【正文】 徽省地方海事局、江蘇省地方海事局、廣西船檢局、湖北省國防科學技術(shù)工業(yè)辦公室、江蘇省國防科學技術(shù)工業(yè)辦公室。U 01CB/T —船舶生產(chǎn)企業(yè)生產(chǎn)基本條件評價要求Evaluation requirement of basic production condition for shipbuilding enterprise（征求意見三稿）200 － － 發(fā)布 200 － － 實施國防科學技術(shù)工業(yè)委員會 發(fā) 布CB中華人民共和國船舶行業(yè)標準I / 169目 次前言..................................................................................III1 范圍..................................................................................12 規(guī)范性引用文件........................................................................13 術(shù)語和定義............................................................................14 一般規(guī)定..............................................................................2 船舶分類............................................................................2 申證單元的劃分原則..................................................................2 申證單元............................................................................3 申證單元說明........................................................................6 現(xiàn)場審查評價前的準備................................................................9 現(xiàn)場審查評價........................................................................9 現(xiàn)場審查評價資料的送交..............................................................9 現(xiàn)場審查評價的依據(jù)..................................................................9 現(xiàn)場審查評價的評分..................................................................95 通用評價要求.........................................................................10 營業(yè)執(zhí)照及政策要求.................................................................10 注冊資金...........................................................................10 所有權(quán)證明.........................................................................106 管理評價要求.........................................................................11 質(zhì)量保證機構(gòu).......................................................................11 質(zhì)量主管領(lǐng)導.......................................................................12 方針目標...........................................................................12 質(zhì)量管理文件.......................................................................12 采購質(zhì)量控制.......................................................................13 過程質(zhì)量控制.......................................................................14 庫房及原材料管理...................................................................14 質(zhì)量信息管理.......................................................................14 技術(shù)管理...........................................................................15 質(zhì)量檢驗管理......................................................................15 外包（外協(xié)）管理..................................................................16 焊接材料控制......................................................................16 設(shè)施設(shè)備管理......................................................................16 文明生產(chǎn)..........................................................................16 安全生產(chǎn)..........................................................................16 環(huán)境保護和衛(wèi)生....................................................................177 人員評價要求.........................................................................18 企業(yè)技術(shù)負責人.....................................................................18 專業(yè)技術(shù)人員和檢驗人員.............................................................18 技術(shù)工人...........................................................................208 計量檢測評價要求.....................................................................20 計量器具...........................................................................20 檢測設(shè)備...........................................................................21 計量檢測要求.......................................................................229 鋼質(zhì)一般船舶生產(chǎn)企業(yè)和鋼質(zhì)漁業(yè)船舶生產(chǎn)企業(yè)設(shè)施設(shè)備評價要求...........................22 生產(chǎn)設(shè)施...........................................................................22 生產(chǎn)設(shè)備...........................................................................2610 鋁質(zhì)一般船舶生產(chǎn)企業(yè)設(shè)施設(shè)備評價要求................................................27 生產(chǎn)設(shè)施..........................................................................27 生產(chǎn)設(shè)備..........................................................................2811 玻璃鋼一般船舶生產(chǎn)企業(yè)和玻璃鋼漁業(yè)船舶生產(chǎn)企業(yè)設(shè)施設(shè)備評價要求......................29 生產(chǎn)設(shè)施..........................................................................29 生產(chǎn)設(shè)備..........................................................................3012 木質(zhì)漁業(yè)船舶設(shè)施設(shè)備評價要求........................................................31 生產(chǎn)設(shè)施..........................................................................31 機械加工設(shè)備......................................................................3213 漁業(yè)船舶補充評價要求................................................................32 漁撈設(shè)備..........................................................................32 漁獲冷凍冷藏和保鮮................................................................32 其他要求..........................................................................32附 錄 A (資料性附錄) 船舶生產(chǎn)許可證現(xiàn)場審查記錄........................................34 內(nèi)容...............................................................................34 印制和使用.........................................................................34表 一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場審查評分匯總表 ....................................36表 漁業(yè)船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場審查評分匯總表 ....................................37表 一級各類鋼質(zhì)一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ............................38表 二級各類鋼質(zhì)一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ............................52表 三級各類鋼質(zhì)一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ............................70表 鋁質(zhì)一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ....................................85表 玻璃鋼一般船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 .................................101表 鋼質(zhì)漁業(yè)船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ...................................115表 玻璃鋼漁業(yè)船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 .................................137表 木質(zhì)漁業(yè)船舶生產(chǎn)企業(yè)生產(chǎn)許可證現(xiàn)場評定記錄表 ..................................152III / 169前 言本標準是根據(jù)《中華人民共和國船舶生產(chǎn)許可證管理