H A D 003/05 核电厂质量保证监查.................................................................................................2 1 引言......................................................................................................................................2 1.1 范围............................................................................................................................2 1.2 责任............................................................................................................................2 2 监查人员...............................................................................................................................2 2.1 资格（考核）............................................................................................................2 2.2 颁发证书....................................................................................................................3 2.3 培训............................................................................................................................3 2.4 业务熟练程度的保持................................................................................................3 3 监查管理...............................................................................................................................3 4 监查前的工作.......................................................................................................................4 4.1 计划安排....................................................................................................................4 4.2 单项监查计划............................................................................................................4 4.3 监查小组的组织........................................................................................................4 4.4 监查通知.................................................................................................................
