QualityManualEnWord格式.docx
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2.1General2
2.2CompanyHistory2
2.3MainFieldsofActivities2
3QUALITYMANUALCONTROL3
4QUALITYPOLICYANDOBJECTIVES4
5DEFINITIONS5
6REFERENCES7
7ORGANISATION8
8RESPONSIBILITIESANDAUTHORITIES9
8.1General9
8.2ManagementRepresentative9
8.3QADHOC9
8.4ProjectQualityAssuranceManagers/Engineers10
8.5ProjectQualityControlManager10
9QUALITYSYSTEMDESCRIPTION12
9.1General12
9.2LevelI12
9.3LevelII12
9.4LevelIII12
10QUALITYSYSTEMELEMENTS14
10.1ContractReview14
10.2DesignControl15
10.3DocumentandDataControl16
10.4Purchasing17
10.5PurchaserSuppliedProduct18
10.6MaintenanceofMaterials,EquipmentandStructures19
10.7ProcessControl20
10.8InspectionandTesting20
10.9InspectionMeasuringandTestEquipment(IM&
TE)22
10.10InspectionandTestStatus23
10.11ControlofNonconformingProduct23
10.12CorrectiveandPreventiveAction24
10.13Handling,Storage,Packaging,PreservationandDelivery26
10.14ControlofQualityRecords27
10.15InternalQualityAudits28
10.16Training29
10.17StatisticalTechniques29
10.18Plant,MachineryandVehicles(PMV)30
10.19InformationSystems30
1SCOPE
ThisBUCCQualityManual(QM)isthemaindocumentthatdescribesBUCC'
sQualitySystem.ItservesasapermanentreferenceintheimplementationandmaintenanceofthesystemwhichissetuptomeettherequirementsofISO9002:
1994.
ThefieldofapplicationoftheQMcoversprimarilytheconstructionactivitiesattheprojectsites.ItalsocoversthesupportactivitiesatHeadOfficeChina(HOC)sincethesearealsocontributingtotheprojectperformance.
TheQualitySystemisapplicabletothesiteconstructionandinstallationactivitiesdefinedinsection1.3ofthisQM.ItalsoappliestoallgeographicallocationswhereBUCCoperatesprojects,evenif,forcommercialreasons,thecompanyoperatesunderadifferentnamethanthatspecifiedonthecertificate.
2
INTRODUCTION
2.1General
TheQualityManualRevisionAwasfirstissuedin1993,forimmediateimplementationbyBUCCpersonnel.Sinceitsintroduction,ithasbeenrevisedtobringtheQMinlinewiththe1994editionoftheISO9002standard.
TheQMwasissuedinorderto:
1)CommunicateBUCCpoliciesandprocedures.
2)DemonstratecomplianceoftheBUCCqualitysystemwiththerequirementsofISO9002:
3)GiveconfidencetoBUCCClientsofthecompany'
sabilitytodeliverandmaintainthedesiredqualityinconstructionandinstallationservices.
4)FamiliarisepersonnelintheBUCCqualitysystemandprocedures.
5)UseitasatoolbyBUCCmanagementforoverallperformancemeasurement,evaluationandinitiationofqualityimprovementefforts.
2.2CompanyHistory
TheBUCCHeadOfficeislocatedinBeijing,Chinaandprovidessupport,guidanceandmonitoringtotheareaoperations.
2.3MainFieldsofActivities
ThefieldsofactivitycoveredbythisQMandforwhichitappliesarelistedbelow:
CivilWorks
RelevantWorks
Heavyandlightindustrialplants
3
QUALITYMANUALCONTROL
1)ThisQualityManualwaspreparedbyHOCQualityAssuranceDepartment(QAD)reviewedbytheManagerConstructionDepartmentandapprovedpriortoissuebytheChiefEngineer.
2)Followingapproval,theQMisdistributedbyQADinacontrolledmanner.ControlledcopiesarestampedandnumbereduniquelyinaccordancewiththedistributionlistretainedbyQAD.UncontrolledcopiesoftheQMmayalsobedistributedforproposalpurposes,customeroffsiteusageandotherreasons.Theseshallbestampedas'
UNCONTROLLEDCOPY'
andshallbeissuedbyQADwhereappropriate.Controlofsuchcopiesshallnotbemaintained.
3)OnlycontrolledcopiesshallbeusedbyBUCCpersonnel.
4)RevisionstotheQMshalltakeplacetomeetrespectivechangesinapplicablestandards,administrativechangesinBUCCaswellasimprovementsinthequalitysystem.
a)ChangestotheQMmaybeproposedbyanyQMuserwithinBUCC.ChangesshallbecommunicatedtoHOC-QADorminutedinManagementReviewMeetings.
b)Revisedsectionsshallbemarkedbyaverticallineontherighthandsideofeachpage.Thenewrevisionnumbershallbemarkedagainstthislineasappropriate.ThispresentissuehasbeenrenumberedtoREV1.
c)HOC-QADisresponsibleforreceipt,assessmentandprocessingofproposedchangesasperparagraph2.4.1.
d)EachholderofacontrolledcopyoftheQMshallbegivenacontrolledcopyoftherevisedpagesforincorporationintohisQM.Thereplacedpagesshallbedestroyedbytheholder.
e)Revisedparagraphshallbemarkedasdescribedinparagraph2.4.2,andalistofamendedparagraphs(aswellastheamendedpages)shallbedistributedbyHOC-QADtoallQMcontrolledcopyholders.
f)T