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1、文件编号Document No.：QPM/ZT09泉州市中天石油化工机械制造有限公司Quanzhou Zhongtian Petro Chemical Machinery Fabrication Co., Ltd压力管道元件制造Pressure pipe components manufacture质量保证手册Quality control manual（第四版 The fourth edition）编制Prepared： 年Year 月Month 日Date审核Checked： 年Year 月Month 日Date批准Approved： 年Year 月Month 日Date受控状态Contr
2、olled state 持 有 人 Holder 分发编号Distribution No. 2014年11月10日发布/2015年1月1日实施Issued on November 10, 2014/Implemented on January 1, 2015文 件 目 录Document List章节Chapter内 容Content页码Page00目录Catalogue201公司简介Company profile403手册颁布令Manual issuance order704任命书Appointment book1005质量方针和目标Quality policy and goals1206目
3、的及适用范围Aims and application range1707术语和缩写Terms and abbreviation201管理职责Management responsibility222质量保证体系文件.Quality control system document493文件和记录控制Document and record control534合同控制Contract control595设计控制Design control646材料、零部件控制Material and components control687作业（工艺）控制Operation (technology) contr
4、ol768焊接控制Welding control819热处理控制Heat-treatment control8810无损检测控制NDT control9111理化检验控制.Physical and chemical inspection control9512检验与试验控制.Inspection and test control9913设备和检验与试验装置控制Equipment, inspection and test device control10414不合格品（项）控制.Defective goods(item) control11115质量改进与服务Quality improvemen
5、t and service11616人员的培训、考核及其管理.Staff training, assessment and management12117其它过程控制（成型、整形）Other procedure control (molding, reforming)12718执行特种设备许可制度.Implement special equipment license system132附录Appendix 1程序、工艺守则、管理制度目录Catalogue of procedure, technology principle and management system136附录Appendix
6、 2制造与检验引用标准Manufacture and inspection reference standard140附录Appendix 5特种设备制造质保体系要求与ISO9001要求对照表Requirement comparison table of special equipment manufacture quality control system and ISO9001143附录Appendix 6质量管理体系职能分配表Quality management system functional distribution table146泉州市中天石油化工机械制造有限公司Quanzho
7、u Zhongtian Petro Chemical Machinery Fabrication Co., Ltd压力管道元件制造质量保证手册Quality control manual of pressure pipe components manufacture文件名称Name：公司简介Company profile版 次Version: 第3版 Third 修改状态Modification state: 第0次Zero页 码Page: 第1页 共3页Page 1 of 3 pages01.公司简介Company profile泉州市中天石油化工机械制造有限公司（以下简称公司）始建于200
8、0年，位于福建省泉州市洛江区万安科技园。公司注册资金1658万元，总资产3550万元。各种管件年生产能力3000吨，现有职工82人，专业技术人员12名。近三年销售额均超过4500万元。Quanzhou Zhongtian Petro Chemical Machinery Fabrication Co., Ltd (hereinafter referred as Company) has been established in 2000 and located at Wanan technology zone, Luojiang district, Quanzhou city, Fujian p
9、rovince. Its registered capital is 16.58 million yuan and its total capital has achieved 35.5 million yuan. Its annual production of all kinds of pipe fittings is 3000 tons. It has 82 staffs, in which 12 staffs are professionals. Its amount of sales is over 45 million yuan in last three years.随着公司不断
10、地发展壮大，公司的管件车间厂房已不能满足生产需求，公司管件车间于2010年2月搬迁到泉州市惠安县东桥镇，总面积达到42000平方米，管件生产车间的建筑面积达6400平方米。Along with the company developing and expanding, the plants for pipe fittings cannot meet production requirements, so they have been moved to Dongqiao town, Huian country, Quanzhou city on February, 2010. Its total
11、 area has reached 42000 square meters, and the building area of pipe fitting plant has reached 6400 square meters.公司前身是三明市石油化工机械厂管件车间搬迁发展而来，生产管件已有二十多年的时间，现有管件生产设备60余台，包括可煨制530的中频感应加热弯管机、可推制530无缝弯头大型推制机、500吨液压机、300吨液压弯管机，热处理炉等。是福建省专业生泉州市中天石油化工机械制造有限公司Quanzhou Zhongtian Petro Chemical Machinery Fabric
12、ation Co., Ltd压力管道元件制造质量保证手册Quality control manual of pressure pipe components manufacture文件名称Name：公司简介Company profile版 次Version: 第3版 Third 修改状态Modification state: 第0次Zero页 码Page: 第2页 共3页Page 2 of 3 pages产钢制管件产品的主要企业，中石化管件产品的合格供应商、同时还是福建省大型船舶制造厂管件供应定点企业。The company is derived from the pipe fitting p
13、lant of Sanming Petro Chemical Machinery factory. It has produced pipe fittings for more than 20 years. It has over 60 units equipment for producing pipe fittings, including medium frequency induction heating pipe bender which can bend 530 pipe fittings, large seamless elbow pushing machine which ca
14、n bend 530 pipe fittings, hydraulic machine with 500 tons, hydraulic bender with 300 tons, heat-treatment furnace, etc. It is one of the main professional enterprises that produce steel pipe fitting products in Fujian province, qualified supplier of pipe fitting products for Sinopec, and appointed s
15、upplier of pipe fittings for large vessel manufacturer in Fujian province.公司建立了科学的质量保证体系，于2002年获得中国船级社ISO9001质量体系认证证书。公司于2005年2月取得国家质量监督检验检疫总局颁发的“中华人民共和国特种设备制造许可证”（组别：钢制无缝管件、钢制有缝管件A.B级别。钢制法兰B级别）。The company established scientific quality control system, gained china classification society ISO9001 quality control certificate in 2002. It also obtained Manufacture License of Special Equipment of People
