【正文】 .................................................................................................. 49 工作程序 ....................................................................................................... 49 相關(guān) /支持性文件 ........................................................................................... 51 記錄 .............................................................................................................. 51 XCRJ/CX021720xx ................................................................................................... 52 質(zhì)量信息和用戶服務(wù)控制程序 .................................................................................... 52 目的 .............................................................................................................. 52 適用范圍 ....................................................................................................... 52 3．職責(zé) .............................................................................................................. 52 質(zhì)量回訪和服務(wù) ............................................................................................. 52 5．支持性文件 .................................................................................................... 54 XCRJ/CX021820xx ................................................................................................... 55 人員培訓(xùn)、考核及管理 控制程序 ................................................................................. 55 目的 .............................................................................................................. 55 適用范圍 ....................................................................................................... 55 職責(zé) .............................................................................................................. 55 培訓(xùn) .............................................................................................................. 55 5 XCRJ/CX020120xx 質(zhì)量保證體系管理評審程序 目的 對壓力管道安裝質(zhì)量保證體系組織管理評審，確保壓力管道安裝質(zhì)量保證體系的正常運(yùn)行和持續(xù)有效，并滿足實(shí)現(xiàn)公司質(zhì)量方針和質(zhì)量目標(biāo)的要求。 ............................................................. 15 XCRJ/CX020520xx ................................................................................................... 17 設(shè)計(jì)控制程序 ............................................................................................................. 17 目的 .............................................................................................................. 17 適用范圍 ....................................................................................................... 17 職責(zé) .............................................................................................................. 17 程序內(nèi)容 ....................................................................................................... 17 3 XCRJ/CX020620xx ................................................................................................... 19 材料、零部件控制 ...................................................................................................... 19 目的 .............................................................................................................. 19 適用范圍 ....................................................................................................... 19 職責(zé) .............................................................................................................. 19 材料質(zhì)量控制要點(diǎn) ......................................................................................... 19 支持文件 ....................................................................................................... 21 XCRJ/CX020720xx ................................................................................................... 23 工 藝 質(zhì) 量 控 制 .................................................................................................... 23 目的 .............................................................................................................. 23 適用范圍 ....................................................................................................... 23 職責(zé) .............................................................................................................. 23 工藝質(zhì)量 控制要點(diǎn) ......................................................................................... 23 XCRJ/CX020820xx ................................................................................................... 27 焊 接 質(zhì) 量 控 制 .................................................................................................... 27 目的 .............................................................................................................. 27 適用范圍 ....................................................................................................... 27 職責(zé) .............................................................................................................. 27 焊接質(zhì)量控制要點(diǎn) ......................................................................................... 27 XCRJ/CX020920xx ................................................................................................... 31 無損檢測分包控制程序 ............................................................................................... 31 范圍 .............................................................................................................. 31 職責(zé) .............................................................................................................. 31 工作程序 ....................................................................................................... 31 XCRJ/CX021020xx ........................