某锅炉配件有限公司质量保证手册.DOCVIP

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2017-09-20 发布于安徽
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某锅炉配件有限公司质量保证手册.DOC

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太原千帆锅炉配件有限公司企业标准 Q/QFG04.01-2013 质量保证手册受控号：持有者： 2013-06-01发布 2013-06-01实施目录前言·········································································· （2）关于任命质量保证体系责任人员的决定····································· （3）颁布令····································································· （4）质量保证手册······························································ （5）第一章总则······························································· （5）第二章管理职责·························································· （6）第三章质量保证体系文件·················································· （16）第四章文件和记录控制··················································· （17）第五章合同控制·························································· （19）第六章设计控制·························································· （20）第七章材料、另部件控制················································· （22）第八章工艺控制·························································· （23）第九章焊接控制·························································· （24）第十章热处理控制························································ （27）第十一章无损检测控制··················································· （27）第十二章理化检验控制··················································· （29）第十三章检验与试验控制················································· （30）第十四章设备和检验与试验装置控制····································· （32）第十五章不合格品（项）的控制·········································· （34）第十六章质量改进与服务················································· （36）第十七章人员培训、考核及其管理········································ （38）第十八章执行特种设备许可制度的规定··································· （40）附录A 组织机构图（质量保证体系相关部门）······························ （42）附录B 质量保证体系图···················································· （43）附录C 程序文件目录······················································ （44）附录D 三级质量管理文件目录············································· （45）前言 Q/QFG04.01-2013“质量保证手册”依据国家质量监督检验检疫总局TSGZ0004-2007《特种设