某电梯公司质量保证手册(DOC 37页)

____________________________________________________________________________ 2 ____________________________________________________________________________ 4 ____________________________________________________________________________ 5 ____________________________________________________________________________ 6 0.5范围、引用标准及术语和定义 _______________________________________________ 7 1管理职责 _________________________________________________________________ 8
1.1 质量方针和目标 _______________________________________________________ 8
1.2 质量保证体系组织 ____________________________________________________ 9
1.3 职责、权限 __________________________________________________________ 10
_______________________________________________________________________ 11
1.5 支持性文件 __________________________________________________________ 11 2质量保证体系文件 ________________________________________________________ 12
2.1 质量保证手册 ________________________________________________________ 12
2.2 程序文件 ____________________________________________________________ 13
2.3 工艺文件和质量记录 __________________________________________________ 13
2.4 质量方案 ____________________________________________________________ 13
2.5 支持性文件 __________________________________________________________ 13 3文件和记录控制 __________________________________________________________ 14
3.1 文件控制 ____________________________________________________________ 14
3.2 记录控制 ____________________________________________________________ 15
3.3 支持性文件 __________________________________________________________ 15 4合同控制 ________________________________________________________________ 16
4.1销售合同 ___________________________________________________________ 16
4.2 采购合同 ____________________________________________________________ 16
4.3 业务合同评审 ________________________________________________________ 16
4.4 支持性文件 __________________________________________________________ 16 5设计控制 ________________________________________________________________ 17 6材料、零部件控制 ________________________________________________________ 18
6.1采购过程 ___________________________________________________________ 19
6.2 材料、标准件验收控制 ________________________________________________ 19
6.3 材料的标识及可追溯性 ________________________________________________ 19
6.4 材料、零部件的存放与保管 ____________________________________________ 19
6.5 材料、零部件入库、检验控制 __________________________________________ 20
6.6材料、零部件领用和发放控制 _________________________________________ 20
6.7材料代用 ___________________________________________________________ 20
6.8支持性文件 _________________________________________________________ 20 7作业〔工艺〕控制 ________________________________________________________ 21
7.1 工艺准备 ____________________________________________________________ 21
7.2工艺文件的编制 _____________________________________________________ 21
7.3工艺文件的保管 _____________________________________________________ 21
7.4工艺文件发放 _______________________________________________________ 21
7.5工艺实施 ___________________________________________________________ 21
7.6 工艺文件的修改 ______________________________________________________ 22
7.7工艺纪律管理 _______________________________________________________ 22
7.8支持性文件 _________________________________________________________ 22 8焊材管理 ________________________________________________________________ 23
8.1 焊材管理 ____________________________________________________________ 23
8.2 焊工管理 ____________________________________________________________ 23
8.3 焊接工艺评定 ________________________________________________________ 24
8.4焊接工艺管理 _______________________________________________________ 24
8.5产品施焊管理 _______________________________________________________ 25
8.6产品焊接试板 _______________________________________________________ 26
8.7 焊缝返修 ____________________________________________________________ 26
8.8 焊接设备管理 ________________________________________________________ 26
8.9支持性文件 _________________________________________________________ 26 9热处理控制 ______________________________________________________________ 27 10无损检测控制 ___________________________________________________________ 28 11理化检验控制 ___________________________________________________________ 29 12检验与试验控制 _________________________________________________________ 30
12.1 安装前检验准备 _____________________________________________________ 30
12.2 进货检验 ___________________________________________________________ 30
12.3 过程检验 ___________________________________________________________ 30
12.4最终检验和检测数据管理 ____________________________________________ 30 13设备和检验与试验装置控制 _______________________________________________ 31
13.1 设备控制 ___________________________________________________________ 31
13.2检验与试验装置控制 ________________________________________________ 31
14 不合格品控制 ____________________________________________________________ 32 15质量改进与效劳 _________________________________________________________ 33
15.1 内部质量审核 _______________________________________________________ 33
15.2质量信息处理 ______________________________________________________ 34
15.3支持性文件 ________________________________________________________ 34 16人员培训控制 ___________________________________________________________ 35 17其他过程控制 ___________________________________________________________ 36 18执行特种设备许可制度的规定 _____________________________________________ 37。