespecifiedonthechecksheet.AIItestsandinspectionswillbecarriedoutagainstapproveddrawingszpu
6、rchaseorderspecifications,purchasersorcompanystandardszandwithinthepracticesandrulesofthecountry,stateorprovinceandanygovernmentdecrees,law7、s,ordinanceorregulationthatmayapply.lfanyconflictorcontradictionsbeapparentinanyoftheabovezthenthemoreOnerousrequirementwillapplyunlessthepurchaserorclientdire
7、ctsotherwiseinwriting.3.2REFERENCEDocuMENTSAppIicabIecodesandSpecifications.DesigncodePurchaseOrderspecificationPurchasersstandardsApproveddrawingsSGScompanystandards4.0DOCUMENTSTOBEREC曰VED/AVAILABLEATINSPECTIONPurchaseorderorcontractinspectionandTestPIanDataSheetApproveddrawings,(arrangementszschem
8、aticszwiringzsingleline)Subassemblydrawingsand/orpartslistsMaterial/partscer9、tificatesGeneralTestProceduresCaIibrationrecordsfortestingandmeasuringequipmentSGSRefNo.:31Rev.:0Page:4of9INSPECTI0NGUIDELINESGENERATORDate:26/03/04Preparationandpainting/finishingprocedurepreservation,packingandshippingpr
9、ocedureSpares/operatingmanualsSupplylist(packinglist)5.010、INSPECTIONPR0CESS5.!MATERIALANDANCILLARYITEMS5.1.1REVIEWOFCERTlFICATIONOriginaIorauthenticatedcopiesofmillcertificateswillbeavailableatmanufacturerspremises.Theseshouldbeexaminedforcompliancewithspecificationsand,whereappropriatezdrawings.Th
10、ereviewwillinclude:Makersname11 、andlocationCertificatenumberMaterialSpecificationHeatorcastnumberChemicalcompositionMechanicalpropertiesHeattreatmentconditionSurfacefinishStructuralobservations,notabledefects.5.1.2SUBASSEMBLYINSTRMENTMETERCERTlFicATIONPrincipaIancillaryitemswillbesupportedbytestce1
11、2 、rtificationzor(asaminimum)certificatesofconformity.Thecontentofcertificationshouldbeappropriatetotherequiredscopeoftest.lnstrumentswillbesupportedbyinstrumentcalibrationrecords,whereappropriate.5.1.3ADDITIONALSPECIALREQUIREMENTSMayapplyonspecialrequirements,checktoensu13 、rethatcontractrequiremen
12、tshavebeenmet.5.1.4REPORTINGReportingonmaterials/ancillaryitemsmustinclude:ConfirmationofsatisfactorydocumentreviewRecordoftheendorsementofcertificatesreviewed/witnessedRecordofallnonconformitiesRecordoftestswitnessedandtheresult5.2CONSTRUCTI14、ONCHECK5.2.1.VISUALANDDIMENSIONALCheckoutlineClimension
13、sJnterfacedimensions,foundationfixingpitch,airgap,endplay,clearances(bearingtoshaft,shafttosealring,glandsealtosealring)andotherspecifieddimensionsChecktightness/torqueofterminalsCheckdegreeofProtectionSGSRefNo.:3115Rev.:0Page:5 of9INSPECTI0NGUIDELINESGENERATORDate:26/03/045.2.2GENERALARRANGEMENTCHE
14、CKCheckthatallIayoutJnstruments,controlszterminalboxes,etcarecorrectlyratedandarecorrectlylocated,withspecifiedlabelling5.2.3MEASUREMENTOFRESISTANCEOFARMATUREANDFIELDWINDINGSThistestshallb16、edonebeforerunningtestWindingtobetestedeachphasewindingofstator,rotorTestinstrumentKelvindoublebridge5.2.4MEA
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