1. 目的 Purpose

建立实验室的规章制度以规范实验室人员的行为

To standardize laboratory staffs conduct

2. 適用范圍 Scope

适用于所有兴昂制革实验室有关的人员

Applicable to all related to Simona laboratory staffs

3. 操作規程 Standard operating procedure

3.1 样品采集Sample Collection

3.1.1 普通试样的采集位置按照SIT-015所规定进行样品采集

The sample collection for normal samples is following SIT-015

3.1.2 防水皮试样的采集WP Sample Collection

3.1.2.1 若样品为WWW的产品，按照WTM-34的要求进行样品采集

If the sample belongs to WWW product, collect the samples based on WTM-34

3.1.2.2 若样品为TBL的产品，按照FW-R-032的要求进行样品采集

If the sample belongs to TBL product, collect the samples based on FW-R-32.

3.1.2.3 其他产品的采集为颈部、腹部、臀部各裁一片

The other samples have been collected sample for each piece from neck, belly and butt in same leather.

3.1.3 MCS测试样品的采集需按照SIT-015的要求在5张皮革中选取试样，然后抽取其中3

张进行测试，另外2张需寄给NIKE实验室

(The collection of MCS test samples must comply with SIT-015 which demands to pick the

sample from 5 pieces of leather, draw out three pieces to test and send the other two to Nike

Lab.

3.1.4 化学品的采集个数不少于总包/桶数量的20%，采集应以中部试样为主

The collection numbers of chemical material must be no less than 20% of the total amount

of package or bucket. The collection should mainly follow the rules to collect the middle

part of the sample.

3.1.5 样品采集时所使用的器皿需干净清洁且保持干燥

The sample collection vessels must be clean and dry.

3.1.6 皮革全套测试的样品大小为2张A4和1张A5

The full-test samples are required to be two pieces of A4 size and one piece of A5 size.

3.1.7 每张样品均需为连续试样且无瑕疵

Each sample must be able to test continuously and be indefectible.

3.1.8 所有的测试样品都需要标示方向

All test samples need to be labeled its Brand, Load No., Product name, etc.

3.1.9 所有样品的取样位置均需要满足相应客户的要求

All samples collection position must comply with each customer’s demand.

3.2 仪器管理 Equipment Management

3.2.1 实验室的仪器设备由实验室高级技术员负责管理

The equipments in lab are in charge with by lab leading head.

3.2.2 实验室高级技术员需要对实验室的仪器建立仪器档案，仪器档案内包括：订货申请、说明书、安

装调试验收报告、仪器零配件、登记表和维护记录。每台仪器均需建立健全操作指导书。