壓力管道元件製造質量手冊指引(doc 29頁)

批準令 ----------------------------------------------------------------------------------------------------------------- 3
任命書 ---------------------------------------------------------------------------------------------------------------------------- 4
A． 前言 ---------------------------------------------------------------------------------------------------------- 5
B．公司概況 --------------------------------------------------------------------------------------------------------- 5
C．術語 ------------------------------------------------------------------------------------------------------------ 5
D．引用法律、法規、標準------------------------------------------------------------------------------------------ 5~6
1. 管理職責----------------------------------------------------------------------------------------------------------- 6~7
2． 質量保證體係文件 -------------------------------------------------------------------------------------------- 7~8
3． 文件和記錄控製 ----------------------------------------------------------------------------------------------- 9~10
4． 合同控製 -------------------------------------------------------------------------------------------------------- 10
5． 設計控製 - ---------------------------------------------------------------------------------------------------- 11~12
6． 材料、零部件控製 ---------------------------------------------------------------------------------------------- 12~14
7． 作業（工藝）控製------------------------------------------------------------------------------------------------ 14
8． 焊接控製---------------------------------------------------------------------------------------------------------- 15
9． 熱處理控製-------------------------------------------------------------------------------------------------------- 15
10．無損檢測控製 ---------------------------------------------------------------------------------------------------- 16
11．理化檢驗控製 --------------------------------------------------------------------------------------------------- 16
12．檢驗與試驗控製 ----------------------------------------------------------------------------------------------- 17
13．設備和檢驗與試驗裝置控製 ---------------------------------------------------------------------------------- 17~18
14．不合格品（項）控製 ------------------------------------------------------------------------------------------- 18
15．質量改進與服務 --------------------------------------------------------------------------------------------- 18~20
16．人員培訓、考核及其管理 --------------------------------------------------------------------------------------- 20
17．閥門的裝配測試（出場試驗）過程控製 ----------------------------------------------------------------------- 20~21
18．執行特種設備許可製度 -------------------------------------------------------------------------------------------- 21~22
附件1： 組織機構圖 -------------------------------------------------------------------------------------------- 23
附件2： 質量體係組織機構圖 ----------------------------------------------------------------------------------- 24
附件3： 程序文件一覽表 ----------------------------------------------------------------------------------------------- 25

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