目录0.1公司简介..............................................................................................30.2颁布令........................................................................................................40.3范围、引用文件及术语和缩写................................................................51管理职责........................................................................................................71.1质量方针和目标......................................................................................71.2质量保证体系组织..................................................................................81.3职责、权限..............................................................................................91.4管理评审................................................................................................212质量保证体系文件......................................................................................222.1质量保证手册........................................................................................232.2程序文件(管理制度)........................................................................232.3作业(工艺)文件和质量记录............................................................232.4质量计划................................................................................................243文件和记录控制..........................................................................................243.1文件控制................................................................................................243.2记录控制................................................................................................254合同控制......................................................................................................255设计控制......................................................................................................266材料、零部件控制......................................................................................267作业(工艺)控制......................................................................................278焊接控制......................................................................................................289热处理控制..................................................................................................2910无损检测控制............................................................................................3011理化检验控制............................................................................................3012检验与试验控制........................................................................................3113设备和检验与试验装置控制....................................................................3214不合格品(项)控制................................................................................3215质量改进与服务........................................................................................3316人员培训、考核及其管理........................................................................3417生产、施工过程控制................................................................................3518执行特种设备许可制度............................................................................36附录1:公司组织机构图.......................................