Система качества. Контроль и испытания. Порядок проведения механических испытаний. Область распространения, страница 5

Начальник ТЦ                                                   

Главный метролог                                   

СТП   С.16

ПРИЛОЖЕНИЕ А

(обязательное)

СХЕМА

 проведения механических испытаний

Ответственность    Схема процесса     Требования            

 

1 Производ-                                                                 п.п.7.1-7.7

ственный                          мастер                           

 

2 Производ-                                                                 п.п.7.7;7.9

ственный                                                                     Приложение Б

мастер

3 Инженер                                                                   п.п.7.10-7.12

лаб.мех.                                                                       Приложение В

испытаний

 

4Инженер                                                                   п.п.7.12;7.13

лаб.мех.                                                                      7.14

испытаний                                                                 Приложение Г

                                                                                   Приложение Д

5 Инженер                                                                  п.7.14

лаб.мех.                                  

испытаний                         

  

6 Инженер                                                                   п.п.7.15;7.19;

лаб.мех.                                                                       7.23;7.24      испытаний                                

                                         

7 Инженер                                                                    п.п.7.20-7.22;7.26

лаб.мех.                                                                        Приложение Б                                                              

испытаний                                                                   Приложение Е 

СТП   С.17

 

8 Начальник                                  лаборатории                            

механических                                                                              п.7.26                                                                                                                                  

испытаний

                   

9 то же              нет                                                                       п.7.25 

                                                    нет                          п.7.25                   

10  ”            

                            да

               

11  ”                                                                                         п.п.7.10-7.22

 

12  ”                                                                 нет                         п.7.26     

 

                           да

                               

13  ”                                                                                              п.п.7.267.31 

                                                                                            Приложение Ж

Приложение И

Приложение К 

 

14  ”                                                                                                п.7.28  

 

СТП   С.18

Приложение Б

(обязательное)

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