《ISO设计控制流程图英文版》由会员分享，可在线阅读，更多相关《ISO设计控制流程图英文版（3页珍藏版）》请在装配图网上搜索。
1、JHE LtdControl Panel DesignFLOW 18Audit FindingsPurpose:To establish the methods of undertaking Control Panel Design undertaken at the JHE facilityScope:This is applicable to all Control Panel DesignResponsibilities:Technical DirectorAssociated Records :Job files,Specifications,Drawings,Quotes,Clien
2、t approval evidence,Test/Inspections sheets,Delivery/Collection sheetsEnquiries&TendersArrange&meet with clientComplete Control Panel Enquiry SheetClient produces functional design specificationClient confirms loads,motor types&ratingsYesDoes specification require JHE assistance?NoJHE assists in com
3、pletion of comprehensive specificationConfirmation:E-mailSigned approvalFaxScanJHE produces consultation drawings,if requiredClient checks drawings&confirms loadsJHE select materialsComponentsContactorsOverloadsTerminalsCable sizesApproved Suppliers/SubcontractosObtain quote for materialsGo to next
4、pageISO 9001:2008 Reference:5.2 Customer Focus;7.3 Design&Development 7.5.1 Control of Service Provision;7.5.3 Identification and Traceability May 2015Issue No:1NoYesNoJHE LtdControl Panel DesignFLOW 18AAudit FindingsPurpose:To establish the methods of undertaking Control Panel Design undertaken at
5、the JHE facilityScope:This is applicable to all Control Panel DesignResponsibilities:Technical DirectorSubmit quote(including JHE services/materials)to clientAwait client purchase orderProduce drawings for approvalAwait client approval to buildConfirmation:E-mailSigned approvalFaxScanOrder materials
6、PurchasingBuild panel as per specifications&drawingsIs interim inspection required?Inspection Ok?Make adjustments/reworkInstall back plate into enclosureGo to next pageYesISO 9001:2008 Reference:5.2 Customer Focus;7.3 Design&Development 7.5.1 Control of Service Provision;7.5.3 Identification and Tra
7、ceability May 2015Issue No:1NoYesYesYesNoNoNoYesJHE LtdControl Panel DesignFLOW 18BAudit FindingsPurpose:To establish the methods of undertaking Control Panel Design undertaken at the JHE facilityScope:This is applicable to all Control Panel DesignResponsibilities:Controls Engineers/Panel ShopConduc
8、t final test and inspectionInspection Ok?Make adjustments/reworkIs software test of PLC&HMI applicable?Is client witness(F.A.T)requested?Arrange for client to attend witness testTest Ok?Discuss&agree resolution with clientComplete test sheets.Client sign off(F.A.T)NoYesDoes equipment require Collect
9、ion?Make arrangements for CollectionEnsure Delivery/Collection Slip is completed&signedEnsure Delivery/Collection Slip is completed&signed when item is received by the customerConduct software testNoYesTest Ok?Make adjustments/reworkISO 9001:2008 Reference:5.2 Customer Focus;7.3 Design&Development 7.5.1 Control of Service Provision;7.5.3 Identification and Traceability May 2015Issue No:1
ISO设计控制流程图英文版
