吉化集团吉林市北方建设有限责任公司企业标准Q/JH223·20001.03-2013锅炉安装改造质量保证手册编制：张家亮审核：马海峰批准：丁戈版次：C/O版2012-11-15发布2013-01-01实施吉化集团吉林市北方建设有限责任公司发布目次批准颁布令..........................................................I企业宗旨、质量方针与目标...............................................II管理者代表任命书......................................................III质量控制责任人员任命书.................................................IV引言..............................................................VII1、范围.................................................................12、规范性引用文件.......................................................13、术语和定义...........................................................14、管理职责.............................................................24.1质量方针和目标..................................................24.2质量保证体系组织（策划）........................................34.3职责、权限......................................................34.4管理评审........................................................85、质量保证体系文件.....................................................95.1质量保证手册....................................................95.2程序文件（管理制度）...........................................105.3作业（工艺）文件和质量记录.....................................105.4质量计划.......................................................116、文件和记录控制......................................................116.1文件控制.......................................................116.2记录控制.......................................................127、合同控制............................................................128、设计控制............................................................139、材料、零部件控制....................................................139.1采购控制.......................................................139.2验收、贮存和领用控制...........................................1510、作业（工艺）控制...................................................1610.1施工工艺控制..................................................1610.2工装模具控制..................................................1711、焊接控制...........................................................1711.1焊接人员管理..................................................1711.2焊接材料控制..................................................1811.3焊接工艺评定控制..............................................1911.4焊接工艺控制..................................................2011.5焊接过程控制..................................................2011.6焊缝返修控制..................................................2112、热处理控制.........................................................2112.1热处理人员管理................................................2112.2热处理工艺控制................................................2112.3热处理过程控制................................................2212.4热处理分包控制................................................2213、无损检测控制.......................................................2313.1无损检测人员管理..............................................2313.2无损检测工艺控制..............................................2313.3无损检测过程控制....................................
