【正文】 ............................20 ............................................................................................................................20 ....................................................................................................................20九、分包商的控制 ..........................................................................................................................21 ....................................................................................................21 ............................................................................................21 ............................................................................................................................21 ........................................................................................................21 ................................................................................................................22十、產(chǎn)品標(biāo)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(yàn)和試驗(yàn) ..........................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................30 ......................................................................................................................31十三、檢驗(yàn)、測量和試驗(yàn)設(shè)備控制程序 ......................................................................................31 ..................................................................................................................31 ..........................................................................................................31 ..........................................................................................31 ..................................................................................................31十四、檢驗(yàn)和試驗(yàn)狀態(tài)控制 ..........................................................................................................31 ......................................................................................................31 ..............................................................................................32 ......................................................................................................32十五、質(zhì)量檢驗(yàn)和試驗(yàn)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(yù)防措施 ..................................................................................................................37 ..........................................................................................................37（品）糾正措施的實(shí)施 ......................................................................................37（品）糾正措施的實(shí)施 ......................................................................................38十八、產(chǎn)品儲存、防護(hù)與交付 ......................................................................................................3儲存 ......................................................................................................................................3防護(hù) ......................................................................................................................................3交付 ......................................................................................................................................39十九、質(zhì)量記錄的控制 ..................................................................................................................4