QA／QC英文手册版.doc

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1、.ChiwanSembawangEngineeringCoLtdControlNo.:QS-CSE-M01QA/QCMANUALRev.4Compliedby:LiWeiWenCheckedby:GeZhiHaiWeiZhaoHongReviewedby:LvZhongYiApprovedby:ZhouXueZhongEnforcementDate:Sept.24,2004精选word范本！Issue:Sept.24,2004.ChiwanSembawangEngineeringCo.Ltd.QA/Q

2、CMANUALContentsPage:1of59Rev.No.:4CONTENTS0.0Introduction1.0Quality&OHSObjectiveforQA/QCDepartment2.0OrganizationofDepartment3.0Responsibilities&FunctionsofDepartment4.0Responsibilities&DutiesofPersonnel5.0ControlofManual6.0QASystem6.1InternalAudit6.2Do

3、cumentControl6.3QualityRecordControl6.4ControlofMeasuringandMonitoringDevices6.5WeldingControl6.6Training6.7StatisticalApplicationandTechniques6.8ContinualImprovement7.0QCSystem7.1MaterialControl7.2In-processControl7.3NDTControl7.4Inspection/TestStatus7

4、.5Non-conformingProductControl7.6CorrectiveAction7.7PreventiveAction7.8ReleaseControl47.9InspectionandTestPlan7.10OHSManagement精选word范本！Issue:Sept.24,2004.8.0ListofQA/QCProduces9.0ListofQualityRecords10.0IssueRecordAttachment1:TypicalInspectionTestPlan精

5、选word范本！Issue:Sept.24,2004.ChiwanSembawangEngineeringCo.Ltd.QA/QCMANUALSection:0.0IntroductionPage:2of59Rev.No.:40.0INTRODUCTION4Aprincipalfactorintheperformanceofanorganizationisthequalityandsafetyofitsproductsandservices.Thereisaworld-widetrendtowards

6、morestringentcustomer’sexpectationswithregardtoquality&OHS.ItisinviewofthisthatthisQA/QCDepartmentalManualisprepared.ThisManualispreparedbytheQASectionHeadaspertheCompany’sQuality&OHSManual,checkedbyQA/QCManagerandSafetyDepartmentManager,reviewedbyManag

7、ementRepresentativeandapprovedbyGM.TheManualisalevel2documentsandistreatedasaconfidentialandcontrolleddocument.QualityplanconsistentwithallrequirementsoftheCompany’sQuality&OHSSystemisestablishedbyreviewingdesign,customerspecificationandjobdetails,andth

8、erequirementsofwhicharecommunicatedtodepartmentsandpersonnelconcerned.Allmaterialsareidentifiedandtraceablefromtheiroriginality.Theidentificationandtraceabilityofmaterialsarecontrolledbyqualityrecords.Allmaterialreceivedarechecke