核电产品制造质量保证大纲程序

产品交付工作程序Product Delivery Procedure1 目的1 Purpose2 范围2 Scope3 编制依据3 References4 术语和定义4 Definitions 5 职责 5 Responsibilities 6 程序说明6 Procedures 7 形成文件7 Generate Documents8 形成记录8 Generate Records翻译 Translated by ： 审核 Reviewed by：2012- - 发布 Issued 2012- - 实施 Implemented修改页MODIFICATION SHEET版本Ed. No.修改号Rev. No.更改日期Date更改章节Paragraph更改范围及原因Scope and causes of Modification 编 制Prepared by审 核Reviewed by审 核Reviewed by审 定Authorized by批 准Approved by日期Date日期Date日期Date日期Date日期Date201002010-12-8全部章节All item首次发布First issue201202012-7-20全部All item组织机构变化，重新修订Organize changed, Revised totally1 PurposeThis Procedure prescribes the delivery of HQC nuclear product, to ensure HQC’s product delivery can be under control and meet buyer’s requirement.1 目的本程序规定了公司完工核电产品的交付工作，以确保公司核电产品的规范交付，满足客户的要求。2 ScopeThis procedure is applicable to HQC nuclear product delivery （includes direct deliveries, coupons, archive materials, special tools, CMTR and so on）.2 适用范围公司范围内核电产品（含直发件、见证件、档案材料、备品备件、专用工具、完工文件等）的交付工作。3 References3.1 HQC《Quality Assurance Program For Manufacturing Nuclear Power Products》3.2 HQC《ASME Nuclear Product QA Manual》3.3 HQC《Quality Manual》3.4 HQC《Product Delivery Rules》3 编制依据3.1 公司《核电产品制造质量保证大纲》3.2 公司《ASME 核电产品质量保证手册》3.3 公司《质量手册》3.4 公司《产品交付管理制度》 4 DefinitionsNo4 术语和定义无5 Responsibilities5.1 Design Dept takes charge of completing Product part List, Packing part List, Spare part List, Special tools List, Shipping List preparation; design for product packing; and reviewing on shipping solution submitted by the shipping company.5.2 Branch Factory t...