某建築安裝工程公司安全閥質量管理手冊(DOC 37頁)

0.1.....概況.....0.....3
0.2.....質量方針和質量目標.....0.....4
0.3.....批準頁.....0.....5
0.4.....任命書.....0.....6
0.4.....質量手冊是管理.....0.....7
1.....適用範圍與校驗範圍.....0.....9
2.....編製依據.....0.....10
3.....術語與縮寫.....0.....11
4.....質量管理體係.....0.....12
4.1.....總的要求.....0.....12
4.2.....質量體係文件.....0.....12
4.3.....文件控製.....0.....13
4.4.....記錄控製.....0.....13
5.....管理職責.....0.....16
5.1.....管理承諾.....0.....16
5.2.....以增加政府和客戶的滿意度為關注焦點.....0.....16
5.3.....質量方針.....0.....16
5.4.....質量目標.....0.....16
5.5.....管理職責.....0.....16
5.6.....管理評審.....0.....19
6.....資源條件控製.....0.....21
6.1.....資源提供.....0.....21
6.2.....人員培訓.....0.....21
6.3.....校驗設備和計量裝置控製.....0.....21
7.....安全閥校驗控製.....0.....22
7.1.....與政府和客戶有關的過程.....0.....23
7.2.....采購控製.....0.....23
7.3.....安全閥校驗控製.....0.....24
8.....質量管理體係分析和改進.....0.....29
8.1.....內部質量審核.....0.....29
8.2.....不合格控製.....0.....29
8.3.....抱怨和申訴.....0.....30
8.3.....糾正與預防措施.....0.....31
9.....執行國家安全閥校驗核準製度.....0.....33
附錄一.....序文件清單、質量記錄清單.....0.....34
附錄二.....安全閥校驗常用法規及標準目錄.....0.....35
附錄三.....主要設備、工裝及檢測裝備情況表.....0.....36

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