制造承包商的质量监督.doc

 chong qing mdi complex project 重庆MDI 一体化项目 CHANGSHOU ECONOMIC AND TECHNOLOGICAL DEVELOPMENT ZONE 长寿经济技术开发区 QUALITY SURVEILLANCE OF FABRICATION CONTRACTORS 制造承包商的质量监督 Document No 文件编号 ：CQMCP1-0000-QTA-PRO-013 R0 Issued for Review 发布供审核 丁景运 10/12/2011 涂万鸿 10/13/2011 曹秋平 10/15/2011 Graham W 10/21/2011 发布版次 Issue Rev 发布或修改情况 Issue or Revision Description 编制人 Origin by 日期 Date 校核人 Check by 日期 Date 审核人 Approve by 日期 Date 批准人 Authorize by 日期 Date 本文件持有者 This Document is Owned by CCPHC OPMT Paper copies are uncontrolled. This copy was valid at the time it was printed. For an up-to-date copy, please visit CQMCP1net硬拷贝为非受控文件，只表明其印制时为有效版本，必威体育精装版版本请查阅局域网站版本号 Revision 修改内容 Change Description 修订位置 Change Location Table of Contents 目 录 1.0 SCOPE范围 4 2.0 REFERENCE DOCUMENTS参考文件 4 3.0 RESPONSIBILITIES责任 4 4.0 SURVEILLANCE ARRANGEMENTS监督安排 4 4.1 GENERAL总述 4 4.2 FABRICATION SURVEILLANCE制造监督 5 4.3 SURVEILLANCE RECORDS 监督记录 6 SCOPE范围 The purpose of this procedure is to describe the methods by which quality surveillance of Contractors is planned, performed and recorded, and is undertaken to ensure compliance with the Contract quality requirements. 该程序的目的在于描述承包商质量监督的计划、执行、记录和担任方法，以确保符合合同的质量要求。 REFERENCE DOCUMENTS参考文件 Contractor Inspection Philosophy Procedure Number: TBA 承包商检验原则程序 Contract Administration Procedure Number: TBA 分包合同控制程序 Q.A. Audit Procedure Number: TBA QA审计程序 RESPONSIBILITIES责任 3.1 The QA/QC manager in conjunction with the Technical Equipment manager is responsible for the implementation of this procedure, and in particular:项目质量经理负责该程序的实施，尤其是： ( Approval / updating and revisions to the Surveillance Program批准/更新和修订监督程序 ( Assignment and control of competent Quality Surveillance Personnel 分派并控制有能力的质量监督人员 ( Control and maintenance of the surveillance output records (and any ensuing NCR’s) 控制并保持监督结果记录(确保NCR) ( Contractor “close out” re