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Document No.:XXXX/QCP/1-2010(0) 文件编号: XXXX/QCP/1-2010(0) 2010 Edition, Rev. 02010版,修订号:0Page: 1 of 12 共12页,第1页DOCUMENTS CONTROL PROCEDURE文件管理规程1 .General 1 总则This procedure describes the responsibility and requirements for the Quality Control Manual, design documents, technology documents, and Quality Control P rocedure’s numbering, preparation, approval, distribution, revision and maintaining.本规程规定了本公司的质量控制手册、质量控制规程、设计文件、工艺文件等的编号、编制、审批、修订发放及保存的责任和要求。

2 .QC Manual 2 质量控制手册2.1 Stipulate for numbering of QC Manual. 2.1 质量控制手册编号2.1.1 Document number of QC Manual: 2.1.1 质量控制手册的文件编号XXXX/QCM-2010(0)Edition number (Revision number) of QC Manual.版本号(修订标记)Acronym for Quality Control Manual.质量控制手册的缩写Acronym for Jiangsu Santacc Co., Ltd.江苏三星科技有限公司的缩写2.1.2 The numbering of Copy of QC Manual: 2.1.2 质量控制手册拷贝件的编号001…00nsequence number (001, 002…00n)自然顺序号001、002、…00nThe numbering of Copy of QC Manual is the same as shown in QC Manual Holder’s List; each manual holder has an applicable numbering manual.质量控制手册拷贝件的编号和“受控手册发放清单”(《质量控制手册》样表1-2)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。

2.2 Document numbering of Exhibit form of QCManual2.2 质量控制手册所附样表的编号exhibit form of QC Manual shall be numbered 《质量控制手册》中的样表用“所在质Document No.:XXXX/QCP/1-2010(0) 文件编号: XXXX/QCP/1-2010(0) 2010 Edition, Rev. 02010版,修订号:0Page: 2 of 12 共12页,第2页with” Chapter No. of QC Manual which exhibit formexist in + form sequence number”控手册的章节号+表格序号”进行编号。

8-1AListed as the sequence of the page number of exhibit form (A, B…).按样表页数的先后次序排列(A、B···)Sequence number (1, 2, 3…).样表序号Chapter No. of QC Manual which exhibit form exist in.样表所在质控手册的章节号2.3 The preparation, approval, distribution and revision of the QC Manual should be implemented as chapter1 of QC Manual.2.3 质量控制手册的编制、审批、发放、修订按质量控制手册第一章执行。

2.4 Distribution of exhibit form of QC Manual 2.4 质量控制手册所附样表的发放2.4.1 Exhibit form of QC shall be distributed by File controller; the concerned person shall sign on QC Manual Issuance List (Exhibit 1-2 of QC Manual).2.4.1 文档管理员负责发放质量控制样表,有关人员应在“受控手册发放清单”(《质量控制手册》样表1-2)上签字。

2.4.2 The others are not allowed to copy, modify or lose freely these forms.2.4.2 其他人员不得随便拷贝、修订和丢失质量记录样表。

3 QC Procedure 3 质量控制规程3.1 Stipulate for numbering of QC Procedure 3.1 质量控制规程编号的规定Document number of QC Procedure:质量控制规程的文件编号XXXX/QCP/5-1/2010(0)Edition number (Revision number).版本号(修订号)Sequence number of a QC Procedure related to Chapter No. ofQC Manual与质量控制手册中章节号相关的质量控制规程的顺序号(1-X、2-X、3-X…)Acronym for QC Procedure.质量控制规程的缩写Acronym for Jiangsu Santacc Co., Ltd.江苏三星科技有限公司的缩写Document No.:XXXX/QCP/1-2010(0) 文件编号: XXXX/QCP/1-2010(0) 2010 Edition, Rev. 02010版,修订号:0Page: 3 of 12 共12页,第3页3.2 Document numbering of Form of QCProcedure3.2 质量控制规程所附样表的编号8-1-01AListed as the sequence of the page number of Form (A, B…).按样表页数的先后次序排列(A、B···)Sequence number (01, 02, 03…) of Form.表格序号Sequence number of QC Procedure exists in.表格所在的质控规程的顺序号3.3 The preparation,review and approval of theQC Procedure3.3 质量控制规程的编制、审核和批准3.3.1 Each chapter of QC Procedure shall be prepared by the responsible engineer in charge of the works of this aspect:3.3.1 质量控制规程的各章由负责该方面工作的工程师负责编制:●Documents Control Procedure shall beprepared by File Controller;●文件控制规程由文档管理员负责编制;●Material Control Procedure and Material Identification Procedure shall be prepared by Material Engineer;●材料管理规程和材料标记规程由材料工程师负责编制;●Process Inspection Procedure, Visual Examiner Qualification and Certification Procedure, Visual Examination Procedure, Hydrostatic Test Procedure, and Nonconformities Control Procedure shall be prepared by QC Engineer;●检验规程、目视检查人员资格认可程序、目视检查规程、水压试验规程、不合格项管理规程由质控工程师负责编制;●Procedure for Fabrication of Cylindrical ShellSection shall be prepared by Process Engineer;●筒体制作规程由工艺工程师负责编制;●Welding Material Control Procedure, Weld Identification Procedure, Procedure for Welding Procedure Qualification Control and Procedure for Repair of Weld Defects shall be prepared by Welding Engineer;●焊接材料管理规程、焊接工艺评定管理规程、焊缝标记规程、焊接工艺评定规程及焊缝缺陷返修规程由焊接工程师负责编制;●Written Practice for NDE Personnel Training ●无损检测人员资格鉴定和认证规程由质Document No.:XXXX/QCP/1-2010(0) 文件编号: XXXX/QCP/1-2010(0) 2010 Edition, Rev. 02010版,修订号:0Page: 4 of 12 共12页,第4页Qualification and Certification shall be prepared byQC Manager量经理负责编制。

●Procedure for Radiographic Examination, Procedure for Ultrasonic Examination Of Weld, Procedure for Magnetic Particle Examination, Procedure for Liquid Penetrant Examination, and Procedure for Calibration of NDE Equipment shall be prepared by NDE Level Ⅲ Personnel;●射线照相检验规程、焊缝超声检验规程、磁粉检验规程、液体渗透检验规程、NDE设备标定规程由NDE Ⅲ级人员负责编制;●Procedure for Post Weld Heat Treatment shall be prepared by Heat Treatment Engineer;●焊后整体热处理规程由热处理工程师负责编制;●Procedure for Internal Calibration for Curvature Sample Plate shall be prepared by Calibration Engineer.●检测、测量及试验设备管理规程由计量工程师负责编制。

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