管道安装质量保证手册VIP免费

受控状态：ZRJS/YGZBSC-2010版次：A压力管道安装改造维修质量保证手册（依据TSGZ0004-2007\TSGD3001-2006编制）编号：ZRJS/YGZBSC-2010编制日期：2010.08编制：审核：批准：目录质量手册颁布令...................................................6授权书.........................................................71.公司概况.......................................................82.引用或采用的法规标准..........................................113.术语和缩写....................................................134.质量保证组织体系及管理职责....................................174.1管理承诺..................................................204.2质量方针和目标............................................204.3管理评审的准备............................................214.4管理评审..................................................234.5质量保证体系人员职责......................................244.5.1总经理职责...........................................244.5.2质量保证工程师职责...................................254.5.3设计、技术及作业（工艺）责任人职责...................254.5.4材料、零部件责任人职责...............................264.5.5焊接责任人职责.......................................274.5.6质量检验与试验责任人职责............................284.5.7无损检测责任人职责...................................294.5.8理化检验责任人职责...................................304.5.9热处理责任人职责....................................304.5.10设备及计量责任人职责................................314.5.11资料档案责任人职责..................................315.质量保证体系文件..............................................335.1质量保证手册..............................................335.2程序文件..................................................345.3作业（工艺）文件..........................................345.4质量记录..................................................346.质量保证体系的运行管理........................................356.1文件和记录控制............................................366.2合同控制..................................................376.3设计控制..................................................386.4材料、零部件控制..........................................406.5作业（工艺）控制..........................................416.6焊接控制..................................................426.7热处理控制................................................446.8无损检测控制..............................................466.9理化检验控制..............................................476.10检验与试验控制...........................................486.11设备和检验与试验装置控制.................................506.12不合格品（项）控制.......................................516.13质量信息与持续改进控制...................................526.14人员培训考核及其管理.....................................546.15其他过程控制.............................................556.16防腐和隐蔽工程控制.......................................566.17标识和可追溯性控制.......................................596.18内部审核控制.............................................597.执行特种设备许可制度..........................................62附件1压力管道安装改造维修工程质量控制程序图....................64附件2压力管道安装改造维修质量检验控制点一览表..................65附件3程序文件目录..............................................67附件4操作工艺文件目...