闸阀产品质量控制计划 ying.doc

闸阀产品质量控制计划 Gate valves product quality control plan QB/YF.Z.03-2012 阳泉阀门股份有限公司 YANGQUAN VALVE CO.,LTD 范围 Range 本计划适用于出口伊朗一批闸阀产品制造过程的质量控制。 This plan is used to the quality control of the product progress of the gate valves which is export to Iran. 2、职责 Responsibility 2.1 本计划由总工程师办公室负责编制、监督与检查。 The organization, supervision and check of this plan is in charge of the office of the chief engineer. 2.2 技术开发处负责制定与本计划有关的技术标准和规范。 The technology development is responsible for making technical standard of this plan. 2.3 各职能部门按本计划的要求执行。 Each function of departments should do as the requirement of this plan. 依据 Basis 3.1 GB/T19001-2000idtISO9001-2000标准 The standard of GB/T19001-2000idtISO9001-2000 3.2 质量——环境管理手册及程序文件 Quality __environment management manual and program files 3.3 产品图纸、工艺文件和标准 Product drawing Process documents and standards 3.4 检验规程 Rules of the inspection 4、实施方法 Implementation method 本计划经审核批准，方可进行实施。 This plan is allowed to do after examination and approval. 5. 见证记录 Witness records 5.1 按附件规定进行见证和记录。 Witness and records abbey the rules of attachment. 5.2 见证完毕后，由操作人员、检验人员和有关人员在质量记录卡上签字。 After the witness, the operating person, the inspection person and relevant person should sigh on the quality record card. 5.3 见证资料由各部门按计划要求分类进行存档保存。 The witness information is required to classification and file by each development. 编制： 赵爱花 校对： 史振兴 审核： 王志杰 批准： 梁志宝 2012年5月16日 Organization: aihua Zhao Proofreading: zhenxing Shi Examination: Zhijie Wang Approval: zhibao Liang 5 16th 2012 见证计划表 Witness of the schedule 序号 Serial number 部件名称 Component name 检查项目 Inspection items 检查依据 Inspection basis 用户监造 User supervision 责任部门 Responsible department 见证记录 Witness records 备注 remarks 1 阀体、闸板 Valve body gate 材料化学成份分析 Material chemical composition analysis GB/T12226-2005 R 理化分析室 Physical and chemical analysis room 注： R-代表文件见证点 R-means the file witness point W-代表现场见证点 W-means the witness point H-代表停工待检点 H-means the hold po