【正文】 ...................................................... 17 5．相關(guān)文件 ............................................................................................................ 17 6．記錄表格 ............................................................................................................ 17 BKB05 與顧客有關(guān)的過(guò)程控制程序 ........................................................................... 18 1．目的 .................................................................................................................... 18 2．范圍 .................................................................................................................... 18 3．職責(zé) .................................................................................................................... 18 4．程序 .................................................................................................................... 18 與 顧客有關(guān)要求的確定 ......................................................................... 18 與顧客有關(guān)要求的評(píng)審 ......................................................................... 19 與顧客溝通的安排 ................................................................................. 20 5．相關(guān)文件 ............................................................................................................ 20 6．記錄表格 ............................................................................................................ 21 BKB06 設(shè)計(jì)過(guò)程控制程序 ........................................................................................... 22 1．目的 .................................................................................................................... 22 2．范圍 .................................................................................................................... 22 3．職責(zé) .................................................................................................................... 22 4．程序 .................................................................................................................... 22 產(chǎn)品設(shè)計(jì) 的策劃 ....................................................................................... 22 設(shè)計(jì)輸入 ................................................................................................... 22 方案設(shè)計(jì) .................................................................................................... 23 詳細(xì)設(shè)計(jì) .................................................................................................... 23 設(shè)計(jì)驗(yàn)證 .................................................................................................... 24 設(shè)計(jì)確認(rèn) .................................................................................................... 24 設(shè)計(jì)更改 .................................................................................................... 25 5．相關(guān)文件 ............................................................................................................ 25 6．質(zhì)量記錄 ............................................................................................................ 25 BKB07 采購(gòu)控制程序 ................................................................................................... 26 1．目的 .................................................................................................................... 26 2．范圍 .................................................................................................................... 26 3．職責(zé) .................................................................................................................... 26 4．程序 .................................................................................................................... 26 采購(gòu)的控制 ............................................................................................. 26 采購(gòu)文件 ................................................................................................. 27 采購(gòu)產(chǎn)品的驗(yàn)證 ..................................................................................... 28 對(duì) 供方的環(huán)境因素和危險(xiǎn)源施加相應(yīng)的影響 ..................................... 28 5．相關(guān)文件 ............................................................................................................ 28 6．質(zhì)量記錄表格 .................................................................................................... 28 BKB08 安裝過(guò)程控制程序 .......................................................................................... 30 1．目的 .................................................................................................................... 30 2．范圍 .................................................................................................................... 30 3．職責(zé) .................................................................................................................... 30 4．工作程序 ............................................................................................................ 30 過(guò)程控制的依據(jù)和方法 ........................................................................... 30 安裝過(guò)程控制 ........................................................................................... 30 特殊過(guò)程： ................................................................................................ 31 標(biāo)識(shí)和可追溯性 ....................................................................................... 31 顧客財(cái)產(chǎn) ................................................................................................... 32 工程驗(yàn)收交付工作控制 ........................................................................... 33 5．相關(guān)文件 ............................................................................................................ 33 6．記錄 .................................................................................................................... 33 BKB09 監(jiān)視和測(cè)量裝置控制程序 ............................................................................... 35 ........................................................