目 录质量否决制度..................................................................................................................................3管理机构及质检员职责权限...........................................................................................................5质量管理体系组织构造图.............................................................................................................12不合格品控制制度........................................................................................................................13图纸更改制度................................................................................................................................16工艺文献编写、签订、更改制度.................................................................................................20生产设备管理制度........................................................................................................................21工位器具管理制度........................................................................................................................32外协、外购件入厂检查制度.........................................................................................................33外协、外购件抽样检查制度.........................................................................................................34高压胶管原材料入厂检查规程.....................................................................................................35千斤顶、立柱外协、外购件.........................................................................................................39入厂检查规程................................................................................................................................39阀类外购件入厂检查规程.............................................................................................................44车工安全操作规程..........................................................................................
