产品交付控制程序-2012.8.15 终板.docx

核电产品制造质量保证大纲程序Quality Assurance Program ProcedureFor Manufacturing Nuclear Power Products文件编号Doc. No.： E323019版 本 号Ed. No.：2012修 改 号Rev. No.：0受控编号Control No.：产品交付工作程序Product DeliveryProcedure1 目的1 Purpose2 范围2 Scope3 编制依据3 References4 术语和定义4 Definitions5 职责5 Responsibilities6 程序说明6 Procedures 7形成文件7 GenerateDocuments8 形成记录8 Generate Records编制Prepared by审核Reviewed by审核Reviewed by审定Authorized by批准Approved by日期Date日期Date日期Date日期Date日期Date翻译Translated by ：审核Reviewed by：2012--发布Issued　 2012--实施Implemented修改页MODIFICATION SHEET版本Ed. No.修改号Rev. No.更改日期Date更改章节Paragraph更改范围及原因Scope and causes of Modification201002010-12-8全部章节All item首次发布First issue201202012-7-20全部All item组织机构变化，重新修订Organize changed, Revised totally 1 PurposeThis Procedure prescribes the delivery of HQC nuclear product, to ensure HQC’s product delivery can be under control and meet buyer’s requirement.1 目的本程序规定了公司完工核电产品的交付工作，以确保公司核电产品的规范交付，满足客户的要求。2 ScopeThis procedure is applicable to HQC nuclear product delivery（includes direct deliveries, coupons,archive materials, special tools, CMTR and so on）.2 适用范围公司范围内核电产品（含直发件、见证件、档案材料、备品备件、专用工具、完工文件等）的交付工作。3 References3.1HQC《Quality Assurance Program For Manufacturing Nuclear Power Products》3.2HQC《ASME Nuclear Product QA Manual》3.3HQC《Quality Manual》3.4HQC《Product Delivery Rules》3 编制依据3.1公司《核电产品制造质量保证大纲》3.2 公司《ASME核电产品质量保证手册》3.3 公司《质量手册》3.4 公司《产品交付管理制度》4 DefinitionsNo4 术语和定义无5Responsibilities 5.1 Design Dept takes charge ofcompleting Product part List, Packing part List, Spare part List, Special tools List, Shipping List preparation; design for product packing; and reviewing on shipping solutionsubmitted bytheshipping company.5.2Branch Factory takes charge of filling the《Packing List》 making, packing as required, and completing storage procedure.5.3 Storage Management Dep. takes charge of finished product acceptance and usual maintenance.5.4 Quality Dep. Takes charge of final quality confirming for finished product; organizing CMTR preparation; and CMTR packing.5.5N