河南中汉建设机械有限公司电梯安装维修程序文件2014-12-10发布 2014-12-15实施A版《程序文件》批准页编制：审核：批准：目录一、文件控制程序...................................................1、适用范围.........................................................................2、目的…………………………………………………………………………………………………….3、职责…………………………………………………………………………………………………….4、程序……………………………………………………………………………………………………..5、相关记录……………………………………………………………………………………………….6、记录……………………………………………………………………………………………………..二、质量记录控制程序...............................................1、目的...........................................................................2、范围............................................................................3、职责............................................................................4、程序............................................................................5、支持/相关文件....................................................................6、相关记录........................................................................三、合同控制.......................................................1、目的和目标......................................................................2、目标...........................................................................3、适用范围.......................................................................4、过程指标.......................................................................5、职责...........................................................................6、工作流程.......................................................................四、设备检验与试验装置控制.........................................1、目的...........................................................................2、适用范围.......................................................................3、职责...........................................................................4、工作程序.......................................................................5、物质验收.......................................................................6、物品设备的管理及应用............................................................7、使用工作环境...................................................................8、设备测量仪器的校验.............................................................9、相关文件.......................................................................10、质量记录......................................................................五、采购控制程序...................................................1、目的..........................................................................2、适用范围......................................................................3、职责.........................................................................4、程序.........................................................................六、电梯安装作业控制程序...........................................1、目的..........................................................................2、适用范围.......................................................................3、职责.........................................................................4、程序内容.......................................................................5、相关文件.......................................................................6、质量记录.......................................................................七、服务维护控制程序...............................................1、目的..........................................................................2、适用范围.......................................................................3、职责和权限.....................................................................4、工作内容.......................................................................5、相关文件.......................................................................6、质量记录.......................................................................八、焊接控制程序 ..................................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、程序文件.......................................................................5、相关文件.......................................................................九、材料控制程序...................................................1、目的和范围.....................................................................2、引用文件.......................................................................3、术语和定义.....................................................................4、程序文件.......................................................................5、相关文件.......................................................................十、不合格品控制程序...............................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、管理程序.......................................................................十一、纠正和预防措施控制程序.......................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、管理程序.......................................................................十二、客户满意度控制程序...........................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、工作程序.......................................................................5、相关文件.......................................................................6、质量记录.......................................................................十三、检验与试验控制...............................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、工作程序.......................................................................5、相关文件.......................................................................十四、内部质量审核程序.............................................1、目的..........................................................................2、范围..........................................................................3、职责.........................................................................4、程序..........................................................................5、支持/相关文件...................................................................6、相关记录.......................................................................十五、质量改进与服务控制程序.......................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、程序内容.......................................................................5、相关文件.......................................................................6、质量记录.......................................................................十六、人员培训考核管理控制程序.....................................1、目的..........................................................................2、适用范围.......................................................................3、职责..........................................................................4、工作程序.......................................................................5、相关文件.......................................................................6、质量记录.......................................................................十七、对外合作单位管理控制程序.....................................1、第一章总则………………………………………………………………………………………….2、第二章安全责任管理体制………………………………………………………………………….3、第三章安装工程作业………………………………………………………………………………. 十八、执行特种设备许可制度.........................................1、目的..........................................................................2、范围..........................................................................3、职责.........................................................................4、程序内容.......................................................................十九、质量计划控制程序.............................................1、目的..........................................................................2、范围..........................................................................3、职责.........................................................................4、程序内容.......................................................................一、文件控制1、适用范围适用于本公司与质量管理体系有关的文件控制。