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1、文件編號(hào)document no.:qpm/zt09泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造pressure pipe components manufacture質(zhì)量保證手冊(cè)quality control manual(第四版 the fourth edition)編制prepared: 年year 月month 日date審核checked: 年year 月month 日date批準(zhǔn)approved: 年year 月month 日date受控狀態(tài)contr

2、olled state 持 有 人 holder 分發(fā)編號(hào)distribution no. 2014年11月10日發(fā)布/2015年1月1日實(shí)施issued on november 10, 2014/implemented on january 1, 2015文 件 目 錄document list章節(jié)chapter內(nèi) 容content頁(yè)碼page00目錄catalogue201公司簡(jiǎn)介company profile403手冊(cè)頒布令manual issuance order704任命書(shū)appointment book1005質(zhì)量方針和目標(biāo)quality policy and goals1206目

3、的及適用范圍aims and application range1707術(shù)語(yǔ)和縮寫(xiě)terms and abbreviation201管理職責(zé)management responsibility222質(zhì)量保證體系文件.quality control system document493文件和記錄控制document and record control534合同控制contract control595設(shè)計(jì)控制design control646材料、零部件控制material and components control687作業(yè)(工藝)控制operation (technology) contr

4、ol768焊接控制welding control819熱處理控制heat-treatment control8810無(wú)損檢測(cè)控制ndt control9111理化檢驗(yàn)控制.physical and chemical inspection control9512檢驗(yàn)與試驗(yàn)控制.inspection and test control9913設(shè)備和檢驗(yàn)與試驗(yàn)裝置控制equipment, inspection and test device control10414不合格品(項(xiàng))控制.defective goods(item) control11115質(zhì)量改進(jìn)與服務(wù)quality improvemen

5、t and service11616人員的培訓(xùn)、考核及其管理.staff training, assessment and management12117其它過(guò)程控制(成型、整形)other procedure control (molding, reforming)12718執(zhí)行特種設(shè)備許可制度.implement special equipment license system132附錄appendix 1程序、工藝守則、管理制度目錄catalogue of procedure, technology principle and management system136附錄appendix

6、 2制造與檢驗(yàn)引用標(biāo)準(zhǔn)manufacture and inspection reference standard140附錄appendix 5特種設(shè)備制造質(zhì)保體系要求與iso9001要求對(duì)照表requirement comparison table of special equipment manufacture quality control system and iso9001143附錄appendix 6質(zhì)量管理體系職能分配表quality management system functional distribution table146泉州市中天石油化工機(jī)械制造有限公司quanzho

7、u zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name:公司簡(jiǎn)介company profile版 次version: 第3版 third 修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第1頁(yè) 共3頁(yè)page 1 of 3 pages01.公司簡(jiǎn)介company profile泉州市中天石油化工機(jī)械制造有限公司(以下簡(jiǎn)稱公司)始建于200

8、0年,位于福建省泉州市洛江區(qū)萬(wàn)安科技園。公司注冊(cè)資金1658萬(wàn)元,總資產(chǎn)3550萬(wàn)元。各種管件年生產(chǎn)能力3000噸,現(xiàn)有職工82人,專(zhuān)業(yè)技術(shù)人員12名。近三年銷(xiāo)售額均超過(guò)4500萬(wàn)元。quanzhou zhongtian petro chemical machinery fabrication co., ltd (hereinafter referred as company) has been established in 2000 and located at wanan technology zone, luojiang district, quanzhou city, fujian p

9、rovince. its registered capital is 16.58 million yuan and its total capital has achieved 35.5 million yuan. its annual production of all kinds of pipe fittings is 3000 tons. it has 82 staffs, in which 12 staffs are professionals. its amount of sales is over 45 million yuan in last three years.隨著公司不斷

10、地發(fā)展壯大,公司的管件車(chē)間廠房已不能滿足生產(chǎn)需求,公司管件車(chē)間于2010年2月搬遷到泉州市惠安縣東橋鎮(zhèn),總面積達(dá)到42000平方米,管件生產(chǎn)車(chē)間的建筑面積達(dá)6400平方米。along with the company developing and expanding, the plants for pipe fittings cannot meet production requirements, so they have been moved to dongqiao town, huian country, quanzhou city on february, 2010. its total

11、 area has reached 42000 square meters, and the building area of pipe fitting plant has reached 6400 square meters.公司前身是三明市石油化工機(jī)械廠管件車(chē)間搬遷發(fā)展而來(lái),生產(chǎn)管件已有二十多年的時(shí)間,現(xiàn)有管件生產(chǎn)設(shè)備60余臺(tái),包括可煨制530的中頻感應(yīng)加熱彎管機(jī)、可推制530無(wú)縫彎頭大型推制機(jī)、500噸液壓機(jī)、300噸液壓彎管機(jī),熱處理爐等。是福建省專(zhuān)業(yè)生泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabric

12、ation co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name:公司簡(jiǎn)介company profile版 次version: 第3版 third 修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第2頁(yè) 共3頁(yè)page 2 of 3 pages產(chǎn)鋼制管件產(chǎn)品的主要企業(yè),中石化管件產(chǎn)品的合格供應(yīng)商、同時(shí)還是福建省大型船舶制造廠管件供應(yīng)定點(diǎn)企業(yè)。the company is derived from the pipe fitting p

13、lant of sanming petro chemical machinery factory. it has produced pipe fittings for more than 20 years. it has over 60 units equipment for producing pipe fittings, including medium frequency induction heating pipe bender which can bend 530 pipe fittings, large seamless elbow pushing machine which ca

14、n bend 530 pipe fittings, hydraulic machine with 500 tons, hydraulic bender with 300 tons, heat-treatment furnace, etc. it is one of the main professional enterprises that produce steel pipe fitting products in fujian province, qualified supplier of pipe fitting products for sinopec, and appointed s

15、upplier of pipe fittings for large vessel manufacturer in fujian province.公司建立了科學(xué)的質(zhì)量保證體系,于2002年獲得中國(guó)船級(jí)社iso9001質(zhì)量體系認(rèn)證證書(shū)。公司于2005年2月取得國(guó)家質(zhì)量監(jiān)督檢驗(yàn)檢疫總局頒發(fā)的“中華人民共和國(guó)特種設(shè)備制造許可證”(組別:鋼制無(wú)縫管件、鋼制有縫管件a.b級(jí)別。鋼制法蘭b級(jí)別)。the company established scientific quality control system, gained china classification society iso9001 qu

16、ality control certificate in 2002. it also obtained manufacture license of special equipment of peoples republic of china issued by general administration of quality supervision, inspection and quarantine of the peoples republic of china in february, 2005. (groups: steel seamless pipe fitting and st

17、eel seam pipe fitting with a and b grades. steel flange with b grade).公司生產(chǎn)的主要產(chǎn)品有:鋼制無(wú)縫管件,其中鋼制管件包括:彎頭、彎管、三通、異徑管、法蘭、管帽、接管座、三大系列,產(chǎn)品材質(zhì)分別有碳鋼、不銹鋼、合金鋼,管件產(chǎn)品共有250多種規(guī)格、型號(hào)。公司產(chǎn)品主要用于石油、電力、化工、輕工、冶金、船舶、城建等行業(yè),近年來(lái)成為國(guó)家重點(diǎn)工程及大型項(xiàng)目的供應(yīng)商,電力行業(yè)如國(guó)電泉州發(fā)電有限公司高壓管件,石化行業(yè)如中海油大榭石化項(xiàng)目、造紙行業(yè)如寧波亞洲漿紙業(yè)有限公司全套不銹鋼管配件,化纖行業(yè)如廈門(mén)翔鷺化纖項(xiàng)目、煉油行業(yè)如中石化福建省煉油

18、一體化項(xiàng)目等。main products: steel seamless pipe fittings, including elbows, bends, tees, reducers, flanges, pipe caps, stub tubes with three series. the kinds of product material are carbon 泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manua

19、l of pressure pipe components manufacture文件名稱name:公司簡(jiǎn)介company profile版 次version: 第3版 third 修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第3頁(yè) 共3頁(yè)page 3 of 3 pagessteel, stainless steel and alloy steel. it has over 250 types specification and model of pipe fitting products. its products are mainly used in p

20、etroleum, electricity, chemical, light industry, metallurgy, vessel, city building and other industry. it has become the supplier of nation important engineer and large project. it supplys high pressure pipe fittings for guodian quanzhou power generation corporation in electricity industry, cnooc da

21、xie petro chemical project in petro chemical industry, whole set stainless steel pipe accessories for ningbo asia pulp corporation in papermaking industry, xiamen xianglu chemical fiber project in chemical fiber industry, sinopec fujian refinery integration project in refining industry, etc.公司設(shè)立了完整的

22、質(zhì)量管理職能部門(mén)及質(zhì)量控制系統(tǒng)責(zé)任人,設(shè)有專(zhuān)業(yè)的無(wú)損檢測(cè)人員,無(wú)損檢測(cè)和理化硬度檢測(cè)系統(tǒng),檢測(cè)設(shè)備配套齊全,檢測(cè)設(shè)備儀器先進(jìn)、有x光探傷機(jī)、磁粉探傷機(jī)、超聲波探傷機(jī)、金相分析儀、化學(xué)試驗(yàn)、機(jī)械性能試驗(yàn)機(jī)、沖擊試驗(yàn)機(jī)、德國(guó)數(shù)顯光譜檢測(cè)儀、紅外線測(cè)溫儀等檢測(cè)設(shè)備。company established complete quality control department and appointed responsible person for quality control system. it equipped with professional ndt personnel, ndt and

23、physicochemical hardness test system. the test equipment is complete and they have advanced instruments, like x-ray detection machine, magnetic particle detection machine, ultrasonic detection machine, metallographic analyzer, chemical testing and mechanical performance testing machine, impact testi

24、ng machine,digital germany significant spectrum detector, infrared thermometer and other detection equipment.公司始終堅(jiān)持“以顧客為中心,以標(biāo)準(zhǔn)為依據(jù)”的經(jīng)營(yíng)方針,貫徹執(zhí)行,嚴(yán)格按照壓力管道元件質(zhì)量保證手冊(cè)指導(dǎo)生產(chǎn),為提高壓力管道元件產(chǎn)品質(zhì)量和工廠的信譽(yù)而努力。the company has always stuck to the operation policy of customer-centric and standard-based. to implement pressure

25、pipe components quality control manual to guide production. to make effort to improve the quality of pressure pipe component products and reputation of factory.泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe compo

26、nents manufacture文件名稱name:手冊(cè)頌布令manual issuance order版 次edition: 第3版 third修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第1頁(yè) 共3頁(yè) page 1 of 3 pages手冊(cè)頒布令manual issuance order為加強(qiáng)管理、保證壓力管道元件制造質(zhì)量、提高效益和降低成本,本公司根據(jù)特種設(shè)備安全監(jiān)察條例、tsg z0004-2007 特種設(shè)備制造、安裝、改造、維修質(zhì)量保證體系基本要求,tsgd2001-2006 壓力管道元件制造許可規(guī)則等相關(guān)標(biāo)準(zhǔn)的有關(guān)規(guī)定,結(jié)合gb/t19001-2

27、008質(zhì)量管理體系要求和公司的實(shí)際情況,組織重新編制了壓力元件制造質(zhì)量保證手冊(cè)第三版,完善和健全了質(zhì)量保證體系。according to the regulations on safety supervision of special equipment, tsg z0004-2007 basic requirements of quality assurance system for manufacture, installation, alteration and repair of special equipment, tsgd2001-2006 pressure piping comp

28、onents manufacture appraisal regulation and the related regulations of other relevant standards, company combined with gb/t19001-2008 quality management system requirements and the actual situations of itself, organized to re-compile the third edition pressure components manufacture quality control

29、manual, completed quality control system, strengthening management, ensuring manufacture quality of pressure pipe components, improving efficiency and reducing cost. 本手冊(cè)是我公司壓力管道元件質(zhì)量管理中的綱領(lǐng)性文件,是本公司質(zhì)量工作的基本法規(guī),也是本公司向客戶提供服務(wù)的質(zhì)量保證和承諾,它具體闡述了公司的質(zhì)量方針和質(zhì)量目標(biāo),描述了我公司質(zhì)量保證體系的構(gòu)成,對(duì)tsg z0004-2007 特種設(shè)備制造、安裝、改造、維修質(zhì)量保證體系基本

30、要求中要求的內(nèi)容及其相互間的聯(lián)系做了系統(tǒng)的、明確的規(guī)定,完全符合tsgd2001-2006 壓力管道元件制造許可規(guī)則、。是公司實(shí)施先進(jìn)的管理、開(kāi)展質(zhì)量活動(dòng)的準(zhǔn)則,現(xiàn)予以頒布實(shí)施。this manual is the programmatic document of company pressure pipe components quality management, the basic regulations of company quality work, and also the quality assurance and commitment of company customer s

31、ervice. it specifically addressed the company quality policy and quality goals, described the composition of company quality control system, systematic and clearly defined the contents required in tsg 泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)qual

32、ity control manual of pressure pipe components manufacture文件名稱name:手冊(cè)頌布令manual issuance order版 次edition: 第3版 third修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第2頁(yè) 共3頁(yè) page 2 of 3 pages z0004-2007 basic requirements of quality assurance system for manufacture, installation, alteration and repair of specia

33、l equipment and their links between each other. it is the norm for company to implement advanced management, to carry out quality activities. and hereby it is issued and to be implemented. 本手冊(cè)適用于我公司制造的所有壓力管道元件產(chǎn)品。公司各部門(mén)和全體職工必須認(rèn)真學(xué)習(xí),貫徹執(zhí)行,嚴(yán)格按照壓力管道元件質(zhì)量保證手冊(cè)的規(guī)定去做,為提高壓力管道元件產(chǎn)品質(zhì)量和工廠的信譽(yù)而努力。this manual is apply

34、to all of the pressure pipe component products manufactured by our company. each department and all employees of company must carefully study, implement and carry out work strictly according to pressure pipe components quality control manual. to make effort to improve the quality of pressure pipe co

35、mponents and reputation of factory. 值此壓力元件制造質(zhì)量保證手冊(cè)發(fā)布之際,我鄭重重申:on the occasion of the issuance of pressure components manufacture quality control manual, i solemnly reaffirm:1、我對(duì)本公司壓力管道元件安全質(zhì)量承擔(dān)全部責(zé)任;i take full responsibility for the safety and quality of pressure pipe components of our company.2、為保證質(zhì)量

36、保證體系的正常運(yùn)轉(zhuǎn),特授權(quán)質(zhì)量保證工程師全權(quán)負(fù)責(zé)組織和領(lǐng)導(dǎo)我公司的質(zhì)量保證體系的建立、實(shí)施、保持和改進(jìn)的工作,并任命各質(zhì)量控制系統(tǒng)責(zé)任人員對(duì)壓力元件制造過(guò)程中的質(zhì)量控制負(fù)責(zé)。to ensure the normal operation of quality control system, our company authorized quality control engineer to responsible for organizing and leading the establishment, implement, maintaining and improving of our co

37、mpany quality control system, and appointed quality control system responsible person to be responsible for the quality control during the manufacture of pressure components. 3、質(zhì)量保證體系機(jī)構(gòu)組織上有獨(dú)立性,在處理壓力管道元件產(chǎn)品質(zhì)量問(wèn)題享有最高的權(quán)力。quality control system is independent in organization, it enjoys the highest power i

38、n dealing with the quality problems of pressure pipe component products.泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name:手冊(cè)頌布令manual issuance order版 次edition: 第3版 third修改狀態(tài)modificatio

39、n state: 第0次zero頁(yè) 碼page: 第3頁(yè) 共3頁(yè) page 3 of 3 pages本手冊(cè)2013年6月10日予以正式發(fā)布,并于2013年8月10日起正式生效并在全公司范圍內(nèi)運(yùn)行實(shí)施。this manual was officially issued on june 10, 2013, and took effect on august 10, 2013 and implemented in company-wide. 總經(jīng)理general manager: 泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery

40、 fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name:授權(quán)聲明authorization declaration版 次edition: 第3版 third修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第1頁(yè) 共2頁(yè) page 1 of 2 pages授權(quán)聲明authorization declaration為了保證質(zhì)保體系的實(shí)施和保持,確保壓力管道元件產(chǎn)品質(zhì)量符合法規(guī)、標(biāo)準(zhǔn)的要求,我授權(quán)質(zhì)量保證工程師主持

41、日常質(zhì)量管理和質(zhì)量保證工作,全權(quán)負(fù)責(zé)壓力管道元件制造技術(shù)的仲裁和產(chǎn)品質(zhì)量問(wèn)題等具體工作,在處理質(zhì)量問(wèn)題時(shí),有高于其他部門(mén)的權(quán)力,特殊問(wèn)題由我組織協(xié)調(diào)。in order to ensure the implementation and maintenance of quality control system, to make sure the quality of pressure pipe component products can meet the requirements of regulations and standards, i authorize quality control

42、 engineer to direct routine quality management and control work, take full responsibility for the arbitration of manufacture technology of pressure pipe components and dealing with product quality problems and other specific work. he/she has the power higher than in other departments in dealing with

43、 quality problems. special problems coordinated by my organization.質(zhì)量保證工程師對(duì)違反本質(zhì)量手冊(cè)規(guī)定要求的作業(yè)活動(dòng),有權(quán)發(fā)布停止生產(chǎn)制造的命令,不受成本和進(jìn)度的約束,有權(quán)對(duì)產(chǎn)品質(zhì)量問(wèn)題進(jìn)行調(diào)查,主持召開(kāi)事故分析會(huì),行使質(zhì)量否決權(quán)。quality control engineer has the power to issue order to stop production in violation of the provisionis of this quality manual of activities, without

44、the cost and schedule constraints. he/she has the right to investigate product quality problems, to host accident analysis meeting and exercise quality veto power.質(zhì)保工程師應(yīng)定期向我報(bào)告質(zhì)量體系運(yùn)行情況、存在問(wèn)題和應(yīng)采取的糾正措施。quality control engineer shall report regulary to me the operation situations of quality system, the e

45、xisting problems and corrective measures to be taken.根據(jù)中華人民共和國(guó)產(chǎn)品質(zhì)量法和工業(yè)產(chǎn)品質(zhì)量責(zé)任條例,我對(duì)公司壓力管道元件產(chǎn)品的質(zhì)量負(fù)全責(zé)。并任命:i take full responsibility for the quality of company pressure pipe component products according to product quality law of people republic of china and quality of industrial products liability regul

46、ations. i appoint:石 榴同志為質(zhì)量保證工程師;shi liu as quality control engineer;錢(qián)鼎興同志為設(shè)計(jì)、工藝質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱設(shè)計(jì)工藝責(zé)任人兼技術(shù)負(fù)責(zé)人);qian dingxing as responsible person for design and technology quality control system (for short is responsible person for design and technology);泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical

47、machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name:授權(quán)聲明authorization declaration版 次edition: 第3版 third修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第2頁(yè) 共2頁(yè) page 2 of 2 pages黃月明同志為材料質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱材料責(zé)任人);huang yueming as responsible person for mater

48、ial quality control system (for short is material responsible person);傅義彪同志為焊接質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱焊接責(zé)任人);fu yibiao as responsible person for welding quality control system (for short is welding responsible person);傅義彪同志為熱處理質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱熱處理責(zé)任人);fu yibiao as responsible person for hea-treatment quality control sys

49、tem (for short is heat-treatment responsible person);李第賢同志為檢驗(yàn)質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱檢驗(yàn)責(zé)任人);li dixian as responsible person for inspection quality control system (for short is inspection responsible person);陳亞景同志為理化質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱理化責(zé)任人);chen yajing as responsible person for physicochemical quality control system (for

50、short is physicochemical responsible person);韓清林同志為無(wú)損檢測(cè)質(zhì)控系統(tǒng)責(zé)任人(簡(jiǎn)稱無(wú)損檢測(cè)責(zé)任人);han qinglin as responsible person for ndt quality control system (for short is ndt responsible person);蘇昆煥同志為設(shè)備及檢驗(yàn)與試驗(yàn)裝置質(zhì)控系統(tǒng)負(fù)責(zé)人(簡(jiǎn)稱設(shè)備控制責(zé)任人);su kunhuan as responsible person for equipment, inspection and test devices quality cont

51、rol system (for short is equipment control responsible person);安連國(guó)同志成型質(zhì)量負(fù)責(zé)人(簡(jiǎn)稱成型控制責(zé)任人);an lianguo as responsible person for molding quality (for short is molding controllment responsible person);各責(zé)任人負(fù)責(zé)各自質(zhì)控系統(tǒng)的質(zhì)量控制工作,本人予以充分的授權(quán)并支持你們的工作,確保壓力管道元件制造質(zhì)量保證體系的建立、實(shí)施和保持。each responsible person take responsibili

52、ty for the quality control work of their own quality control system. i give full authority and support your work to ensure the establishment, implement and maintenance of manufacture quality control system of pressure pipe components.特此聲明。i hereby declare總經(jīng)理general manger: 二一四年五月三十日may 30, 2014泉州市中天

53、石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name: 方針、目標(biāo)policy, goal版 次edition: 第3版 third 修改狀態(tài)modification state: 第0次zero頁(yè) 碼page: 第1頁(yè) 共5頁(yè)page 1 of 5 pages05.質(zhì)量方針和目標(biāo)quality policy and goals質(zhì)

54、量方針quality policy1、總經(jīng)理負(fù)責(zé)制定本公司的質(zhì)量方針,并確保方針的實(shí)現(xiàn):general manager is responsible for formulating the quality policy of our company and ensure its implement;1.1、與本公司的生產(chǎn)性質(zhì)和規(guī)模、經(jīng)營(yíng)目標(biāo)相一致;it shall conform with the production nature, scale and operation goals of our company;1.2、與滿足顧客要求和持續(xù)改進(jìn)的承諾相一致;it shall conform

55、 with the requirements that satisfy customer and the commitment to continuous improvement;1.3、為本公司質(zhì)量目標(biāo)的制定提供框架;it shall provide frame for the formulation of company quality goals;1.4、在本公司內(nèi)得到溝通和理解;it shall be communicated and understood in our company; 1.5、定期組織評(píng)審,確保方針的持續(xù)適宜性。organize regular review to

56、ensure policys continuing suitability.2、本公司的質(zhì)量方針是our companys quality goals are: 以顧客為中心,以標(biāo)準(zhǔn)為依據(jù); 全員參與,持續(xù)改進(jìn)。customer-centric, standards-based; all staff participation, continuous improvement釋義如下paraphrases are as following:“以顧客為中心,以標(biāo)準(zhǔn)為依據(jù)”:“顧客第一,用戶至上”是本公司的經(jīng)營(yíng)理念,本公司發(fā)展依存顧客。本公司主要產(chǎn)品為管件,生產(chǎn)嚴(yán)格按國(guó)家標(biāo)準(zhǔn)執(zhí)行,精工細(xì)做,精益求精;customer-centric, standards-based: customer first, the user first is the operation concept 泉州市中天石油化工機(jī)械制造有限公司quanzhou zhongtian petro chemical machinery fabrication co., ltd壓力管道元件制造質(zhì)量保證手冊(cè)quality control manual of pressure pipe components manufacture文件名稱name: 方針、目標(biāo)policy, goal

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