质量手册英文版.docx

1、质量手册英文版CSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Contents CSCEC/DQA/QAM/98/ 001Page 1 of 1 pagesFourth edition Revision status: 0ContentsClause No. Description 1Contents2Foreword 3The management of quality assurance manual4Terms5Quality assurance system requirements5.1Management responsib

2、ility 5.2Quality system5.3Contract review5.4Design control5.5Document and data control5.6Purchasing5.7Control of Employer-supplied product5.8Product identification and traceability5.9Process control5.10Inspection and testing 5.11Control of inspection, measuring and test equipment5.12Inspection and t

3、est status5.13Control of nonconforming product5.14Corrective and preventive action5.15Handling, storage, packaging, preservation and delivery5.16Control of quality records5.17Internal quality audits5.18Training5.19Servicing5.20Statistical techniquesChart Organization structure of quality assurance s

4、ystem of the CompanyAttachment No.1: Quality system requirements and quality responsibility Attachment No.2: List of documented proceduresCSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUALForeword CSCEC/DQA/QAM/98/ 001Page 1 of 2 pagesFourth edition Revision status: 01 Foreword1.1 Brief Introducti

5、on of the CompanyCSCEC Construction Co. LTD is a construction enterprise invested by his holding company, China State Construction Engineering Corporation (CSCEC) offering mainly services of general project management in engineering construction projects contracting business. The company was establi

6、shed and registered in China in 1993 and it was ratified as a state-level construction contracting enterprise by the Ministry of Construction of PRC. The project of Beijing Lufthansa Center (a national project) contracted by the predecessor of the company was executed and managed severely in accorda

7、nce with FIDIC contract conditions and was completed on time with good quality. The project was awarded “Lu Ban Prize ”, the designation of good quality project by the Ministry of Construction of PRC, and the National Prize for Good Quality Project. The company have enjoyed the high social prestige

8、and obtained the economic effect. Since the establishment of the Company, the Company has contracted or completed in succession the major projects, such as the New German Embassy in Beijing, the NORINCO Building, Beijing Sunflower Tower, Bayer Pharmaceutical Plant and Head Office Building of Bank of

9、 China, etc. The Company strictly implements the contract, and puts quality first in its contracted projects. The Company always satisfies the Employers by offering the quality services that conform to the international quality standards.The Company, soon after its establishment, formulated the qual

10、ity assurance system in accordance with the requirement of GB/T 19000 - ISO 9000 and was given formal recognition and certificate of quality system certification for ISO 9002.The Company possesses a group of excellent engineering technical personnel with the knowledge of the international contract c

11、onditions and the sound contract management, and with rich practicalCSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUALForeword CSCEC/DQA/QAM/98/ 001Page 1 of 2 pagesFourth edition Revision status: 0experiences in this field both in China and abroad. The Company alsoposses abundant capital and stab

12、le network for purchasing the materials, machinery and equipment for construction projects both in China and abroad. The Company may undertake all kinds of Works of civil Engineering construction, including industrial and civil building projects. The Company may offer consultant service for project

13、construction and project consultant, and project design, and the service for import and export trade of building materials, etc. 1.2 Introduction of the Quality Assurance ManualThis Quality Assurance Manual has described and defined the quality system, the quantity policy and the quality objectives

14、of the Company.The manual shall be a guide document concerning the quality system of the Company. The manual shall be applied to all kinds of Works of Civil Engineering Construction contracted by the Company, including industrial and civil building projects.The manual shall be a top secrete document

15、 controlled by the Company. The manual shall be prepared by the Quality Assurance Division and reviewed by the Management Representative. The manual shall come into force from the date of approval by the Managing Director of the Company.CSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUALThe Control

16、 of Quality Assurance ManualCSCEC/DQA/PRO/98/001 Page 1 of 3 pagesFourth edition Revision status: 02. The Control and Management of Quality Assurance Manual2.1 Approval2.1.1 Before the manual is officially issued, the Quality Assurance Manual Shall be reviewed by Managing Director, Management Repres

17、entative, Managers of Project Division and Division managers in order to guarantee its clear and accurate meanings, its suitability and its reasonable structure.2.1.2 The manual shall come into force beginning from the date of approval by the Managing Director of the Company and shall be carried int

18、o effect beginning from the approved date of implementation. 2.2 Issue 2.2.1The original and the copies of the Manual: The approval page of the original of the Quality Assurance Manual shall be put by the Managing Directors own signature, and the rest pages of the original Manual shall be signed by

19、those responsible for preparing, reviewing and approving the document. The copies of the Manual shall mean the copies of the original of the Quality Assurance Manual. The original of the Quality Assurance Manual shall remain in the sole custody of the Quality Assurance Division and the copies of the

20、 Manual shall be issued to all the holders of the Manual. 2.2.2The holders of the manual shall include the Companys leaders, Management Representative, managers of Project Divisions, division managers, project managers and other approved holders. The details of the manual holders will be prepared by

21、 the Quality Assurance Division and will be submitted to the Management Representative for approval. 2.2.3The Quality Assurance Division shall in unified way, distribute the Manual. The seal of controlled documents shall be attached to the Quality Assurance Manual distributed by the Quality Assuranc

22、e Division. The Manual shall be numbered for the control purpose. The Quality Assurance Division shall fill out a register of controlled documents.CSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUALThe Control of Quality Assurance ManualCSCEC/DQA/PRO/98/001 Page 2 of 3 pagesFourth edition Revision

23、status: 02.2.4When the above mentioned holders of the Manual leave their relevant offices, they shall immediately return the Quality Assurance Manual which they hold, and the Quality Assurance Division shall write off their registrations. 2.3 Amendment2.3.1 Any amendments to the Manual shall be made

24、 by the Quality Assurance Division and shall be approved by the Managing Director of the Company. Any amendments without an official amendment notice shall be deemed to be null and void. 2.3.2The Quality Assurance Division shall be responsible for sending the amendment notice to the holders of the M

25、anual and shall require all the holders to be responsible for making amendments. The Quality Assurance Division shall keep the records of any amendments on the Amendment Sheets of Quality Assurance Manual. The amendment sheets shall, together with the contents of amendments, be sent to all the holde

26、rs of the Manual. 2.4 Use and Custody2.4.1When the holders of the Manual receive the amendment sheets of the quality manual, the holders shall sequentially attach the amendment sheets to the front of the Manual in order to find out the case of amendments to the Manual.2.4.2The holders of the Manual

27、shall be responsible for implementation of the provisions of the Quality Assurance Manual. 2.4.3The holders of the Manual shall be responsible for the custody of the Manual which they hold, and shall prevent the Manual from any damage, loss and alterations to the Manual. When the Manual is found dam

28、aged and lost, the holders of the Manual shall immediately report the matter in question to the Quality Assurance Division. 2.5uncontrolled Copies2.5.1 For the purposes of Employer and quality audit body off-site usage and other distribution of the Manual where change control is notCSCEC CONSTRUCTIO

29、N CO., LTD.QUALITY ASSURANCE MANUALThe Control of Quality Assurance ManualCSCEC/DQA/PRO/98/001 Page 3 of 3 pagesFourth edition Revision status: 0 intended, all such distributed manuals shall be clearly identified as uncontrolled copies. 2.5.2 When any Divisions and Projects need uncontrolled copies

30、of the Manual, they shall, in written form, apply to the Management Representative for approval. The applicant shall, in his application, state the reasons for uncontrolled copies of the Manual and its holder. 2.5.3 The Quality Assurance Division shall be responsible for distribution of uncontrolled

31、 copies of the Manual. The seal of controlled copies shall not be attached to the cover of the uncontrolled Manual. The Quality Assurance Division shall fill out a register of distributing uncontrolled copies.CSCEC CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Definitions CSCEC/DQA/QAM/98/ 001Page

32、1 of 2 pagesFourth edition Revision status: 03 Definitions3.1 General TermsFor the purposes of this Quality Assurance Manual, The definitions given in ISO8402 apply.3.2 Definitions related to this Manual Terms DefinitionsEmployer means the legal person or natural person who owns a construction project and decides to award the proje