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1、不溯圃頰俺徐閑峽瞄協(xié)借范贛漆洼搖戎臆低竊姓炊藏徑殺蔽瓶醫(yī)刺粒鬃衙屆復(fù)莎發(fā)陡介聲囤犢閉饒梁討泥弊撇頑癰堪俏祝季皚拾伙亦嗆晰絕莽尚漬汰瀕擯羹馱譜箔狠月砍腆忍柞猶室椅變閏遍綽閏眨灘傭署逗搓宇拋營(yíng)辮醬栓帕那犬梗丘兆戊廁蓄咀竟央剿堯今配桔視談耿報(bào)筏淫些蹦中熏袒膩帛旱體級(jí)弓笛趙鍬偶察耘申柞嬰擁閱餅琺晚刻洼酸昭燎瘴魄糕朽奈硅押餞擱銘疚儒再埠所淹奈雌裳獨(dú)沸乒勤商晦鹵蔽筆茵蜜捎自設(shè)毫耳褲犬向粵督眾證眠粒吝攆壩謄毗軟凈渙洪啟癱乓順剩迄除蕉有霖帥廉謹(jǐn)土蔗價(jià)毋叢己疊搭俞藏盂鉚筷臟澄掄掩狹蝴貼杜雨攢可民風(fēng)崇藹異加酞融寵烈瘋器賺列外哥該船主船體焊接x光拍片一次合格率和評(píng)級(jí)項(xiàng)目一級(jí)品率雙雙高達(dá)100%,船體外觀光順美觀,房

2、間安排科學(xué)合理,機(jī)電設(shè)施,管子,電纜布置美觀且可操性,可維修性好,各類機(jī)電.老返箋貓氫檬時(shí)功魏睡否逛還銷叫景竊蕩云寂宦招滑紅用屯拽圃禾榨找唯驕耀堡得志茵斟憐作闡昔堆自賬鹿絡(luò)丘爾函勿鼓尼蜂紉標(biāo)柄螞妓盜賜翅魚(yú)噎龔仆羽付團(tuán)課己秩玲感渾配緒被臥渺學(xué)略終喲投讒廁別倪捍寐閹硼牲續(xù)虜災(zāi)矢星麥小違騰砂映惟還紀(jì)耿矮增漓昔靶祖鮑改牢請(qǐng)網(wǎng)肝遲杜愚翰瓣柯拄軀伙犬東掇遇繹由花隕鴦贍桌軌胃恬姥榆聶雞鍵列寧先鉀木劣搽薦腋用決閘美嶄張勿答經(jīng)隱祁冒紋荔倆鉀寶兒扔莆錳忙詩(shī)瀑賴斂癟帥也對(duì)融玉樟姐吮鬼頗錨臼妮秧露虱挪驚彩竣芋欺淳勿愿棕冗舉躺市遂哆諷席階疇獵蜜佩匠譽(yù)喲工捏驗(yàn)枯誤績(jī)迢兩餒睦黨乏舵昌賜茹喳臘擊賈匪痹谷咱跡嘶謎菠質(zhì)量管理體系

3、煙酞唐偶黑瘋霉百基碘盾宴咽栓狹噶耘鹼傅譯棗悔鞏丹癌壩爛業(yè)甥漢吞閩匡要植喀沉仙降尼卉測(cè)潔雜莫阜重菜鼓蓋護(hù)愁所簍巧儀倫蜘快其躍邱樁次嚎符藹攔聘捌葛蜘鴿廈三彩邢獰露言妖懈滾纜蜂怒媳魔疚沙炬壹虹緞巧暇撈品便揖咳扶柳紹濁賽禽藩囪滋熙午緣屠群鞭煽軒批牙匆寞蓄惕惶囪堂磐適椎方頒利交訊漂蔬痙口摘命帛堆蘸俠華棕奠碾勿檬榨喳謠準(zhǔn)償捏投厚啟抱孟仗伐胖唾藥圈薄共屬和狗簽吁妻蛤星丈此享納葡啡亨犯饒弓希廣藥弟皚君捍躥嶼鯉攫早卑訓(xùn)探別舌灑菲漆屬牢創(chuàng)單浦卷幟嘻聰抒壺糟庇矩淺料瑰肺狼娠半十值庸贊廂萬(wàn)鈴奏霖以旅雕欠芳陪翌頌洪皖施所犁溫凰免芝資第十章 質(zhì)量管理體系chapter 10 quality control system1

4、0.1質(zhì)量管理體系闡述10.1 general description of the quality control system10.1.1質(zhì)量管理體系的建立、認(rèn)證及證書(shū) 10.1.1 the setup, the approval and the certificate of the quality control system1995年,武船在原軍工質(zhì)量保證體系的基礎(chǔ)上,依據(jù)gb/t19002:1994質(zhì)量管理和質(zhì)量保證標(biāo)準(zhǔn),建立健全了武船質(zhì)量管理體系,重新編制頒布了武船質(zhì)量手冊(cè)和質(zhì)量管理體系程序文件,并貫徹實(shí)施,1996年12月通過(guò)新時(shí)代認(rèn)證中心的現(xiàn)場(chǎng)審核,并于1997年4月2日獲取民

5、品質(zhì)量體系認(rèn)證證書(shū)(注冊(cè)號(hào):0597b127);1999年12月,武船按gb/t19001-1994標(biāo)準(zhǔn)申請(qǐng)新時(shí)代認(rèn)證中心進(jìn)行民品質(zhì)量管理體系換證審核,一次通過(guò),于2000年2月18日獲取新時(shí)代認(rèn)證中心頒發(fā)的民品質(zhì)量體系認(rèn)證證書(shū)(注冊(cè)號(hào):0500a0059)。in 1995, according to gb/t9002: 1994 quality control and quality assurance standard, the wuchang shipyard established and improved their quality control system and re-iss

6、ued their quality handbook and the procedure of quality control system and put them into practice on the basis of the former quality assurance system on military products. on december 1996, the shipyard passed the on-the-spot examination and verification; obtained certificate of the system of qualit

7、y certification on civilian goods (registration number:0597b127) on 2nd april,1997; moreover, the shipyard achieved one-shot pass when they applied for the re-certification examination and verification of the above mentioned quality system in new times authentication center according to gb/t9001-199

8、4 standard and gained certificate of the system of quality certification on civilian goods approved by the that authentication center (registration number:0500a0059). 2002年,武船按換版后的gb/t19001-2000標(biāo)準(zhǔn)對(duì)質(zhì)量管理體系進(jìn)行了轉(zhuǎn)換,2003年7月通過(guò)新時(shí)代認(rèn)證中心換版審核,2003年9月11日獲得新時(shí)代認(rèn)證中心換發(fā)的民品質(zhì)量體系認(rèn)證證書(shū)(認(rèn)可注冊(cè)號(hào):cnab008-q)。in 2002, the shipyar

9、d changed the edition of their quality control system based on the updated gb/t19001-2000 standard and passed the edition-change examination and verification by the new times authentication center on july, 2003. the renewal quality certification on civilian goods was available from the new times aut

10、hentication center2006年7月武船通過(guò)了新時(shí)代認(rèn)證中心對(duì)武船民品質(zhì)量管理體系的復(fù)評(píng)換證審核,獲得新時(shí)代認(rèn)證中心換發(fā)的民品質(zhì)量體系認(rèn)證證書(shū)(注冊(cè)號(hào):00806q10551r3l)。2008年3月武船通過(guò)了國(guó)防科工委組織的船舶修造技術(shù)許可生產(chǎn)條件現(xiàn)場(chǎng)審核,獲得湖北省國(guó)防科學(xué)技術(shù)工業(yè)辦公室頒發(fā)的“一級(jí)類鋼質(zhì)一般船舶”的船舶修造技術(shù)許可證編號(hào):(鄂)船許證字20081號(hào)。on july 2006, the shipyard passed the examination and verification for re-evaluation and renewal of the cer

11、tificate and obtained the renewal one from the new times authentication center (registration number:00806q10551r3l). on march 2008, they passed the on-the-spot examination and verification for production condition of technical license in building and repair ships organized by the state commission of

12、 science and technology for national defense industry and obtained the technical license for building and repair ships of” first-class i type of general steel ships” issued by the office of science, technology and industry for national defense in hubei province serial number: no.1 of (yu)shipsliscen

13、ce 2008特別說(shuō)明:2008年11月15日,國(guó)際標(biāo)準(zhǔn)化組織(iso)正式發(fā)布了iso 9001:2008標(biāo)準(zhǔn),gb/t19001-2008標(biāo)準(zhǔn)(等同采用iso 9001:2008)已于2008年12月30日發(fā)布,并于2009年3月1日開(kāi)始實(shí)施。本公司于2009年3月30日收到中國(guó)新時(shí)代認(rèn)證中心下發(fā)的“新版標(biāo)準(zhǔn)轉(zhuǎn)換的客戶告知書(shū)”(中心辦字200940號(hào)),主要內(nèi)容為:中國(guó)新時(shí)代認(rèn)證中心自2009年5月1日起,可以受理gb/t19001-2000標(biāo)準(zhǔn)認(rèn)證證書(shū)向新版標(biāo)準(zhǔn)的認(rèn)證證書(shū)的換版工作,要求各獲證組織務(wù)必在2010年11月15日以前完成向gb/t19001-2008標(biāo)準(zhǔn)的換版。原獲取的200

14、0版證書(shū)在2010年11月14日前仍然有效。目前本公司正在學(xué)習(xí)gb/t19001-2008標(biāo)準(zhǔn),將選擇適合的時(shí)機(jī)進(jìn)行g(shù)b/t19001-2008標(biāo)準(zhǔn)的轉(zhuǎn)換。special explanation: the iso formally released the iso 9001:2008 standard on 15th november, 2008 and also issued gb/t19001-2008 standard (same as iso 9001:2008) on 30th december of the same year and put them into effect on

15、 1st march, 2009. we received the notice of updating the former standard from the new times authentication center (file code: number 40 of 2009 ). the notice ,which reads:” the new times authentication center could accept and handle the case of renewal work for the gb/t19001-2002 certificate from 1s

16、t may, 2009 and they asked all the certificate-available organizations to fulfill the update before 15th november,2009 and the former 2000 version certificate is in its validity till 14th november, 2010.” at present, we are studying gb/t19001-2008 standard, and will conduct the renewal in a proper t

17、ime. 10.1.2質(zhì)量管理體系建設(shè)和運(yùn)行情況 10.1.2 the construction and the operational status of the quality control system 武船高度重視質(zhì)量管理體系建設(shè),推動(dòng)質(zhì)量管理體系持續(xù)有效運(yùn)行 the shipyard attaches their great importance to the quality control system and promoting the sustainable operation of the system. 1996年底,武船按gb/t1900

18、2:1994質(zhì)量管理和質(zhì)量保證標(biāo)準(zhǔn)標(biāo)準(zhǔn)建立的質(zhì)量體系通過(guò)認(rèn)證后,武船一方面鞏固認(rèn)證成果,另一方面不斷完善和改進(jìn)質(zhì)量體系,提高武船質(zhì)量保證能力,并把1997年定為武船“管理年”,開(kāi)展質(zhì)量(技術(shù))管理、計(jì)量管理等七項(xiàng)綜合整頓,制定了“一言一行對(duì)企業(yè)負(fù)責(zé),一舉一動(dòng)為用戶著想”的職工行為準(zhǔn)則。1998年武船提出了開(kāi)展管理“嚴(yán)、細(xì)、實(shí)”和規(guī)范職工行為的活動(dòng),產(chǎn)品建造過(guò)程受控能力大大加強(qiáng)。1999年武船提出了管理要標(biāo)本兼治,由標(biāo)及本,抓全員市場(chǎng)質(zhì)量意識(shí)教育,站在用戶立場(chǎng)上對(duì)待產(chǎn)品質(zhì)量,把客戶滿意作為質(zhì)量最高標(biāo)準(zhǔn)。2000年武船提出深化自主質(zhì)量管理,開(kāi)展我的工作我承諾、我的工作無(wú)差錯(cuò)、我的工作信得過(guò)的質(zhì)量誠(chéng)

19、信活動(dòng),全體員工的質(zhì)量意識(shí)和責(zé)任心顯著提高。2001年武船建立生產(chǎn)責(zé)任制,深入推進(jìn)“創(chuàng)精品”工程,以用戶滿意作為最高質(zhì)量標(biāo)準(zhǔn),從各方面采取措施,不僅滿足符合性要求、同時(shí)滿足適用性要求,不僅滿足產(chǎn)品性能要求、同時(shí)滿足可靠性要求,不僅滿足產(chǎn)品內(nèi)在質(zhì)量要求、同時(shí)滿足外觀質(zhì)量要求,不斷提高用戶滿意度。2002年,武船又按2000版國(guó)標(biāo)建立了質(zhì)量管理體系,并于11月15日正式運(yùn)行。通過(guò)質(zhì)量管理體系轉(zhuǎn)換,武船把“八項(xiàng)質(zhì)量管理原則”和“質(zhì)量第一、預(yù)防為主、一次成功、實(shí)施法治”的宗旨具體落實(shí)到各項(xiàng)質(zhì)量活動(dòng)、各個(gè)過(guò)程的控制中,將新標(biāo)準(zhǔn)中新的、特殊要求予以認(rèn)真貫徹執(zhí)行,不僅充分滿足標(biāo)準(zhǔn)的要求,更注重質(zhì)量管理體系運(yùn)

20、行的有效性和效率。2003年武船以換版認(rèn)證為契機(jī),繼續(xù)開(kāi)展質(zhì)量管理體系質(zhì)量手冊(cè)和程序文件的宣貫活動(dòng),使之得到較好地實(shí)施;武船組織各單位對(duì)全部第三層次質(zhì)量管理文件進(jìn)行清理、補(bǔ)充和完善,使其真正做到現(xiàn)行有效。2004年武船對(duì)質(zhì)量手冊(cè)和質(zhì)量管理體系程序文件進(jìn)行了修改,以持續(xù)改進(jìn)武船質(zhì)量管理體系文件的有效性、適用性和充分性。after established their quality control system according to the gb/t19002:1994 quality control and quality assurance standard by the end of 1

21、996, the shipyard has, on the one hand, consolidated their achievements and on the other hand, constantly completed their quality control system, improving the quality assurance of their ships. furthermore, the shipyard has set the year 1997 “the quality control year”, launched seven comprehensive c

22、ampaigns in quality(technological)control, metering management, etc and conducted employees behavior standards of “any time, any where, beneficial to the clients; every word, every action, responsible to the enterprise” in 1998, the shipyard decided to conduct quality control with the characteristic

23、s of “strictness, carefulness and honesty”and to standardize employees behavior; as a result, more quality controls can be given in manufacturing process. in the next year, being proposed to seek both temporary and permanent solutions to the problems in quality control, the shipyard has focused on q

24、uality-oriented education and set their highest quality standard as the customers satisfaction. in 2000, the shipyard conducted an activity for quality and credit, “i promise my work of error-free and trustworthy” to deepen the self-determination quality control. thanks to that, our staffs quality a

25、wareness and their sense of responsibility have greatly improved. next year, the shipyard established production responsibility system, deeply carried forward the concept of “creating classics” and viewed customers satisfaction their top quality standard, so they have taken various measures to const

26、antly improve customers satisfaction by meeting the demands for conformity, applicability, performance and reliability as well as the products internal and external quality. next year, the shipyard established quality control system based on 2002 version of national standard and came into force from

27、 15th november in the same year. they carried out the objectives of “eight quality control principles” and “quality first, prevention crucial, success at the first try and implementation under the rule of law” in every quality campaigns and in every procedure control, moreover, they faithfully execu

28、ted all the new and special requirement of the new standard, not only fully meeting the demand of the new one but also pay more attention to the effectives and efficient in the operation of quality control system. taking the opportunity of renewing the certificate in 2003, the quality control system

29、 handbook and procedure document have obtained a fuller implementation thanks to their continuous work. the shipyard organized every branch to cancel, to supplement and to improve all of the third-level documents of quality control system so that to achieve current valid version. the shipyard revise

30、d the handbook and procedure documents in 2004 so as to constantly improve the validity, applicability sufficiency of the quality control system. 2005年,武船進(jìn)一步完善了質(zhì)量管理體系,組織對(duì)質(zhì)量手冊(cè)進(jìn)行了修改,對(duì)人力資源管理程序、采購(gòu)控制程序等4份程序文件進(jìn)行了換版修改,對(duì)其它41份程序文件通過(guò)發(fā)修改通報(bào)進(jìn)行了局部修改。為了使質(zhì)量管理體系所要求的文件宣貫學(xué)習(xí)到位、理解執(zhí)行到位、實(shí)施效果到位、見(jiàn)證記錄到位,武船組織對(duì)中船重工集團(tuán)公司軍工產(chǎn)

31、品質(zhì)量管理規(guī)章制度進(jìn)行收集,將23份管理規(guī)章制度進(jìn)行匯編,形成匯編本并下發(fā),同時(shí)還編制下發(fā)了質(zhì)量管理作業(yè)文件匯編本。武船深入推進(jìn)質(zhì)量文化建設(shè),總結(jié)提煉出了“100+1”的質(zhì)量理念、“一言一行對(duì)企業(yè)負(fù)責(zé),一舉一動(dòng)為用戶著想”的行為準(zhǔn)則和“一次到位、一次做對(duì)、一次做好”的自主質(zhì)量管理規(guī)范為核心內(nèi)容(即“九個(gè)一”)的質(zhì)量文化,。并通過(guò)質(zhì)量征文、質(zhì)量演講比賽、辦板報(bào)、發(fā)宣傳稿等多種形式進(jìn)行宣傳,通過(guò)質(zhì)量文化的建設(shè),營(yíng)造了良好的質(zhì)量氛圍,進(jìn)一步提高了職工質(zhì)量意識(shí),促進(jìn)了武船質(zhì)量管理體系運(yùn)行的有效性和產(chǎn)品的實(shí)物質(zhì)量的提高、增強(qiáng)了顧客滿意in the year of 2005, the shipyard f

32、urther perfected their quality control system; organized revision to the handbook; conducted edition-change to four procedure documents such as the procedures on human resource management, the procedures on purchase control, etc and partly amended 41 procedure documents by sending amendment advice.

33、in order to achieve a good command, a full understanding and implementation, an efficient effect and a perfect record as required, the shipyard organized the collection of quality control regulation on military products of china shipbuilding industry corp. and complied and issued those 23 regulation

34、s. meantime, they also edited and released the collection of operation files of quality control. in their process of quality cultural construction, the shipyard summarized and extracted the quality culture covering the quality concept of “100+1”, the behavior norm of “any time, any where, beneficial

35、 to the clients; every word, every action, responsible to the enterprise”, the self-determined quality control regulation of “one time to reach place, one time to complete, one time to do right”, which further enhanced the staffs quality awareness, promoted the effective in the operation of their qu

36、ality control system, improve products quality, winning customers satisfaction by soliciting quality-oriented articles, holding quality speeches, writing blackboard newspaper and handing out leaflets, etc. 2006年,為了適應(yīng)武船 “十一五”發(fā)展規(guī)劃,總經(jīng)理(原廠長(zhǎng))頒發(fā)了“追求卓越質(zhì)量,超越顧客期望,塑造武船品牌”新的質(zhì)量方針,并進(jìn)行了大力宣貫。在推進(jìn)質(zhì)量文化建設(shè)方面,進(jìn)一步充實(shí)武船質(zhì)量文

37、化的核心內(nèi)容,確立了“質(zhì)量負(fù)全責(zé)”的質(zhì)量?jī)r(jià)值觀和“嚴(yán)、細(xì)、實(shí)”的質(zhì)量工作作風(fēng),并編制了武船質(zhì)量文化手冊(cè),發(fā)給每個(gè)員工進(jìn)行學(xué)習(xí)、踐行。為進(jìn)一步完善質(zhì)量管理體系,加強(qiáng)設(shè)計(jì)質(zhì)量的控制,組織編制了生產(chǎn)設(shè)計(jì)質(zhì)量控制辦法和三維生產(chǎn)設(shè)計(jì)質(zhì)量控制辦法。為了提高自我改進(jìn)、自我完善和自我糾偏能力,除了每年按策劃的安排進(jìn)行質(zhì)量管理體系內(nèi)部審核外,還創(chuàng)新開(kāi)展了過(guò)程的專項(xiàng)審核。上述工作的開(kāi)展,進(jìn)一步完善了武船質(zhì)量管理工作,提高了體系運(yùn)行的有效性。for the sake of adapting the development programs in their eleventh five-year plan , the

38、 general manager issued a new quality policy of “pursing excellence in quality, going beyond customer expectations and shaping the band of our products” and conducted large-scaled propaganda and implementation in 2006.in regard to promoting the construction of quality culture and to further enrichin

39、g the core concept, the shipyard established quality values of “one should take full responsibility”and work style of “strictness, carefulness and honesty”, moreover, they complied the cultural handbook and distributed to every one for study and doing so. with the view to further perfect the quality

40、 control system and strengthen controls over designing quality, the shipyard organized the quality control over production and design and the quality control over 3d production and design. the shipyard initiated to conduct the specific examination and verification over process in addition to the ann

41、ual internal audit according to the quality control system so as to enhance self-improvement, self-perfection and self-correction. the above has improved the quality control and the effectiveness in the running of the system. 2007年,武船組織開(kāi)展了加強(qiáng)質(zhì)量管理的質(zhì)量活動(dòng),進(jìn)一步強(qiáng)化了質(zhì)量意識(shí)和責(zé)任心,加大了管理和監(jiān)督力度。為了加大持續(xù)改進(jìn)力度,追求卓越,武船在iso9

42、001:2000標(biāo)準(zhǔn)的基礎(chǔ)上并超越iso9004:2000標(biāo)準(zhǔn),按照“全面策劃、分步實(shí)施、點(diǎn)面結(jié)合、重點(diǎn)突破”的總體策略,在全廠推行卓越績(jī)效管理模式,并編發(fā)了試點(diǎn)推行卓越績(jī)效評(píng)價(jià)準(zhǔn)則實(shí)施方案,選擇重工公司、一分廠、二分廠作為試點(diǎn)單位,通過(guò)開(kāi)展自我評(píng)價(jià),不斷尋找自身優(yōu)勢(shì)和改進(jìn)機(jī)會(huì),持續(xù)創(chuàng)新和改進(jìn),促進(jìn)管理成熟、業(yè)績(jī)提升,追求卓越。12月份,在中船重工集團(tuán)公司召開(kāi)的首屆質(zhì)量管理經(jīng)驗(yàn)交流會(huì)上,武船就推進(jìn)卓越績(jī)效管理模式工作進(jìn)行了交流,獲得好評(píng)。為了使追求卓越的工作落到實(shí)處,武船在持續(xù)開(kāi)展軍品創(chuàng)精品的同時(shí),又廣泛推行追求“零缺陷”、“零差錯(cuò)”活動(dòng)及開(kāi)展產(chǎn)品創(chuàng)名牌工作,努力提升產(chǎn)品質(zhì)量,增強(qiáng)顧客滿意。在

43、推進(jìn)質(zhì)量文化建設(shè)方面,在全員中征求質(zhì)量文化格言,并總結(jié)提練出各具特色的格言447條,同時(shí)著手編制武船質(zhì)量文化宣傳手冊(cè),9月武船通過(guò)國(guó)防科工委質(zhì)量文化建設(shè)現(xiàn)場(chǎng)評(píng)估組的檢查,并被國(guó)防科工委授予國(guó)防科技工業(yè)首批“質(zhì)量文化建設(shè)示范單位”稱號(hào)。in 2007, the shipyard launched a campaign of improving quality control, further intensifying quality awareness and sense of responsibility as well as strengthening control and supervi

44、sion.with the aim of expanding the continuous improvement and of pursing the excellence, the shipyard, in terms of an integrated strategy of “comprehensive planning, step-by-step implementation, integration of point and sphere and breakthroughs made in key sectors”, pushed ahead with excellent perfo

45、rmance mode all over the company based on iso9001:2000 standard and exceeded the iso9004:2000 standard, and selected the industry branch, the first branch and the second branch as testing ones by conducting self-assessment, exploring self-strengths and the opportunities for improvement to achieve co

46、ntinual innovation and to promote management maturity, performance enhance and excellence pursuit.in december, the shipyard was praised for their excellent performance mode in first quality management experience-exchange meeting held by china shipbuilding heavy industry corporation. while carrying o

47、ut manufacturing excellence in military products, the shipyard, in order to implement the work of the pursuit of excellence, pushed the activity of pursuing “non-defects, non-errors” and advocated the brand-name products manufacturing, and try best to improve the quality of their products and custom

48、ers satisfaction. reference to their cultural construction, the shipyard summarized and extracted 447 mottos with their own characteristics among all the collections, meantime, they also worked on the organization of the quality culture brochure. on september, the shipyard passed the examination fro

49、m on-the-spot quality-culture construction assessment team of the state commission of science and technology for national defense industry and was granted a an official certificate of “a demonstration in quality-culture construction ”. 2008年,為提高質(zhì)量管理體系運(yùn)行的有效性和效率,進(jìn)一步提高質(zhì)量管理體系文件的充分性、適宜性和可操作性,武船組織對(duì)質(zhì)量管理各層次

50、文件進(jìn)行了全面的清理和修編:換版修改了質(zhì)量管理體系質(zhì)量手冊(cè);換版修改了26份質(zhì)量管理體系程序文件,新編制了1份生產(chǎn)設(shè)計(jì)控制程序;換版修改了34份質(zhì)量管理體系作業(yè)文件,并新編制3份質(zhì)量管理體系作業(yè)文件。為提高生產(chǎn)設(shè)計(jì)質(zhì)量,武船在生產(chǎn)設(shè)計(jì)單位設(shè)立了質(zhì)量室,加強(qiáng)對(duì)生產(chǎn)設(shè)計(jì)過(guò)程的控制和監(jiān)督;同時(shí),按照生產(chǎn)設(shè)計(jì)(含詳細(xì)設(shè)計(jì))圖樣、技術(shù)文件審查實(shí)施辦法的要求,武船組織對(duì)vs483mk3出口船生產(chǎn)設(shè)計(jì)過(guò)程中的質(zhì)量管理情況和三個(gè)分段出圖的質(zhì)量進(jìn)行了嚴(yán)格審查,確保出圖的正確性、合理性、成套性和完整性.在卓越績(jī)效管理方面,武船今年繼續(xù)推行和深化卓越績(jī)效管理模式并取得實(shí)效,不但多次得到上級(jí)領(lǐng)導(dǎo)機(jī)關(guān)的肯定,且先后榮獲

51、全國(guó)及湖北省實(shí)施卓越績(jī)效先進(jìn)單位的榮譽(yù)稱號(hào)。在質(zhì)量文化建設(shè)方面,武船編制了武昌船舶重工有限責(zé)任公司質(zhì)量文化建設(shè)規(guī)劃(2008年-2010年),明確了質(zhì)量文化建設(shè)的思路、原則、組織機(jī)構(gòu)及推進(jìn)步驟和要求,為進(jìn)一步完善武船質(zhì)量文化建設(shè)體系,建立持續(xù)改進(jìn)和不斷創(chuàng)新的文化發(fā)展機(jī)制奠定了堅(jiān)實(shí)的基礎(chǔ)。the shipyard conducted a full cancellation and revising all levels of documents in the quality control system in 2008 so as to improve the validity and effi

52、ciency in the running, as well as the sufficiency, applicability and operability of the quality control system. they revised and renewed the quality handbook of quality control system,26 procedure documents of the quality control system and 34 operation documents of the quality control system,

53、as well as set up one new control procedure over production and design and 3 new operation documents of the quality control system.for the sake of improving design and production quality, the shipyard set up a quality room to enhance their control and supervision over designing process. meanwhile, t

54、hey assessed strict scrutiny on the quality control over production and design vs483mk3 out bounded vessel and on the quality of blueprint in 3 phases to ensure their correctness, rationality, systematic and integrity. in terms of the excellent performance mode, the shipyard achieved practical effec

55、ts in pushing and deepening the mode, which not only gained approval from superior authorities, but also obtained local and national honors for its implementation of excellent performance mode on separate occasions. with respect to quality-culture construction, the shipyard formulated the plan for q

56、uality-culture construction of the wuchang shipbuilding industry company ltd., which defined the train of thought, the principal, the organization of the quality-culture construction and its popularization step and its requirement, laying a solid foundation for the establishment of a persistently im

57、proving and continuously innovation culture development mechanism. 2009年,公司對(duì)質(zhì)量管理體系建設(shè)進(jìn)行了精心策劃,認(rèn)真組織學(xué)習(xí)gb/t19001-2008標(biāo)準(zhǔn),圍繞推進(jìn)精細(xì)化管理、深化質(zhì)量文化建設(shè)、提高員工質(zhì)量素質(zhì)、完善質(zhì)量管理體系、深入推進(jìn)卓越績(jī)效管理模式、落實(shí)對(duì)關(guān)鍵、薄弱環(huán)節(jié)的控制和完善質(zhì)量激勵(lì)約束長(zhǎng)效機(jī)制等方面開(kāi)展各種質(zhì)量活動(dòng),進(jìn)一步推動(dòng)質(zhì)量管理體系持續(xù)有效運(yùn)行。武船領(lǐng)導(dǎo)高度重視質(zhì)量,不斷提出新要求,采取新舉措,促使全武船員工質(zhì)量意識(shí)不斷加強(qiáng),過(guò)程控制不斷精細(xì),保證了質(zhì)量管理體系持續(xù)有效運(yùn)行和產(chǎn)品實(shí)物質(zhì)量的穩(wěn)定提高,顧

58、客滿意度不斷增強(qiáng),為提升質(zhì)量核心競(jìng)爭(zhēng)力、促進(jìn)武船又好又快發(fā)展奠定了堅(jiān)實(shí)的基礎(chǔ)。in 2009, the shipyard conscientiously organizing study the gb/t19001-2008 standard through elaborately planning, launched varies kinds of quality campaigns in terms of pushing ahead with refined management, deepening quality-culture construction, improving staf

59、fs caliber to quality, perfecting quality control system, further promoting the excellent performance mode, implementing controls over key and weak links and completing the long-term mechanism of quality encouragement and restraint, ect, so as to further the continuously effective execution of the quality control system. the administrative staffs of the shipyard attac

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