QA／QC英文手册4版

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1、ChiwanSembawangEngineeringCoLtdControlNo.:QS-CSE-M01QA/QCMANUALRev.4Compliedby:LiWeiWenCheckedby:GeZhiHaiWeiZhaoHongReviewedby:LvZhongYiApprovedby:ZhouXueZhongEnforcementDate:Sept.24,2004Issue:Sept.24,2004ChiwanSembawangEngineeringCo.Ltd.QA/QCMANUALContentsPage:1of59Rev.No.:4CONTENTS0.0Int

2、roduction1.0Quality&OHSObjectiveforQA/QCDepartment2.0OrganizationofDepartment3.0Responsibilities&FunctionsofDepartment4.0Responsibilities&DutiesofPersonnel5.0ControlofManual6.0QASystem6.1InternalAudit6.2DocumentControl6.3QualityRecordControl6.4ControlofMeasuringandMonitoringDevices6.5Weldi

3、ngControl6.6Training6.7StatisticalApplicationandTechniques6.8ContinualImprovement7.0QCSystem7.1MaterialControl7.2In-processControl7.3NDTControl7.4Inspection/TestStatus7.5Non-conformingProductControl7.6CorrectiveAction7.7PreventiveAction7.8ReleaseControl47.9InspectionandTestPlan7.10OHSManag

4、ementIssue:Sept.24,20048.0ListofQA/QCProduces9.0ListofQualityRecords10.0IssueRecordAttachment1:TypicalInspectionTestPlanIssue:Sept.24,2004ChiwanSembawangEngineeringCo.Ltd.QA/QCMANUALSection:0.0IntroductionPage:2of59Rev.No.:40.0INTRODUCTION4Aprincipalfactorintheperformanceofanorganizationis

5、thequalityandsafetyofitsproductsandservices.Thereisaworld-widetrendtowardsmorestringentcustomer’sexpectationswithregardtoquality&OHS.ItisinviewofthisthatthisQA/QCDepartmentalManualisprepared.ThisManualispreparedbytheQASectionHeadaspertheCompany’sQuality&OHSManual,checkedbyQA/QCManagerandSa

6、fetyDepartmentManager,reviewedbyManagementRepresentativeandapprovedbyGM.TheManualisalevel2documentsandistreatedasaconfidentialandcontrolleddocument.QualityplanconsistentwithallrequirementsoftheCompany’sQuality&OHSSystemisestablishedbyreviewingdesign,customerspecificationandjobdetails,andth

7、erequirementsofwhicharecommunicatedtodepartmentsandpersonnelconcerned.Allmaterialsareidentifiedandtraceablefromtheiroriginality.Theidentificationandtraceabilityofmaterialsarecontrolledbyqualityrecords.Allmaterialreceivedarecheckedfortheirconformity.Allnon-conf