ASME文件管理程序.doc

Zhenjiang JinMen Industrial Co., LtdASME ProceduresJM/ASME-01Control Procedure of DocumentsRev. No.: 0.0Page： PAGE 1 of 7Control Procedure of Documents 文 件 管 理 程 序 Prepared by Date _____________ 编 制： 日期：Approved by _________________ Date ____________ 批 准： 日期：Accepted by _________________ Date ____________ 认 可： 日期：Zhenjiang JinMen Industrial Co., LtdASME ProceduresJM /ASME-01Control Procedure of DocumentsRev. No.: 0.0Page：2 of 71. General总则 1.1 This procedure describes the responsibility and requirements for the Quality Control Manual, design documents, technology documents, working procedure’s numbering, preparation, approval, distribution, revision and maintaining.本程序规定了ASME规范产品的质量控制手册、质量管理程序、设计文件、工艺文件的编号、编制、审批、修改发放及保存的责任和要求。2. Stipulate for numbering of QC Manual.质量控制手册编号规定2.1 Document number of QC Manual : JM01质量控制手册的文件号：JM012.2 The numbering of QC Manual:质量控制手册的编号：＊＊ Is NaturalSequence No(01、02、03···)为自然顺序号01、02、03···2.3 The numbering of QC Manual is the same as shown in Controlled Manual Issuing List i.e. each Manual Holder has an applicable numbering manual.质量控制手册的编号和《在控手册发放表》上所示的编号相同，即每一个手册持有者有一本相应编号的手册。2.4 Document numbering of Exhibit form is listed on QC Manual, and the numbering has been marked on it.质量控制手册所列样表的表号，样表的表号已经在样表上注明。 ＊－－＊（＊） 按样表页数的先后次序排列（A、B···） 序号（001、002···） 样表所在手册的章节号 2.5 The preparation、 approval、 distribution and revision of the QCM should be implement as chapter1 of QC Manual.质量控制手册的编制、审批、发放、修改按