QualityManualEnWord格式.docx

1、2.1 General 22.2 Company History 22.3 Main Fields of Activities 23 QUALITY MANUAL CONTROL 34 QUALITY POLICY AND OBJECTIVES 45 DEFINITIONS 56 REFERENCES 77 ORGANISATION 88 RESPONSIBILITIES AND AUTHORITIES 98.1 General 98.2 Management Representative 98.3 QAD HOC 98.4 Project Quality Assurance Managers

2、/Engineers 108.5 Project Quality Control Manager 109 QUALITY SYSTEM DESCRIPTION 129.1 General 129.2 Level I 129.3 Level II 129.4 Level III 1210 QUALITY SYSTEM ELEMENTS 1410.1 Contract Review 1410.2 Design Control 1510.3 Document and Data Control 1610.4 Purchasing 1710.5 Purchaser Supplied Product 18

3、10.6 Maintenance of Materials, Equipment and Structures 1910.7 Process Control 2010.8 Inspection and Testing 2010.9 Inspection Measuring and Test Equipment （IM & TE） 2210.10 Inspection and Test Status 2310.11 Control of Nonconforming Product 2310.12 Corrective and Preventive Action 2410.13 Handling,

4、 Storage, Packaging, Preservation and Delivery 2610.14 Control of Quality Records 2710.15 Internal Quality Audits 2810.16 Training 2910.17 Statistical Techniques 2910.18 Plant, Machinery and Vehicles （PMV） 3010.19 Information Systems 301 SCOPEThis BUCC Quality Manual （QM） is the main document that d

5、escribes BUCCs Quality System. It serves as a permanent reference in the implementation and maintenance of the system which is set up to meet the requirements of ISO 9002: 1994.The field of application of the QM covers primarily the construction activities at the project sites. It also covers the su

6、pport activities at Head Office China （HOC） since these are also contributing to the project performance.The Quality System is applicable to the site construction and installation activities defined in section 1.3 of this QM. It also applies to all geographical locations where BUCC operates projects

7、, even if, for commercial reasons, the company operates under a different name than that specified on the certificate. 2 INTRODUCTION2.1 GeneralThe Quality Manual Revision A was first issued in 1993, for immediate implementation by BUCC personnel. Since its introduction, it has been revised to bring

8、 the QM in line with the 1994 edition of the ISO 9002 standard.The QM was issued in order to:1） Communicate BUCC policies and procedures.2） Demonstrate compliance of the BUCC quality system with the requirements of ISO 9002:3） Give confidence to BUCC Clients of the companys ability to deliver and ma

9、intain the desired quality in construction and installation services.4） Familiarise personnel in the BUCC quality system and procedures.5） Use it as a tool by BUCC management for overall performance measurement, evaluation and initiation of quality improvement efforts.2.2 Company HistoryThe BUCC Hea

10、d Office is located in Beijing, China and provides support, guidance and monitoring to the area operations.2.3 Main Fields of ActivitiesThe fields of activity covered by this QM and for which it applies are listed below: Civil Works Relevant Works Heavy and light industrial plants3 QUALITY MANUAL CO

11、NTROL1） This Quality Manual was prepared by HOC Quality Assurance Department （QAD） reviewed by the Manager Construction Department and approved prior to issue by the Chief Engineer.2） Following approval, the QM is distributed by QAD in a controlled manner. Controlled copies are stamped and numbered

12、uniquely in accordance with the distribution list retained by QAD. Uncontrolled copies of the QM may also be distributed for proposal purposes, customer offsite usage and other reasons. These shall be stamped as UNCONTROLLED COPY and shall be issued by QAD where appropriate. Control of such copies s

13、hall not be maintained.3） Only controlled copies shall be used by BUCC personnel.4） Revisions to the QM shall take place to meet respective changes in applicable standards, administrative changes in BUCC as well as improvements in the quality system.a） Changes to the QM may be proposed by any QM use

14、r within BUCC. Changes shall be communicated to HOC-QAD or minuted in Management Review Meetings.b） Revised sections shall be marked by a vertical line on the right hand side of each page. The new revision number shall be marked against this line as appropriate. This present issue has been renumbere

15、d to REV 1.c） HOC-QAD is responsible for receipt, assessment and processing of proposed changes as per paragraph 2.4.1.d） Each holder of a controlled copy of the QM shall be given a controlled copy of the revised pages for incorporation into his QM. The replaced pages shall be destroyed by the holder.e） Revised paragraph shall be marked as described in paragraph 2.4.2, and a list of amended paragraphs （as well as the amended pages） shall be distributed by HOC-QAD to all QM controlled copy holders.f） T