质量控制体系 Quality Control System

质量控制体系 Quality Control System 1、 资质文件 Qualification Documents 1.1 营业执照； Business License 1.2 组织机构代码证； Organization Code 1.3 税务登记证； Tax Registration Certificate 1.4ISO9001-2008 质量管理体系认证证书； ISO9001-2008 Quality Management System Certificate； 1.5A 级锅炉制造许可证； Manufacture License of Special Equipment (Boiler Level A) 1.6A1（仅限单层）A2 级压力容器设计许可证； Design License of Special Equipment (pressure vessel Level A1-only single layer，A2) 1.7 A1（仅限单层）A2 级压力容器制造许可证； Manufacturing License of Special Equipment (pressure vessel Level A1-only single layer， A2) 1.8ASME“S”证； ASME S Certification 1.9ASME“U”证； ASME U Certification 1.10 计量管理体系证书。 Certificate for the System of Measurement Management

2、质量体系的建立实施 Establishment and Implementation of Quality System 2、1 公司建立了锅炉压力容器质量保证体系 Establishment of Quality Assurance System for Boiler and Pressure Vessel 附件 1：锅炉压力容器制造过程识别及相互关系； Attachment 1: Identification and Correlations of Boiler& Pressure Vessel Manufacturing Process 附件 2：质量保证体系组织系统图； Attachment 2: Organizational Chart for QA System 附件 3: 职能分配表； Attachment3: Function Allocation Table 附件 4：行政组织机构图； Attachment 4: Administrative Organizational Chart 附件 5：控制点、停止点、见证点一览表；锅炉制造质量保证体系一览表 Attachment 5: List for Control, Hold and Witness Point；List for QA System of Boiler Manufacturing

附件 6：ASME 组织机构图 Attachment 6： ASME Organizational Chart

2.2 质量体系的实施 Implementation of Quality System 2.1.1.每台产品编制检验计划，严格按质保体系控制点、停止点、见证点控制； Inspection Plan in prepared for each product and the control shall be implemented strictly in accordance with the Control, Hold and Witness Point of QA system. 2.1.2. 每月至少一次质量体系运行监督（含工艺纪律）检查，对存在的问题， 针对性的制定 纠正措施,发布整改通知，责成责任部门及时整改，次月进行验证关闭； Quality System Operation Supervision (including process discipline) check shall be carried out at least one time per month. Correction measures will be prepared and released, and the responsible departments shall be obliged to correct. Inspection and verification shall be implemented in the next month. 2.1.3. 进行季度内审,编制内审报告并制订纠正/预防措施发各责任部门整改，对整改情况进行 跟踪验证。 Quarterly Internal audit shall be implemented. Internal audit report and correction/pre-caution measures shall be issued to responsible department to carry out. Follow-up, inspection and verification shall be implemented. 2.1.4. 对售后服务质量进行分析、落实，制定纠正措施，责成责任部门或责任人限期整改， 直到关闭为止。 Based on analysis for after-sales service quality, correction measures shall be prepared and issued to responsible department or person to correct in a limited time. 2.1.5 实施供方资格动态管理，每年对合格供方进行复评。 Dynamic management shall be implemented for supplier qualification. Annual Reexamination for qualified supplier shall be implemented 2.1.6 每年至少一次管理评审。 Management evaluation shall be implemented at least once a year.