压力容器铅制造质量保证手册.doc

PAGE SW-SC-2008 PAGE PAGE 5 发放序号： 文件编号： 压 力 容 器 制 造 质 量 保 证 手 册 第五版 编制： 审核： 批准： 文件层次：第一层 目 录 章节号 内 容 页次 01····························前言 3 02····························发布令 4 03····························任命令 6 04····························质量方针和目标 7 05····························质量保证手册的范围及管理 10 06····························术语和缩写 12 第一章························管理职责 15 第二章························质量保证体系 38 第三章························文件和记录控制 44 第四章························合同控制 49 第五章························设计控制 51 第六章························材料、零部件控制 54 第七章························工艺控制 61 第八章························焊接控制 67 第九章························热处理控制 74 第十章························无损检测控制 79 第十一章······················理化检验控制 84 第十二章······················检验与试验控制 88 第十三章·····················设备和检验与试验装置控制 95 第十四章······················不合格品（项）控制 99 第十五章·······················质量改进与服务 100 第十六章 ······················ 人员培训、考核及其管理 102 第十七章·······················其它过程控制 104 第十八章······················执行特种设备许可制度 105 附录1 质量管理程序文件目录 107 附录2 质量管理制度目录 108