QA／QC英文手册4版.doc

Chiwan Sembawang
Engineering Co Ltd

Control No. : QS-CSE-M01
QA/QC MANUAL
Rev. 4
Complied by: Li WeiWen
Checked by: Ge Zhi Hai
Wei ZhaoHong
Reviewed by: Lv ZhongYi
Approved by: Zhou XueZhong
Enforcement Date : Sept. 24, 2004
Chiwan Sembawang Engineering Co. Ltd.
QA/QC MANUAL
Contents Page: 1 of 59
Rev. No.: 4
CONTENTS
Introduction
Quality & OHS Objective for QA/QC Department
of Department
Responsibilities & Functions of Department
Responsibilities & Duties of Personnel
Control of Manual
QA System
Internal Audit
Document Control
Quality Record Control
Control of Measuring and Monitoring Devices
Welding Control
Training
Statistical Application and Techniques
Continual Improvement
QC System
Material Control
In-process Control
NDT Control
Inspection/Test Status
Non-conforming Product Control
Corrective Action
Preventive Action
Release Control
4
Inspection and Test Plan
OHS Management
List of QA/QC Produces
List of Quality Records
Issue Record
Attachment1: Typical Inspection Test Plan
Chiwan Sembawang Engineering Co. Ltd.
QA/QC MANUAL Section:
Introduction Page: 2 of 59
Rev. No.: 4
INTRODUCTION
4
A principal factor in the performance of anization is the quality and safety of its products and services. There is a world-wide trend towards more stringent customer’s expectations with regard to quality & OHS. It is in view of this that this QA/QC Departmental Manual is prepared.
This Manual is prepared by the QA Section Head as per pany’s Quality & OHS Manual, checked by QA/QC Manager and Safety Department Manager, reviewed by Management Representative and approved by GM. The Manual is a level 2 documents and is treated as a confidential and controlled document.
Quality plan consistent with all requirements of pany’s Quality & OHS System is established by reviewing design, customer speci