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Process
No		   Manufacturing/Inspection Processes Control Items Overview Testing Equipment
Jig Measuring Device		 Division
Responsible		 Management Level
Chief Department Manager
1
○		 Flange and
Pipe-end Welding		 (1) Welding Method
(2) Welding Conditions
(3) Material Quality
(4) Dimensions		 Welding Execution Standards
(NEU-QT-10 P08)		 Welder
Amperemeter
Scales		 Manufacturing
○		  
2
○		 Bellows and
Pipe-end Welding		 (1) Welding Method
(2) Welding Conditions
(3) Material Quality
(4) Dimensions		 Welding Execution Standards
(NEU-QT-10 P08)		 Welder
Amperemeter
Scales		 Manufacturing ○
  
4
◇		 Non-destructive testing
*(PT)		 (1) Welding Soundness
(2) Welding Conditions
 Inspection Management Regulations
(NEU-QT-12)		 PT Testing Fluid Manufacturing ◎
5
○		 Related Parts Attachment (1) Welding Method
(2) Welding Conditions
(3) Material Quality
(4) Dimensions		 Welding Execution Standards
(NEU-QT-10 P08)		 Welder
Amperemeter
Scales		 Manufacturing ○  
6
○		 Shape Inspection
Dimensions Inspection		 (1) Welded Parts External View
(2) Dimensions
(3) Shape		 Inspection Management Regulations
(NEU-QT-12)		 Visual
Scale
Calipers		 Manufacturing ○ ◎
7
○		 Interface Dimensions Set (1) Dimensions
(2) Shape

Products/Production Prescription
(NEU-QT-10: F1)

 Scales
Work Tools		 Manufacturing ○ ◎
8
○		 Completion (1) External View   Visual Manufacturing ○ ◎

○: Manufacturing Process ◎: Work Confirmation : Inspection Check : Record Creation : Record Review
◇: Inspection Process ●: Record Submission (Record submission via customer specifications) : Approval