Doc.code编号 :
Step 2
步骤
Step 6
步骤
Gage Controller
量具管理员
Step 1
步骤Demand Department
使用部门
Flow Chart
流程图
Resp.
责任人
Step 4
步骤Gage Controller
量具管理员
CMS Precision Mechanical
Manufacturing (Wujiang) Co., Ltd
希迈斯精密机械制造 (吴江）有限公司
Form Code表格代码CMS-P00002,Rev版本01
Measuring Equipment
Management Procedure
量测设备管理程序
Gage Controller
量具管理员
C-PQ02
Rev.版本:03
Page 第/页：2/3
Dep.部门:Quality质量
Demand department to sign an agreement with
subscription
使用部门主管签字同意申购
Agents pursuant to the supply-side order
subscription content
代理人员依据申购内容向供方定购
Refer to 参见5.1.1
Supervisor
主管
Step 3
步骤Agents
代理人
Gage controller fill in <Measuring Equipment Repair
Request and got approval, agent send to supplier
for repair
量具管理员填写<量测设备维修单得到批准,代理人
送外维修
Step 9
步骤
Gage Controller
量具管理员
Monitor calibration period expired based
on<Measuring Equipment Management List
根据<量具管理清单监督是否校验期满
Refer to 参见5.1.1
Step 7
步骤
Gage Controller
量具管理员
Related Doc.
相关文件
Application Principles
应用原则
Refer to 参见5.1
Refer to 参见5.1.2
Measuring
Equipment
Management List
量具管理清单
Measuring
Equipment
Management List
量具管理清单
Mark “Scrap” measuring equipment with clear label
and withdraw it from application department
做好报废标识并从运用部门回收.
Step 8
步骤
Gage Controller
量具管理员
1,Check instruments calibration result ok or not
根据校验证书检查量具是否合格
2,Check calibration certificates availability
检查校验证书是否齐全
Refer to 参见5.1.3
Meauring
Equipment Repair
Request
量测设备维修单
Step 12
步骤Gage Controller
量具管理员
Step 11
步骤Agents
代理人
Meauring
Equipment Repair
Request
量测设备维修单
Refer to 参见5.1.2
Issue or store information has to be put
in<Measuring Equipment Management List
发放或存储信息必须在<量具管理清单中登记
Step 10
步骤User
使用者
Step 5
步骤

Gage Application
量具申请
Issue or store
发放或存储
Recordfillingg
填写登记
Check
检查
ExternalCalibration
外部校验
Check
验收
Repair perform
外部维修
ExternalCalibration
外部校验
NG
不好
NO否
YES是
Buy
购买
Approve批
准
Repair Request
报修
Scrap
报废
Yes 是
No 否
OK 好
NG
不好
OK 好
5 Additional Principle 补充规定
5.1 Demand department should send measuring procurement list to Gage Controller with email.
使用部门购买量具时需把量具购买清单以邮件形式发送给量具管理员。

Without consent from controllers, none should purchase measuring instruments,for complimentary measuring instruments should be
submitted to controllers for the unified management and release.
未经量具管理员同意任何个人不能购买量具,对于随机赠送的量具都应交到量具管理员处进行统一管理再发放使用。

5.1.1 Send to nation certified 3rd party institute for calibration,unqualified equipment back to supplier.
送给具有合格认证的第三方机构进行校验 ,不合格的设备返回仪器供应商。

Each department buy new equipment. ensure use it after calibration, unless new equipment has formal calibration certification, then next
calibration date can be decided with the reference to its calibration date.
各部门新购仪器时,经校验合格后方可使用。若新够仪器有比较正规的出厂校准证书，则在证书有效期之前是可以不校验的。

5.1.2 Gage Controlle needs to register them into<Measuring Equipment Management List,ID use equipment ex-factory number,fill up
<Measuring Equipment History Record
量具管理员需要在<量具管理清单中登记,标识使用量具出场编号,填写<量具历史记录表。

5.1.3 Users are responsible for reporting to their superior any damage, malfunction or mishandling of equipment and shall be treated as
per section.The superior shall inform calibration staff as well. Gage Controller shall be prominently identified with 暂停使用 sticker and
where possible, remove it from point of use.
设备有任何的损坏，故障或操作不当，使用者应该及时向主管汇报并且按5.2中的方法处理。主管同时也应通知校验管理者。

量具管理员将损坏的设备贴上暂停使用的标签.如果有可能，请将设备从使用的地点拿走.
5.1.4 When the equipment is found not to conform to requirements. CMS shall take appropriate action on the
equipment and any product affected.
当发现设备不符合要求时，公司应对以往测量结果的有效性进行评价和记录，并对该设备和任何受影响的产品采取适当的措施。

5.1.5 To review the result of meauring,one station of production can only corresponding to one calliper,one inspector can only use own calliper.
Which is confirmed in <Measuring Equipment Management List.
为了便于对测量结果进行追溯，生产部每一工位对应一把专用游标卡尺，检验员每人对应一把专用游标卡尺，具体见<量具管理清单。

Application department has to ensure measuring equipment operator use it based on <Measuring Equipment Management Criteria, it is
forbidden to be knocked , hit by magnet ect. For below situation happened and cause a loss to company property, an oral warning will be
given to user, even written warning, compensation and dismission.
使用部门监督使用员工依据《量具管理规范》进行使用，在使用过程中严禁敲打、磁击等现象发生。对于以下情况发生并造成财产损失的，公
司将给予员工口头警告，书面警告，赔偿甚至开除的处罚。

A, No follow operating procedure or criteria to work even suggested.
不听劝告、不遵守操作规程或不按规定要求进行工作；
B, Not familiar with operating technic or tools property and application method, but start to operate it.
尚未掌握操作技术或未了解工具、量具的性能及使用方法就轻易动手操作；
C, Dispart or modify measuring tools without permission.
未经批准、擅自拆改工具、量具；
D, Work negligence, irresponsible or to custody improper caused stolen, lost, damaged.
工作疏忽，不负责任或保管不当造成的被盗、丢失、损坏。

5.2 Measuring Equipment Usage Note 量具使用注意点
3/3
Dep.部门:Quality质量
Form Code表格代码CMS-P00003,Rev版本01
CMS Precision Mechanical
Manufacturing (Wujiang) Co., LtdMeasuring Equipment
Management Procedure
量测设备管理程序
Doc.code编号 : C-PQ02
Rev.版本:03
希迈斯精密机械制造 (吴江）有限公司Page 第/页：

03