最新版ASME质保手册

Yantai Moon Co., Ltd. □

CONTROLLED NO.

___

烟台冰轮股

份有限公司

□

UNCONTROLLED NO.

____ 受控号：非受控号：

Document No: Q/YBA00-08 文件号：Q/YBA00-08

COVER SHEET 封面

3 rd Edition,REV.0 Page 1 of 1 第3版第0次修改共1页第1页

QUALITY CONTROL MANUAL

质量控制手册

FOR

THE SHOP CONSTRUCTION

OF

PRESSURE VESSELS AND PARTS

压力容器和部件建造

IN ACCORDANCE WITH

ASME BOILER AND PRESSURE VESSEL CODE

SECTION Ⅷ, DIVISION 1

符合ASME锅炉及压力容器规范第Ⅷ卷第1册

ISSUE DATE:JAN 17,2008 EFFECTIVE DATE:JAN 17,2008 2008年1月17日发布2008年1月17日实施Address: No.1 Binglun Road,Zhifu District,Yantai,Shandong 264002,P.R.China

地址：中国山东省烟台市芝罘区冰轮路1号264002

Telephone

(+86-535) 6697062 6584990

电话：

Fax

(+86-535) 6642776 6584991

传真：

E-mail

**********************

电子邮件：

Document No: Q/YBA00-08 文件号：Q/YBA00-08

CHAPTER A: TABLE OF CONTENTS第A章目录

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TABLE OF CONTENTS

目录

CHAPTER

章TITLE

标题

REV. N0.

修改标记

DATE

日期

——COVER SHEET

0 1/17/2008封面

A TABLE OF CONTENTS

0 1/17/2008目录

B STATEMENT OF POLICY AUTHORIZATION

0 1/17/2008政策授权声明

C TERMS AN

D ABBREVIATIONS

0 1/17/2008缩略词

1 CONTROL OF MANUAL

0 1/17/2008手册的管理

2 ORGANIZATION

0 1/17/2008组织机构

3 DRAWINGS, DESIGN CALCULATIONS AND

SPECIFICATIONS CONTROL 0 1/17/2008图纸、设计计算和技术条件的管理

4 MATERIAL CONTROL

0 1/17/2008材料管理

5 EXAMINATION AND INSPECTION PROGRAM

0 1/17/2008检验和试验程序

6 CORRECTION OF NONCONFORMITIES

0 1/17/2008不一致品的处理

7 WELDING CONTROL

0 1/17/2008焊接管理

8 NONDESTRUCTIVE EXAMINATION

0 1/17/2008无损检验

Document No: Q/YBA00-08 文件号：Q/YBA00-08

CHAPTER A: TABLE OF CONTENTS第A章目录

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9 HEAT TREATMENT

热处理

0 1/17/2008

10 CALIBRATION OF EXAMINATION

MEASUREMENT AND TEST EQUIPMENT 0 1/17/2008检测和试验设备的校准

11 RECORD RETENTION

0 1/17/2008文件保管

12 AUTHORIZED INSPECTOR

0 1/17/2008授权检验师

13 EXHIBIT FORM

0 1/17/2008样表

Prepared by Examination Section Chief Date 制订：质量检验科长日期：

Approved by QA Manager Date 批准：质保经理日期：

Accepted by Authorized Inspector Date 认可：授权检验师日期：

Document No: Q/YBA00-08 文件号：Q/YBA00-08

CHAPTER B: STATEMENT OF AUTHORIZATION第B章政策授权声明

3 rd Edition,REV.0 Page 1 of 2 第3版第0次修改共2页第1页STATEMENT OF POLICY AUTHORIZATION 政策授权声明

Yantai Moon Co.,Ltd. has established the QC system for U certificate of authorization under the rules of the ASME Boiler and Pressure Vessel Code Section VIII Division 1 to assure that the Code Items manufactured by YTMC are in compliance with the ASME Code and Custome r’s requirements and this QC Manual.

为了确保我公司产品符合ASME规范、用户和该质量控制手册的要求，按照ASME锅炉压力容器规范第Ⅷ卷第１册的要求，建立了烟台冰轮股份有限公司获取U授权证书的质量控制体系。

The QC Manual is a written description of the QC System .It is mandatory that all individuals of YTMC must perform their work activities in accordance with the requirements of this QC Manual and the Code.

质量控制手册是该体系的文字叙述，全体员工在制造规范产品时，必须严格遵照该手册和ASME 规范执行，不得违反。

The QA Manager is hereby given the responsibility and authority to assure that all phases of the QC System are prepared and implemented properly in accordance with the ASME Code and this QC Manual.

授权质保经理负责保证质量控制体系符合ASME规范和本手册的规定，并得到全面贯彻。

The QA Manager has the organizational freedom to identify quality control problems and to initiate, recommend and provide solutions.

授权质保经理组织上的独立权，判定和解决所有的问题。

The QA Manager shall report to me the status and adequacy of the QC System. He has the authority to stop work until the quality problems have been properly resolved. Any dispute between the QA Manager and any other responsible person shall be resolved by me within the Code, design justification and the requirements of this QC Manual.

质保经理应向总经理汇报质控体系的状况，并提出质量控制的系统报告，他有权发布停止制造的命令直至质量问题得到妥善解决。在质保经理和其他部门负责人之间有争议未能解决的问题，应提交总经理根据规范、设计技术条件和本手册的要求作最后裁决。

The QA Manager shall be responsible for maintaining a close communication with the

质保经理负责与授权检验师保持密切联系，对质量控制手册的任何改变，均应事先征得授权检