电梯安装维修程序文件

河南中汉建设机械有限公司

电梯安装维修

程序文件

2014-12-10发布 2014-12-15实施

A版《程序文件》批准页编制：

审核：

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目录

一、文件控制程序...................................................

1、适用范围.........................................................................

2、目的…………………………………………………………………………………………………….

3、职责…………………………………………………………………………………………………….

4、程序……………………………………………………………………………………………………..

5、相关记录……………………………………………………………………………………………….

6、记录……………………………………………………………………………………………………..

二、质量记录控制程序...............................................

1、目的...........................................................................

2、范围............................................................................

3、职责............................................................................

4、程序............................................................................

5、支持/相关文件....................................................................

6、相关记录........................................................................

三、合同控制.......................................................

1、目的和目标......................................................................

2、目标...........................................................................

3、适用范围.......................................................................

4、过程指标.......................................................................

5、职责...........................................................................

6、工作流程.......................................................................

四、设备检验与试验装置控制.........................................

1、目的...........................................................................

2、适用范围.......................................................................

3、职责...........................................................................

4、工作程序.......................................................................

5、物质验收.......................................................................

6、物品设备的管理及应用............................................................

7、使用工作环境...................................................................

8、设备测量仪器的校验.............................................................

9、相关文件.......................................................................

10、质量记录......................................................................

五、采购控制程序...................................................

1、目的..........................................................................

2、适用范围......................................................................

3、职责.........................................................................

4、程序.........................................................................