(新林华司“三铁”材料管理制度)2013年第 号制度汇编.doc

中电投贵州林华矿业有限公司 规章制度发布通知 2013年第 号 《中电投贵州林华矿业有限公司“三铁”材料使用管理制度》已经于2013年 月 日通过，现予发布，自发布之日起施行。 总 经 理： 二○一三年 月 日规章制度控制表 制度名称 贵州林华矿业有限公司“三铁”材料使用管理制度 制度编号 CPILHMK— — 版本 签发日期 下次评估时间 起草人 部门审核 分管领导 审核 签发人 是否 修订 2013 否 此 次 修 订 的 主 要 内 容 本次为新制订。 解释 部门 贵州林华矿业有限公司生产技术部 实施 及完 善执 行人 贵州林华矿业有限公司职能部门 备注  中电投贵州林华矿业有限公司 manufacturers of technical documents on the quality requirements applicable to this project. Construction quality inspection and evaluation standards issued by the national power company of the electric power construction standard for quality inspection and assessment of the 11 articles assessment inspection standards as well as other relevant regulations issued by the Ministry of electric power, the State power company executive. Does not verify in the specification within the evaluation criteria, implementation design, manufacturer or ... Or issue a new national standards and regulations, bidders shall comply with new norms and standards. If there are conflicts or is inconsistent, whichever is the higher standards. 3.3 3.3.1 project of responsibility, authority and communication organization and project managers, at all levels of responsibility and authority see section II of chapter III of the present tender site management organization and part of workforce planning. 3.3.2 according ISO 9001, GB/T 50430 and company quality distribution of the quality manual, combining the departments of projects, project quality function distribution allocation table on the following page of the projects quality functions shown below. 3.3.3 project with each Department interface, interface between the internal departments of the project by project managers at all levels and the quality regulations of the responsibilities and authorities of the Department. Customer requirements and hope: project management; Quality planning, management program: the projects quality control Department; Site design: Project Engineering Department; Contract: the contract