【正文】 ..................................................................19七、文件和記錄的控制 ..................................................................................................................19八、物資采購及管理 ......................................................................................................................20 ........................................................................................................................20 ............................................................................................................................20 ....................................................................................................................20九、分包商的控制 ..........................................................................................................................21 ....................................................................................................21 ............................................................................................21 ............................................................................................................................21 ........................................................................................................21 ................................................................................................................22十、產(chǎn)品標識和可追溯性 ..............................................................................................................22 ......................................................................................................................23 ..............................................................................................................................23 ..................................................................................................................................23 ..........................................................................................................................23十一、施工過程質(zhì)量控制 ..............................................................................................................24 ..................................................................................................................24 ..............................................................................................................25 ..................................................................................................................................26十二、檢驗和試驗 ..........................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................31十三、檢驗、測量和試驗設備控制程序 ......................................................................................31 ..................................................................................................................31 ..........................................................................................................31 ..........................................................................................31 ..................................................................................................31十四、檢驗和試驗狀態(tài)控制 ..........................................................................................................31 ......................................................................................................31 ..............................................................................................32 ......................................................................................................32十五、質(zhì)量檢驗和試驗計劃的內(nèi)容 ..............................................................................................33 ..........................................................................................33 ..............................................................................................................33十六、不合格品的控制 ..................................................................................................................35 ..........................................................................................................................35 ..........................................................................................................35 ......................................................................................................................36 ..........................................................................................................36 ......................................................................................................36 ......................................................................................................................37十七、糾正和預防措施 ..................................................................................................................37 ..........................................................................................................37（品）糾正措施的實施 ......................................................................................37（品）糾正措施的實施 ......................................................................................38十八、產(chǎn)品儲存、防護與交付 ......................................................................................................3儲存 ............................................................................................................................