SGMW Commodity Bill of Process / Bill of EquipmentProessNumberCategoryMain Process Step主要生产过程Key Control Point 控制要点- Production Characteristic 产品特性*- Process Characteristic 过程特性Proess Control Method过程控制方法- Basic 基本要求- Recommended 推荐要求Key Equipment关键设备- Basic 基本要求(认可的设备型号)- Recommended 推荐要求(包括设备型号)Objective Evidence现场审核发现N/ASatisfactory满意Not Satisfactory不满意Needs ImmediateAction需要立即整改StatusG1Incoming进料Bead wire - Snapped force *胎唇钢丝-拉断力Tensometer拉伸试验机1.1Bead wire -Adhesive force *胎唇钢丝- 粘着力Tensometer拉伸试验机1.2Steel Belt -Snapped force of *环带钢丝- 拉断力Tensometer拉伸试验机1.3Adhesive force of Steel belt*环带钢丝粘着力Tensometer拉伸试验机1.4Carbon black*碳黑-碘吸收数Adsorbability点吸附法1.5Snapped force of ply*帘布拉断力Tensometer拉伸试验机1.6Adhesive force of ply*帘布接着力Tensometer拉伸试验机1.7Plasticity and retention of NR*天然胶可塑性及塑存度Rapid plastometer快速可塑度测定机1.8Moony of synthetic rubber*生胶门尼粘度摩尼粘度试验机1.9Mooney of tread*胎面胶料摩尼摩尼粘度试验机1.10FIFO system accuracy先入先出准确度Unacceptable不可接受：无管理系统Basic基本要求：能有效保证先进先出Recommended 推荐要求：自动管理并具备防错而定, 防错系统需达到新料使用必须在旧料用完的前提下1.11carbon black deliver碳黑传送Unacceptable不可接受：no weighingsystem无称重系统Basic基本要求：人工称重并有密闭渠道传送Recommended 推荐要求：closedloop auto weigh scale and delivery 封闭的传送渠道, 自动称量及传送1.12ils and other liquids deliver油体及其他液体材料传送Unacceptable不可接受：无称重系统Basic基本要求：人工称重并有密闭渠道传送Recommended 推荐要求：封闭的传送渠道, 按量自动称量. 保持称量与其它异物隔离1.13Solids deliver固体材料传送Unacceptable不可接受：no system(无任何系统)Basic基本要求：manual go/no goscale (人工通止检测),Recommended 推荐要求：autoweigh and delivery to mixer withmeasured weights...
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