API质量手册2013-A2(英文2016.1.21)探析.docVIP

PAGE41 / NUMPAGES44 PAGE0 / NUMPAGES44 Document Number: ZZ/Q1SC-2013 XXXX Steel Group Co., Ltd. QUALITY MANUAL [According to API Spec Q1 9th standard] (A/3) Controlled Status : Controlled Serial Number: ZZ/Q1SC File draftsman: File countersign: File a reviewer: File approver: Issue Date: Jan. 21th, 2015 Effective Date: Jan. 21th, 2015 Revised resumeVersion numberDate of entry into forceChange contentWritingCountersignAuditApprovalZZ/Q1SC－2013－A/3Jan. 21th, 2015Modified 5.7.1.5 clause. Our special processes include: continuous casting, hot rolling and nondestructive testing.ZZ/Q1SC－2013－A/2July. 21th, 20151) to revise the quality policy; 2) to change the management representative and department responsibilities, modify the quality management system organization chart and appendix B quality management system function allocation table; 3) 4.3.3 to increase infrastructure, workplace, equipment, information systems, logistics and other management requirements.ZZ/SC－02－2013－A/1July. 20th, 2014This manual refers to 28 program files. In the establishment of TS16949:2009 quality management system, the paper takes into account the problem of file sharing with the Q1 quality management system, and the 19 program files are referenced, and the name of the program file is changed, and the content of product inspection / testing status label control program is programmed. Delete the special process validation control procedures, and its content is adapted for the special process to confirm the guidelines and the three file management.ZZ/SC－02－2013－A/0Dec. 20th, 2013According to API Q1 9th for the first time to develop.ZZ/SC－2012－A/0June. 21th, 2012In accordance with the contents of API Q1 8th 2010 amendments.ZZ/SC－2009－A/0Aug. 1st , 2009According to API Q1 8th for the first time to develop.Contents  TOC \o 1-3 \h \z \u  HYPERLINK \l _Toc426807561 0.1 Issue order of QM  PAGEREF _Toc4