合同质量计划CNEN9.docxVIP

目 录1.0 General概述12.0 Organize basis编制依据33.0 Applicable scope适用范围84.0 Quality target质量目标85.0 Quality management system质量管理体系96.0 Quality responsibility质量管理职责117.0Site engineering设计控制188.0 Document Control文件控制189.0 Material control材料控制2110.0Quality control procedure质量控制程序3011.0 Steps/Description 步骤/方法说明42112.0 Control of equipment inspection, investigation and testing检验、测量和试验设备的控制4313.0 Record for personnel员工记录4314.0 AUDIT/ SURVEILLANCE 质量审查/巡检4815.0 MASTER PIECE PROGRAM样板工程程序481.0 General概述1.1Description工程说明GAA project is a new project of BYC IPS, as the owner of BASFT-Yangtze chemical limite