特種設(shè)備（含氣瓶）檢驗質(zhì)量手冊2021模板版

文件編號：NJ（BST/SC爪-2016

受控狀態(tài)：因受控□非受控

發(fā)衩編號：5^-001

版本號：N/0

特種設(shè)香（含2瓶）檢驗

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NJ貝斯特特種設(shè)備檢驗有限公司

頒布:2027年7月29日實祗:2021年08月29日

文件編號：尊1-2021

雙7貝斯特特種設(shè)備檢驗有限公司

第［貞若61頁

質(zhì)量手冊第［版第0次修改

毛題：00目錄實施日期：2021年08月29日

目錄

0.1修改頁....................................................................................3

0.2質(zhì)量手冊頒布令......................................................................-4-

0.3機構(gòu)聲明..................................................................................5

0.4質(zhì)量方針、質(zhì)量目標(biāo)批準(zhǔn)令.................................................................6

0.5人員任命文件..............................................................................7

1.0前言......................................................................................8

1.1主題內(nèi)容.................................................................................8

1.2概況......................................................................................8

2總則及機構(gòu)簡介..............................................................................9

2.1機構(gòu)簡介.................................................................................9

2.2適用范圍.................................................................................10

2.2.1目的...................................................................................10

2.2.2職責(zé)范圍...............................................................................10

2.2.3檢驗范圍.............................................................................10

2.3本手冊的引用文件..................................................................-11-

2.3.1引用文件及標(biāo)準(zhǔn)..................................................................-11-

2.3.2術(shù)語和定義.......................................................................-12-

3.質(zhì)量管理體系...............................................................................13

3.2質(zhì)量管理體系文件及要求.................................................................13

3.3質(zhì)量手冊的管理.........................................................................13

3.4程序文件...............................................................................14

3.5文件控制..............................................................................14

4管理職責(zé)...................................................................................16

4.1管理承諾................................................................................16

4.2關(guān)注焦點..............................................................................16

4.3質(zhì)量方針................................................................................16

4.4質(zhì)量目標(biāo).................................................................................16

4.6溝通.....................................................................................26

5資源配置、管理及技術(shù)支持..................................................................28

5.1資源提供.................................................................................28

5.3檢驗檢測設(shè)備............................................................................29

文件編號：尊1-2021

雙7貝斯特特種設(shè)備檢驗有限公司

第［貞若61頁

質(zhì)量手冊第［版第0次修改

毛題：00目錄實施日期：2021年08月29日

5.6檢驗責(zé)任范圍的管理......................................................................30

6.檢驗檢測實施...............................................................................31

6.1檢驗檢測實施過程的策劃..................................................................31

6.2與客戶有關(guān)的過程.......................................................................31

6.3檢驗檢測方法............................................................................32

6.4采購服務(wù)與供應(yīng)品.......................................................................34

7.質(zhì)量體系分析與改進........................................................................42

7.1監(jiān)控、分析和改進.......................................................................42

7.1.1策劃.................................................................................42

7.1.2監(jiān)控.................................................................................42

7.2不符合工作控制..........................................................................45

7.3投訴與抱怨..............................................................................47

7.4數(shù)據(jù)分析................................................................................47

7.5持續(xù)改進................................................................................47

7.6糾正措施................................................................................48

7.7預(yù)防措施................................................................................48

7.8支持性文件..............................................................................49

8.接受安全監(jiān)察機構(gòu)的監(jiān)督..............................................................-50-

附件1組織結(jié)構(gòu)圖.................................................................