API质量手册英文版.docx

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API质量手册英文版.docx

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API质量手册英文版.docx

API质量手册英文版

******************ExactSeamlessSteelTubeCo.,Ltd.

QualityManagementSystemDocument

QualityManaul

No.：

SY-ZS-2014

Edition：

RevisedStatus:

ControlledNo.：

ControlledStatus：

Controlled

Write：

QualityManagementDept.

Review：

Approval：

IssuedDate：

2014.4.10ValidDate:

2014.4.20

*****************ExactSeamlessSteelTubeCo.,Ltd.　　Issued

Edition：

ARevisedStatus：

0Chapter：

0.0Page1of1

0.0Content

Chapter

Subject

Revised

Status

page

0.1

Introduction

0.2

Approval

0.3

Appointment

0.4

Managementofqualitymanual

0.5

Standardreferred

0.6

ListofRevisionHistoryDescription

1.0

Qualitypolicyandqualityobjective

2.0

Graphofqualitymanagementsystemstructure

3.0

Formofqualityresponsibilitydistributing

4.0

Qualitymanagementsystem

5.0

Managementresponsibility

6.0

Resourcemanagement

7.0

Productrealization

8.0

Measurement,analysisandimprovement

AnnexA

APIMonogramProgram

AnnexB

ListofProcedureDocuments

Edition：

ARevisedStatus：

0Chapter：

0.1Page1of1

0.1Introduction

**************ExactSeamlessSteelTubeCo.,Ltd.wasestablishedin1997,whichisspecializinginproducingtubingplainend,cold-drawingseamlesssteeltube,cold-rolledaccurateseamlesssteeltube,theslipperypostshockabsorber.Thereare360employeesincludingmorethan60technicians.

ThecompanyobtainedthecertificateofISO9001intheyearof2004.Thecompanyisthequalifiedsupplierstoourcustomerandsoon.Wewongoodprestigebygoodqualityanddulydelivery.

Thecompanywilltrybesttoprovidethegoodservicetoallnewandoldcustomersbasedontheadvancedtechnology,highqualityproduct,reasonableprice,wesincerelyexpectthechancetocooperatewithyou,andcreatewonderulfuture.

GeneralManager：

PostCode：

Add：

Tel：

Fax：

Edition：

ARevisedStatus：

0Chapter：

0.2Page1of1

0.2Approval

Inordertosuitthemarket,ensuretheproductsmeettherequirementofcustomer,thecompanyadoptedprocessapproachwhendeveloping,implementingandimprovingtheeffectivenessofthequalitymanagementsystem.ThecompanyestablishedtheQualityManual,editionA,basedonthestandardsofAPISpecQ1-2003,the7thedition,SpecificationforQualityProgramforthePetroleumPetrochemicalandNaturalGasIndustry,andGB/T19001-2008idtIS09001：

2008,QualityManagementSystem—Requirementsaswellastherealsituationofthecompany,theQualityManualisnowapprovedtobeissuedandputintoeffectfromJan.20.2006.

Themanualspecifiesourcompany’squalitypolicyandobjectives,outlinesourqualitysystemanddescribestherequirementsandbasicruleofitsimplementation,andidentifiestheproceduredocumentsformainprocesses.Themanualaffordsouractiveguidelineofaction.Allemployeesofthecompanymuststrictlycomplywiththespecificrequirementsofthemanual.

GeneralManager：

Apr.8,2014

Edition：

ARevisedStatus：

0Chapter：

0.3Page1of1

0.3Appointment

InordertocarryoutIS09001：

2008andAPISpecQ1：

2003（7thedition）,strengthentheleadershiponqualitymanagementsystemoperation,theGeneralManagerappointstheMr.YuanXiaPingareasthemanagementrepresentative,theresponsibilitiesandauthoritiesare:

a）Ensuringthatprocessesneededforthequalitymanagementsystemareestablished,implementedandmaintained.

b）ToreporttheGeneralManagerthesituationofthequalitysystemmovement,holdliaisonwithexternalorganizations,conductaudits,adjustment,coordinationandreviewsinsidethisgroup.

c）Ensuringthepromotionofawarenessofcustomerrequirementsthroughoutthecompany.

d）Responsiblefortheexternalrelationsrelativetothequalitymanagementsystem.

GeneralManager:

Oct.8.2014

Edition：

ARevisedStatus：

0Chapter：

0.4Page1of2

0.4Managementofqualitymanual

1ContentsoftheQuailtyManual

ThequaltiymanaulwasestablishedbasedonthestandardsofAPISpecQ1:

2003,thespecificationforqulatiyprogrameforthepetroleum,petrochemicalandnaturalgasindustry,andGB／T19001—2008idtIS09001：

2008,qualitymanagementsystem-requirementsaswellastherealsituationofthecompany,whichincludes：

a）Thescopeofthequalitymanagementsystemrelatingtotherawmaterialpurchasing,design,manaufacture,inspection,salesandserviceofsquaredrillstemglobevlave,drillstemjointsandswitchoverjoints,thereisnoanyexclusionstothestandards.

b）Thedocumentedproceduresestablishedforthequalitymanagementsystem.

c）Thedescriptionoftheinteractionbetweentheprocessesofthequalitymanagementsystem.

2TermsandDefinitions

ThetermsanddefinitionsgiveninGB／T19000—2008idtISO9000：

2008,qualitymanagementsystem-fundamentalsandvocabularyandsection3ofAPISpecQ1：

2003shallapply.

3ControlofOutsourcingProcess

Controlandmonitortheoutsourceprocesses（suchashydrostatictests）accordingtotheprocedureControlProcedureofPurchasing.

4ManagementoftheQualitymanual

4.1TheQualityManualshallbeapprovedbytheGeneralManagerpriortoitsissue.TheQualityManagementDept.isresponsibleforthemanagementoftheQualitymanual,noonecanprovidethequalitymanualtothepersonoutsideofthecompanywithouttheapprovalofthemanagementrepresentative.Whenthemanualholderleavesthecompany,thequalitymanaulshallbereturnedtoTheQualityManagementDept.andrelativeproceduresshallbegonethrough.

4.2Themanualholdershallproperlykeepthemanual,anyloss,damageandarbitrarilyalterationshallbeprohibited.

5Changestothequalitymanual

5.1Theneedofchangingqualitymanualshallbereviewedbythemanagementrepresentaive,approvedbythegeneralmanagerpiortoitsimplementation.

5.2TheQualityManualwascombinedbyeveryindependentchapter,therewasidentificationofrevisedstatusandpageNo.foreverychapter.Therefore,eachchaptercanberevisedsolely,whichwouldnotaffecttheeditionofthequalitymanaul.TheArabicnumbers0,1,2,3….willbeusedtoidentifytheresivisedstatus.

5.3AfterchangingtheQualityManual,TheQualityManagementDept.shallrevisetherelativecontrolleddocumentsaccordingly,reclaimtheoldchapter（page）anddisposethemaccordingtotherequirementsofProcedureofDocumentContro1.

5.4TheuncontrolledcopyofQualityManuaIcanbeprovidedtotheoutsideofthecompanyaftertheapprovaloftheGeneralManagerorManagementRepresentative,TheQualityManagementDept.shallmakerelativerecord.butwillnotfoIlowitsvalidity.

5.5Normally,thereviewedonthequalitymanaulwillbeconductedonceeveryyearaccordingtotherequirementofProcedureofDocumentControl;thefrequencycanbeincreasedasnecessary,ifanychangesneededtotheQualtiyManauIafterthereview,theitem5.1,5.2and5.3shallbeimplemented.

Edition：

ARevisedStatus：

0Chapter：

0.4Page2of2

6ChangetotheeditionofQualityManual

6.1Thechangetothequalitymanualshallbeapprovedbythegeneralmanager.

6.2Theeditionofthequalitymanualcanbechangedfortheoneormoreoffollowingsituations：

a）Bigchangetoproduct;

b）Bigchangetotheapplicablescopeofqualitymanual;

c）Editionchangeofstandardreferred;

d）Bigchangetocompany’sorganizationstructure.

6.3TheNo.ofeditionshallbeidentifiedbytheletterA,B,C….

6.4TheQualityManagementDept.shalldulyreleasethecontrolledcopyoftheneweditionqualitymanualandreclaimtheoldedition,theprocedureofdocumentcontrolshallbeimplementedaccordingly.

Edition：

ARevisedStatus：

0Chapter：

0.5Page1of1

0.5StandardReferred

1,APISpecQ1：

2003SpecificationforQualityProgramsforthePetroleum,PetrochemicalandNaturalGasIndustry.

2,GB／T19001—2008idtISO9001：

2008QualityManagementSystem-Requirements.

3,APISpec5CT-2005CasingandTubing

Edition：

ARevisedStatus：

0Chapter：

0.6Page1of1

0.6ListofRevisionHistoryDescription

Chapter

RevisedItem

RevisedDate

No.ofReviseApplicant

Approvor

ValidDate

Edition：

ARevisedStatus：

0Chapter：

1.0Page1of1

1.0Qualitypolicyandqualityobjective

QualityPolicy

ScientenceManagement

BaseonQuality

ContinuousImproment

CustomerSatisfaction

QualityObjectives

a）Thefirstinspectionrateisover97%;

b）Thecustomersatisfactionisover96%.

GeneralManager:

Dec.8,2014

Edition：

ARevisedStatus：

0Chapter：

2.0Page1of1

2.0GraphofQualityManagementSystemStructure

Edition：

ARevisedStatus：

0Chapter：

3.0Page1of1

3.0FormofQualityResponsibilityDistributing

Dept./Personnel

Item

GeneralManager

ManagementRepresentative

QualityManagementDept.

ProductionandEquipmentDept.

SupplyingandMarketingDept.

Warehouse

Workshop

4.0Qualitymanagementsystem

☆

△

4.2.3Controlofdocuments

△

▲

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4.2.4Controlofrecords

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5.1Managementcommitment

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5.2Customerfocus

☆

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5.3Qualitypolicy

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5.4Planning

☆

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5.5Responsibility,authorityandcommunication

☆

△

▲

△

5.6Managementreview

☆

△

6.1Provisionofresources

☆

△

6.2Humanresources

△

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