<template>
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<div id="20230721_24921" align="center" x:publishsource="Excel">
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<table border="0" cellpadding="0" cellspacing="0" width="1194" style="border-collapse:
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collapse;table-layout:fixed;width:897pt">
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<colgroup>
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<col class="xl6524921" width="64" style="mso-width-source:userset;mso-width-alt:2275;width:48pt">
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<col class="xl6524921" width="58" style="mso-width-source:userset;mso-width-alt:2076;width:44pt">
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<col class="xl6524921" width="137" style="mso-width-source:userset;mso-width-alt:4864;width:103pt">
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<col class="xl6524921" width="262" style="mso-width-source:userset;mso-width-alt:9329;width:197pt">
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<col class="xl6524921" width="212" style="mso-width-source:userset;mso-width-alt:7537;width:159pt">
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<col class="xl6524921" width="226" style="mso-width-source:userset;mso-width-alt:8049;width:170pt">
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<col class="xl6524921" width="235" style="mso-width-source:userset;mso-width-alt:8362;width:176pt">
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</colgroup>
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<tbody>
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<tr class="xl6524921" height="40" style="mso-height-source:userset;height:30.0pt">
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<td colspan="2" rowspan="2" height="73" width="122" style="height:55.05pt;width:92pt" align="left" valign="top"><span style="mso-ignore:vglayout;
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position:absolute;z-index:1;margin-left:12px;margin-top:14px;width:104px;
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height:42px"><img width="104" height="42"
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src="../../../../public/img/image002.png"
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v:shapes="图片_x0020_1"></span><!--[endif]--><span style="mso-ignore:vglayout2">
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<table cellpadding="0" cellspacing="0">
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<tbody>
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<tr>
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<td colspan="2" rowspan="2" height="73" class="xl10424921" width="122" style="border-right:.5pt solid black;border-bottom:.5pt solid black;
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height:55.05pt;width:92pt"><a name="RANGE!A1:G39"> </a></td>
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</tr>
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</tbody>
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</table>
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</span></td>
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<td colspan="2" class="xl6624921" width="399" style="border-right:.5pt solid black;
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border-left:none;width:300pt">记录名称</td>
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<td class="xl6724921" width="212" style="border-left:none;width:159pt">成品检验记录表</td>
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<td class="xl6624921" width="226" style="border-left:none;width:170pt">保存期限</td>
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<td class="xl6824921" width="235" style="width:176pt">25年</td>
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</tr>
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<tr class="xl6524921" height="33" style="mso-height-source:userset;height:25.05pt">
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<td colspan="2" height="33" class="xl6624921" style="border-right:.5pt solid black;
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height:25.05pt;border-left:none">记录编号</td>
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<td class="xl6824921" style="border-top:none;border-left:none">ZTT/QR-8.6-05（A/0)</td>
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<td class="xl6624921" style="border-top:none;border-left:none">归档部门</td>
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<td class="xl6824921" style="border-top:none">质量保证部</td>
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</tr>
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<tr class="xl6524921" height="33" style="mso-height-source:userset;height:25.05pt">
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<td colspan="7" height="33" class="xl7424921" width="1194" style="height:25.05pt;
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width:897pt">成品检验记录表</td>
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</tr>
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<tr class="xl6524921" height="53" style="mso-height-source:userset;height:40.05pt">
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<td colspan="2" height="53" class="xl7624921" style="border-right:.5pt solid black;
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height:40.05pt">项目名称</td>
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<td colspan="2" class="xl6624921" style="border-right:.5pt solid black;
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border-left:none"> </td>
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<td class="xl6924921" style="border-top:none;border-left:none">产品名称</td>
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<td colspan="2" class="xl6624921" style="border-right:.5pt solid black;
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border-left:none"> </td>
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</tr>
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<tr class="xl6524921" height="53" style="mso-height-source:userset;height:40.05pt">
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<td colspan="2" height="53" class="xl7624921" style="border-right:.5pt solid black;
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height:40.05pt">产品型号及数量</td>
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<td colspan="2" class="xl6624921" style="border-right:.5pt solid black;
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border-left:none"> </td>
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<td class="xl6924921" style="border-top:none;border-left:none">产品追溯号</td>
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<td colspan="2" class="xl6624921" style="border-right:.5pt solid black;
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border-left:none"> </td>
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</tr>
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<tr class="xl6524921" height="26" style="mso-height-source:userset;height:19.95pt">
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<td colspan="2" height="26" class="xl7624921" style="border-right:.5pt solid black;
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height:19.95pt">检验内容</td>
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<td colspan="3" class="xl6924921" style="border-left:none">合格标准</td>
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<td colspan="2" class="xl7624921" style="border-right:.5pt solid black;
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border-left:none">判定结果</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="2" height="45" class="xl6624921" style="border-right:.5pt solid black;
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height:34.05pt">外观（油漆件）</td>
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<td colspan="3" class="xl7824921" style="border-right:.5pt solid black;
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border-left:none">油漆面无明显破损、脏污等问题</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
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style="mso-spacerun:yes"> </span>□不合格<span
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style="mso-spacerun:yes"> </span>□不适用</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="2" height="45" class="xl8324921" width="122" style="border-right:.5pt solid black;
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height:34.05pt;width:92pt">零件型号</td>
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<td colspan="3" class="xl8524921" width="611" style="border-left:none;width:459pt">各类零件型号满足装箱清单上规定要求
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</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
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style="mso-spacerun:yes"> </span>□不合格<span
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style="mso-spacerun:yes"> </span>□不适用</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="2" height="45" class="xl8324921" width="122" style="border-right:.5pt solid black;
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height:34.05pt;width:92pt">零件数量</td>
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<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
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border-left:none;width:459pt">各零件数量满足装箱清单上规定的要求</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
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style="mso-spacerun:yes"> </span>□不合格<span
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style="mso-spacerun:yes"> </span>□不适用</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="2" height="45" class="xl8324921" width="122" style="border-right:.5pt solid black;
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height:34.05pt;width:92pt">有效期</td>
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<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
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border-left:none;width:459pt">对于有有效期的产品（胶水、发泡剂等），有效期需剩余6个月或者1/2总有效期</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
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style="mso-spacerun:yes"> </span>□不合格<span
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style="mso-spacerun:yes"> </span>□不适用</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="2" rowspan="6" height="270" class="xl10824921" width="122" style="border-right:.5pt solid black;border-bottom:.5pt solid black;
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height:204.3pt;width:92pt">产品包装</td>
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<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
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border-left:none;width:459pt">所有零件均需进行单独包装（牛皮纸、自封袋、原装袋等）</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
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style="mso-spacerun:yes"> </span>□不合格<span
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style="mso-spacerun:yes"> </span>□不适用</td>
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</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
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height:34.05pt;border-left:none;width:459pt">包装袋无褶皱、破损、乱涂乱画，原装袋需去除产品信息</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
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<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
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height:34.05pt;border-left:none;width:459pt">油状、液体、膏状物需有塑料瓶或者铁罐进行密封包装</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
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height:34.05pt;border-left:none;width:459pt">电子元器件包装需有防静电功能，且外部有防震要求</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
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<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
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height:34.05pt;border-left:none;width:459pt">有防潮要求的零件，包装内应添置干燥剂</td>
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<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8924921" style="height:34.05pt;border-left:
|
none">如为定制化大物件，用拉伸膜或者珍珠棉进行全覆盖包裹</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td colspan="2" rowspan="3" height="138" class="xl11024921" width="122"
|
style="border-right:.5pt solid black;height:104.85pt;width:92pt">产品装箱</td>
|
<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
border-left:none;width:459pt">如箱内物料在长度、宽度或高度方向含纸箱/木箱内活动间隙≥25mm时，需增加适量填充物</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td colspan="3" height="46" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:34.95pt;border-left:none;width:459pt">如产品为喷涂件需用泡面珍珠棉进行分隔保护</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td colspan="3" height="46" class="xl9024921" width="611" style="border-right:.5pt solid black;
|
height:34.95pt;border-left:none;width:459pt">耐压、保护性低的零件在下部，需保护物品在上部</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="2" rowspan="3" height="135" class="xl10824921" width="122"
|
style="border-right:.5pt solid black;height:102.15pt;width:92pt">标签标识</td>
|
<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
border-left:none;width:459pt">标签内容正确，包含（序号、零件描述、数量、型号、项目名称）</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl7824921" style="border-right:.5pt solid black;
|
height:34.05pt;border-left:none">标签内容字体须清晰、统一，不得有重影、人为涂改</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:34.05pt;border-left:none;width:459pt">不得多贴或少贴，有外包装的产品，同一批次产品的标签粘贴位置和方向均一致</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="49" style="mso-height-source:userset;height:37.05pt">
|
<td colspan="2" rowspan="4" height="184" class="xl6724921" width="122"
|
style="height:139.2pt;width:92pt">唛头标识</td>
|
<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
border-left:none;width:459pt">唛头信息正确，内容包含（项目名称、产品型号、订单日期、生产日期、包装尺寸、数量、出厂编号、单位、重量）</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:34.05pt;border-left:none;width:459pt">唛头印刷清晰，无重影、模糊、涂改等问题，切口平整，无弯曲、皱缩等现象</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:34.05pt;border-left:none;width:459pt">纸箱唛头粘贴在中间1/2H的高度区间内，横向居中</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="45" style="mso-height-source:userset;height:34.05pt">
|
<td colspan="3" height="45" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:34.05pt;border-left:none;width:459pt">木箱唛头在木箱两侧，左上角张贴，禁止将唛头粘贴于木箱盖板上</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="44" style="mso-height-source:userset;height:33.0pt">
|
<td colspan="2" rowspan="4" height="176" class="xl10824921" width="122"
|
style="border-right:.5pt solid black;height:132.0pt;width:92pt">清单标识</td>
|
<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
border-left:none;width:459pt">清单信息内容（项目名称、产品名称、编号、箱号）与唛头对应一致</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="44" style="mso-height-source:userset;height:33.0pt">
|
<td colspan="3" height="44" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:33.0pt;border-left:none;width:459pt">唛头粘贴应平整、不歪斜、不翘起、表面无损伤、无污染</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="44" style="mso-height-source:userset;height:33.0pt">
|
<td colspan="3" height="44" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:33.0pt;border-left:none;width:459pt">木箱清单粘贴要求：清单塑封后粘贴在木箱前侧，张贴位置为左上角</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="44" style="mso-height-source:userset;height:33.0pt">
|
<td colspan="3" height="44" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:33.0pt;border-left:none;width:459pt">纸箱清单粘贴要求：清单塑封后粘贴纸箱前侧（唛头旁边）</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="49" style="mso-height-source:userset;height:37.05pt">
|
<td colspan="2" rowspan="2" height="98" class="xl6724921" width="122" style="height:
|
74.1pt;width:92pt">其他</td>
|
<td colspan="3" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
border-left:none;width:459pt">外包装纸箱封口时，如包装箱长度≤700mm时，顶面、底面采用“工”字型封口；包装箱长度＞700mm时，顶面、底面采用“王”字型封口（或采用“工”字型封箱）</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="49" style="mso-height-source:userset;height:37.05pt">
|
<td colspan="3" height="49" class="xl8624921" width="611" style="border-right:.5pt solid black;
|
height:37.05pt;border-left:none;width:459pt">木箱一律用钢带打包，打包方式单排居中或双排平行，打包钢带应分布均匀、平行排放，不得歪斜</td>
|
<td colspan="2" class="xl8124921" style="border-right:.5pt solid black">□合格<span
|
style="mso-spacerun:yes"> </span>□不合格<span
|
style="mso-spacerun:yes"> </span>□不适用</td>
|
</tr>
|
<tr class="xl6524921" height="38" style="mso-height-source:userset;height:28.95pt">
|
<td colspan="7" height="38" class="xl7624921" style="border-right:.5pt solid black;
|
height:28.95pt">问题处理</td>
|
</tr>
|
<tr class="xl6524921" height="56" style="mso-height-source:userset;height:42.0pt">
|
<td height="56" class="xl7024921" width="64" style="height:42.0pt;border-top:none;
|
width:48pt">序号</td>
|
<td colspan="4" class="xl9424921" width="669" style="border-right:.5pt solid black;
|
border-left:none;width:503pt">问题现象</td>
|
<td class="xl7024921" width="226" style="border-top:none;border-left:none;
|
width:170pt">整改完成情况</td>
|
<td class="xl7024921" width="235" style="border-top:none;border-left:none;
|
width:176pt">整改人签字/日期</td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td height="46" class="xl7124921" width="64" style="height:34.95pt;border-top:none;
|
width:48pt"><br>
|
<br>
|
<br>
|
<br>
|
<br>
|
<br>
|
<span
|
style="mso-spacerun:yes"> </span>
|
</td>
|
<td colspan="4" class="xl9724921" width="669" style="border-right:.5pt solid black;
|
border-left:none;width:503pt"> </td>
|
<td class="xl7224921" width="226" style="border-top:none;border-left:none;
|
width:170pt"> </td>
|
<td class="xl7224921" width="235" style="border-top:none;border-left:none;
|
width:176pt"> </td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td height="46" class="xl7124921" width="64" style="height:34.95pt;border-top:none;
|
width:48pt"> </td>
|
<td colspan="4" class="xl9724921" width="669" style="border-right:.5pt solid black;
|
border-left:none;width:503pt"> </td>
|
<td class="xl7224921" width="226" style="border-top:none;border-left:none;
|
width:170pt"> </td>
|
<td class="xl7224921" width="235" style="border-top:none;border-left:none;
|
width:176pt"> </td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td height="46" class="xl7124921" width="64" style="height:34.95pt;border-top:none;
|
width:48pt"> </td>
|
<td colspan="4" class="xl9724921" width="669" style="border-right:.5pt solid black;
|
border-left:none;width:503pt"> </td>
|
<td class="xl7224921" width="226" style="border-top:none;border-left:none;
|
width:170pt"> </td>
|
<td class="xl7224921" width="235" style="border-top:none;border-left:none;
|
width:176pt"> </td>
|
</tr>
|
<tr class="xl6524921" height="46" style="mso-height-source:userset;height:34.95pt">
|
<td colspan="7" height="46" class="xl10024921" width="1194" style="border-right:.5pt solid black;
|
height:34.95pt;width:897pt">检验/时间：<span
|
style="mso-spacerun:yes">
|
</span>审批/时间：</td>
|
</tr>
|
<tr class="xl6524921" height="33" style="mso-height-source:userset;height:24.6pt">
|
<td colspan="7" height="33" class="xl10324921" style="height:24.6pt"><span
|
style="mso-spacerun:yes"> </span>注：弯曲限制器半成品入库也可使用此表格；涂改作废。</td>
|
</tr>
|
<!--[if supportMisalignedColumns]-->
|
<tr height="0" style="display:none">
|
<td width="64" style="width:48pt"></td>
|
<td width="58" style="width:44pt"></td>
|
<td width="137" style="width:103pt"></td>
|
<td width="262" style="width:197pt"></td>
|
<td width="212" style="width:159pt"></td>
|
<td width="226" style="width:170pt"></td>
|
<td width="235" style="width:176pt"></td>
|
</tr>
|
<!--[endif]-->
|
</tbody>
|
</table>
|
|
</div>
|
</template>
|
|
<script>
|
export default {
|
|
}
|
</script>
|
|
<style></style>
|
