发放编号:QS/02XXXXXX有限公司压力管道元件制造质量手册(依据:TSGZ0004-2007)编制:审核:批准:版次:2008修改日期:2008年05月受控状态:受控□非受控□目录批准令-----------------------------------------------------------------------------------------------------------------3任命书----------------------------------------------------------------------------------------------------------------------------4A.前言----------------------------------------------------------------------------------------------------------5B.公司概况---------------------------------------------------------------------------------------------------------5C.术语------------------------------------------------------------------------------------------------------------5D.引用法律、法规、标准------------------------------------------------------------------------------------------5~61.管理职责-----------------------------------------------------------------------------------------------------------6~72.质量保证体系文件--------------------------------------------------------------------------------------------7~83.文件和记录控制-----------------------------------------------------------------------------------------------9~104.合同控制--------------------------------------------------------------------------------------------------------105.设计控制-----------------------------------------------------------------------------------------------------11~126.材料、零部件控制----------------------------------------------------------------------------------------------12~147.作业(工艺)控制------------------------------------------------------------------------------------------------148.焊接控制----------------------------------------------------------------------------------------------------------159.热处理控制--------------------------------------------------------------------------------------------------------1510.无损检测控制----------------------------------------------------------------------------------------------------1611.理化检验控制---------------------------------------------------------------------------------------------------1612.检验与试验控制-----------------------------------------------------------------------------------------------1713.设备和检验与试验装置控制----------------------------------------------------------------------------------17~1814.不合格品(项)控制-------------------------------------------------------------------------------------------1815.质量改进与服务---------------------------------------------------------------------------------------------18~2016.人员培训、考核及其管理---------------------------------------------------------------------------------------2017.阀门的装配测试(出场试验)过程控制-----------------------------------------------------------------------20~2118.执行特种设备许可制度--------------------------------------------------------------------------------------------21~22附件1:组织机构图--------------------------------------------------------------------------------------------23附件2:质量体系组织机构图-----------------------------------------------------------------------------------24附件3:程序文件一览表-----------------------------------------------------------------------------------------------25批准令本《压力管道元件制...