某建筑安装工程公司安全阀质量管理手册(DOC 37页)

0.1.....概况.....0.....3
0.2.....质量方针和质量目标.....0.....4
0.3.....批准页.....0.....5
0.4.....任命书.....0.....6
0.4.....质量手册是管理.....0.....7
1.....适用范围与校验范围.....0.....9
2.....编制依据.....0.....10
3.....术语与缩写.....0.....11
4.....质量管理体系.....0.....12
4.1.....总的要求.....0.....12
4.2.....质量体系文件.....0.....12
4.3.....文件控制.....0.....13
4.4.....记录控制.....0.....13
5.....管理职责.....0.....16
5.1.....管理承诺.....0.....16
5.2.....以增加政府和客户的满意度为关注焦点.....0.....16
5.3.....质量方针.....0.....16
5.4.....质量目标.....0.....16
5.5.....管理职责.....0.....16
5.6.....管理评审.....0.....19
6.....资源条件控制.....0.....21
6.1.....资源提供.....0.....21
6.2.....人员培训.....0.....21
6.3.....校验设备和计量装置控制.....0.....21
7.....安全阀校验控制.....0.....22
7.1.....与政府和客户有关的过程.....0.....23
7.2.....采购控制.....0.....23
7.3.....安全阀校验控制.....0.....24
8.....质量管理体系分析和改进.....0.....29
8.1.....内部质量审核.....0.....29
8.2.....不合格控制.....0.....29
8.3.....抱怨和申诉.....0.....30
8.3.....纠正与预防措施.....0.....31
9.....执行国家安全阀校验核准制度.....0.....33
附录一.....序文件清单、质量记录清单.....0.....34
附录二.....安全阀校验常用法规及标准目录.....0.....35
附录三.....主要设备、工装及检测装备情况表.....0.....36

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