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Process
No |
|
Manufacturing/Inspection Processes |
Management Items |
Regulations/Standards |
Testing Equipment Jig Measuring Device |
Department Responsible |
Management Level |
| Chief |
Department Manager |
1
◇ |
 |
Inspection upon Receipt |
(1) Arrangement No.
(2) Dimensions
(3) External View |
Inspection Management Regulations
(NEU-QT-12) |
Visual
Scale
Calipers
Micrometer |
Manufacturing |
 |
|
2
○ |
 |
Materials Delivery |
(1) Amount
(2) Material Quality
(3) Plate Thickness |
Materials Delivery Standards
(NEU-QT-10: P05) |
Visual
Scale
Calipers
Micrometer |
Manufacturing |
○ |
◎ |
3
○ |
 |
Element Tube Welding |
(1) Welding Conditions
(2) Material Quality
(3) Dimensions |
Welding Execution Standards for TIG Automatic Long-distance Welder
(NEU-QT-10 P06) |
Automatic Welder
Welding Power Supply |
Manufacturing |
○ |
|
4
◇ |
 |
Non-destructive testing
(PT) |
(1) Welding Soundness
(2) Welding Deformation |
Inspection Management Regulations
(NEU-QT-12) |
PT Testing Fluid
PT Equipment |
Manufacturing |
|
◎ |
5
○ |
 |
Forming |
(1) Jig
(2) Shape
(3) Dimensions |
Bellows Forming Standards
(NEU-QT-10: P07) |
Forming Jig |
Manufacturing |
○ |
◎ |
6
○ |
 |
Heat Treatment |
(1) Temperature
(2) Time Maintained
(3) Cooling Method |
Post-bellows-forming
Standards/Heat Treatment
(NEU-QT-10: P09) |
Thermometer
Clock |
(Outsourcing) |
|
|
7
○ |
 |
Pickling Treatment |
(1) Pickling Form
(2) Corrosion Time |
|
Visual
Clock |
(Outsourcing) |
|
|
8
○ |
Pure-water Cleaning |
(1) Surface Condition |
|
Visual |
(Outsourcing) |
|
|
9
◇ |
 |
Product inspection |
(1) Shape
(2) Dimensions
(3) Deformation
(4) External View
(Surface Defects) |
Inspection Management Regulations
(NEU-QT-12) |
Visual
Scale |
Manufacturing |
|
◎ |
10
○ |
 |
Storage |
(1) Storage Class
(2) Arrangement No. |
Materials/Product Storage
Management Regulations
(NEU-QT-15) |
Visual |
Manufacturing |
○ |
◎ |
: Record Creation 
: Record Review 
: Approval