asme质量体系审核检查表

《asme质量体系审核检查表》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、ASME质量休系审核检查表QUALITYSYSTEMREVIEWCHECKLISTItemNo.QualityElementandSubelementsQCManualReferencesGENERALQUALITYCONTROLSYSTEMREQUIREMENTS(a)QCSystemisdocumentedindetailinaQCManualthataddressesallrequirementsoftheapplicableCodeSectionandincludes:(1)acoversheetthatcontainsthecompanynameandph

2、ysicaladdressasitwillappearontherequestedCertificateofAuthorization;Note:ThecoversheetmayalsocontaintheeffectivedateoftheQCManual,mailingaddress,phonenumberorotherinformationdesiredbytheCertificateHolderorApplicant.(2)abriefdescriptionoftheproductsbeingfabricatedand/orworkbeingaccompli

3、shedundertheCodeincludingapplicabilityofQCSystemtoshopactivities,fieldactivitiesorboth;(3)controlfeaturestodemonstrateCodecompliance;(4)Manualrevisioncontrolsystem;(5)provisionforreviewandapprovalofQCManualtomaintainitcurrent;(6)provisionforsubm让taiofQCManualrevisionstotheAuthorizedIns

4、pector(AI)(ASMEDesigneeforH(CastIron)orASMEDesignatedOrganizationforV,HVUD,UVandUV3)foracceptancepriortoimplementationincludingtimelyupdatingofallcopiestoreflectacceptedrevisions;(7)provisionforthecustodyandcontroloftheCodeSymbolStampstopreventlossorunauthorizeduse;and(b)Inthecasewhere

5、theQCManualexistsinmorethanonelanguage,atleastoneversionisinEnglishandidentifiedastheauthoritativeversioruNote:AglossaryoftermsisdesirablefromthestandpointofclarityifabbreviatedtitlesofpersonnelandcontroldocumentsareusedthroughouttheQCManual.This,however,isnotmandatory・AUTHORITYANDRESP

6、ONSIBILITY(a)Theauthorityandresponsibil让yforQCbymanagementisdocumented・Note:Inpractice,aStatementofPolicyandAuthoritymustbesignedbyaseniorcompanyofficialresponsibleforCodeactivities(e.g.,President,VicePresident,PlantManager,etc.).(b)TheauthorityandresponsibilityofthoseinchargeoftheQCSy

7、stemareclearlyestablishedanddocumented.(c)PersonsperformingQCfunctionshavesufficientandwelldefinedresponsibility,theauthority,andtheorganizationalfreedomtoidentifyqualitycontrolproblemsandtoinitiate,recommendandprovidesolutions.ORGANIZATION(a)Anorganizationchartshowingtherelationship