目录质量否决制度..................................................................................................................................3管理机构及质检员职责权限...........................................................................................................5质量管理体系组织结构图.............................................................................................................12不合格品控制制度........................................................................................................................13图纸更改制度................................................................................................................................16工艺文件编写、签署、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、外购件入厂检验制度.........................................................................................................33外协、外购件抽样检验制度.........................................................................................................34高压胶管原材料入厂检验规程.....................................................................................................35千斤顶、立柱外协、外购件.........................................................................................................39入厂检验规程................................................................................................................................39阀类外购件入厂检验规程.............................................................................................................44车工安全操作规程........................................................................................................................54钳工安全操作规程........................................................................................................................55冲压机床安全操作规程.................................................................................................................57锯床工安全操作规程.....................................................................................................................58行车工安全操作规程.....................................................................................................................59数控车床安全操作规程.................................................................................................................62电气焊工安全操作规程.................................................................................................................63铣床工安全操作规程.....................................................................................................................66钻床工安全操作规程.....................................................................................................................67砂轮工安全操作规程.....................................................................................................................68数控冲床安全操作规程.......................................................
