qa and qc plan_secret

Date: 日期: NOV. 26, 2007Contents of Quality Plan质量计划目录0.1 Q UALITY C HAIN (3)0.2 Q UALITY C OMMITMENT质量承诺 (4)1. GENERAL摘要 ......................................................................................................................................................1.1 P URPOSE AND S COPE OF THE D OCUMENT目的和文件的范围 (5)1.2 D EFINITIONS||定义 (5)2. QUALITY PLAN REQUIREMENTS质量计划需求 (6)2.1. G ENERAL R EQUIREMENTS一般的需求 (6)2.2. O RGANISATION P LAN组织计划 (6)2.3. R ESPONSIBILITIES/F UNCTIONS职责/功能 (6)2.3.1. Project Manager项目经理 (7)2.3.2. Purchasing, Cost Control and Scheduling购买,花费控制和计划安排 (8)2.3.3. QA Representative (QAR||时间表代表 (QAR) (9)2.3.4. Construction Manager|工程经理 (10)2.4. V ERIFICATION R EQUIREMENTS确认需求 (10)2.5. D OCUMENT C ONTROL文件控制 (10)2.6. P ROCUREMENT|采购 (10)2.7. I NSTALLATION安装 (11)2.8. I NSPECTION AND T ESTING检验和测试 (11)2.9. I NSPECTION,M EASURING AND T EST E QUIPMENT检验，测定和测试设备 (11)2.10. I NSPECTION AND T EST S TATUS检验和测试状态 (12)2.11. C ONTROL OF N ON-CONFORMING M ATERIALS非一致材料的控制 (12)2.12. H ANDLING,S TORAGE, AND P RESERVATION处理，储藏和保存 (12)2.13. Q UALITY A UDITS质量稽核 (12)2.14. D EVIATION R EPORTS AND C ORRECTIVE A CTION偏离报告和纠正的行动 (13)2.15. T RAINING训练130. Introduction 介绍0.1 Quality Chain质量链It is very important for a successfull completion of every project that there are no weak parts in the Quality Chain. This refers to procedures, personnel, material, suppliers etc. as can be seen from the figure below.在质量链中没有弱点对于每个项目的成功完成很重要。

这归功于程序、人员、材料、供应商等，如下所列出的一般cleanin gP roceduresFigure 1: Elements of the Quality Chain by Ishikawa with respect to UHP piping installation This Quality Plan is intended to ensure that the principles of Quality Management areimplemented in procedures and implemented in the project这个质量计划确保了质量管理在程序和工程中都是可行的0.2 Quality Commitment质量承诺The Project Management is committed to develop and sustain a Quality Management System for this project项目经理应该发展并支持质量管理系统Nanjing Lvzhou Engineering will profit and grow by providing the highest quality services.Our Quality Management System will enable us to maximize the development andcontribution of our employees, provide the best services to our clients, establish mutually beneficial relationships with our suppliers, and achieve a leadership position in our industry南京绿洲将借由发展最好的质量服务来不断成长。

我们的质量管理制度将会使我们能够取发展和我们的职员的贡献最大值,提供最好的服务给我们的客户,建立和我们的供应者的互相有益的关系, 而且在我们的工业中达成一个领导阶层.The Project Management of Nanjing Lvzhou Engineering in the person of “Person A” and the Quality Assurance Representative in the person of “Person B”, in co-operation with the Quality Management of Nanjing Lvzhou Engineering in the person of Andreas Neuber assumes full responsibility and ownership of this Quality Plan||" Neuber“Person A” and “Person B”are both named in the project organization chart, which can be found in section VIII of this offer"A 和质量保证的技术工程学的计划管理在B中的代表,在安德里亚的人和技术工程学的质量管理的合作方面承担完全的职责和这一个质量计划的所有权. “They will ensure that the Quality Plan is understood, implemented and maintained at alllevels of the project organization他们将会确定质量计划被了解, 实现而且维护在所有层计划组织.1. General1.1 Purpose and Scope of the Document文档的目的和范围The purpose of this document is to define the Quality Management philosophy and criteria to be applied by all staff of Nanjing Lvzhou Engineering and their subcontractors during the QDS Fab project. The criteria refer to the framework established by the Quality System standard ISO 9001 (but is in this case limited to installation and certification activities).This Quality Plan is approved by the Nanjing Lvzhou Engineering Quality Management.This applies to the first version of the Quality Plan and to any subsequent revisions of the plan. Nanjing Lvzhou Engineering has the total responsibility for the content of the Quality Plan.|这一份文件的目的是定义质量管理哲学和标准在QDS 极好的计化期间被技术工程学和他们的转包商的所有职员应用. 标准提及被质量系统标准国际标准组织 9001 建立的结构 (但是在这情况被限制到安装和证明活动)。

1.2 Definitions定义QA Quality Assurance - All activities of a company assuring theircustomers that the company will deliver Quality Products andServices质量保证 - 公司的所有活动保证公司将会递送质量产品和服务给他们的客户QC Quality Control - All testing, checking and certification activities of acompany to make sure that the company will deliver QualityProducts and Services质量控制- 所有的测试, 检查和公司的证明活动确定公司将会递送质量产品和服务.QM Quality Management - All QA and QC activities and the respectiveQuality Improvement to enable a company to deliver QualityProducts and Services for a long period of time质量管理 - 所有的质量保证和质量控制活动和分别的质量进步使一家公司能够递送质量产品和长时期服务Testing All measurements done with calibrated instruments during theinstallation of the facility to ensure compliance with specificationsand for continuous monitoring, e.g. monitoring of the temporarycleanroom, weld gas monitoring etc..在设备的安装期间与校正的器具一起做的所有的测量确定符合规格的作法和对于连续的监听Certification All measurements done with calibrated instruments underwitnesses after the installation is complete to prove that the facilityis performing as agreed in the contract证明在安装之后在证人与校正的器具一起做的所有的测量完全证明设备是如契约所同意Start-up All activities included in the final visual inspection, functional testingof components and taking the facility into operation as well as thetraining of the future operating personnel启动所有的活动在最后的视觉检验包含了成份的功能测试而且包括设备进入操作和未来操作人员的训练.Project Manager See organization chart in section VIII of our offer项目经理在我们提议的第 8 节中见到组织制成图表. Construction Manager Is responsible for: all on-site construction activities and leads theModule/area supervisors工程经理负责所有的再进行的工程活动并领导现场管理人员System Engineer Project engineer who should have the full responsibility for asystem with regard to quality, cost, schedule and technical issues||.For details see organization chart in section VIII of our offer因为细节在我们提议的第 8 节中调查组织制成图表. 系统工程计划应该关于质量，成本, 和技术上的议题有一个系统的完全责任的工程师Field Engineer see System Engineer现场工程师见系统工程师Quality Manager He supports the QAR on request by the QAR. He supervises theQAR and issues the Quality Plan.质量经理他在质量保证管理的请求上支援。