电建公司企业标准：焊接材料管理办法.doc

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1、电建公司企业标准：焊接材料管理办法电建公司企业标准：焊接材料管理办法 *省电力建设第一工程公司企业标准焊接材料管理办法2001年10月1日发布实施 QB 513-87-001 目的和适用范围为确保施工焊接材料的质量，加强焊接材料的管理，特制定本办法 。本办法适用于公司所承建工程使用的所有焊接材料的管理。2 职责2.1 物资公司负责进厂焊接材料的验证、记录 、保管、发放、质量跟踪等相关工作。2.2 质量检验部门、相关专业公司和试验部门必要时对进厂的焊接材料验证和试验工作。3 管理内容3.1 焊接材料状态标识：按物资入库、保管、标识、发放管理办法执行。3.2 焊接材料的验收、检验3.2.1 焊接材

2、料的入厂验收：仓库管理人员要依据焊接材料的采购单、合同，按品种、规格、数量进行核对清点。所有验收入库的焊接材料，合格证和材质证明书必须齐全、有效。3.2.2 仓库管理人员在焊接材料验收完后填写自检记录表，通知项目部质量部门，必要时由质量部门通知顾客（监理部门），到仓库检验。外观检验：电焊条每批号500kg抽检一包，检查内容包括药皮是否均匀、牢固、有起皮、脱落等现象，焊芯是否有锈斑等；焊丝应每10包抽检一包，检查内容包括：好文档值得收藏a) 渡层是否均匀、有无毛刺、划痕、硬弯、锈斑、打结等现象。b) 合金焊条、焊丝做光谱分析抽检。c) 有特殊要求时，对材料进行复检。3.3 不合格品的处置 经外观

3、检验、验收不合格的焊接材料按不合格品控制程序执行。3.4 焊接材料的管理和发放3.4.1 焊接材料的入库3.4.1.1 经检验合格后应立即办理入库手续。3.4.1.2 焊接材料入库后，应按焊条的性能、类别分别存放，并用标签注明焊条型号、规格、数量。3.4.2 焊接材料的保管3.4.2.1 焊接材料库应保持干燥、通风，相对湿度保持在60%以下。记录库房温度、湿度。3.4.2.2 焊接材料应定期检查，防止受潮。装运搬运、码垛时，应小心轻放，防止药皮脱落。3.4.2.3 焊接材料的材质单、合格证应按月装订妥善保管。3.4.3 焊接材料的发放3.4.3.1 焊接材料的发放，应坚持“先进先出、出陈储新”

4、的原则，使库存焊条经常轮换更新。3.4.3.2 严格执行各项领用制度，认真执行领料的“三检查、三核对和五不发制度”。3.4.3.3 焊接材料领用应填写材料领用单，内容要齐全清楚。3.4.3.4 焊接材料发放要做好记录。3.5 焊接材料质量跟踪焊接材料质量跟踪按物资质量跟踪管理办理执行。4 相关文件QB 513-89-00物资入库、保管、标识、发放管理办法QB 512-83-00不合格品控制程序QB 513-90-00物资质量跟踪管理办理5 记录温度、湿度记录入库记录发放记录结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！16h.jnkqs

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