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质量保证协议-长春轨道客车股份(CRH), 中英文对照,值得借鉴。# ^5 Y* ^, s# H% m2 [3 |
( _* J/ d1 E& j. ^# R- `- h2 W6 o目 录Content; ^" N5 u6 ]+ } g# H5 {
1 总则GENERAL 4. S) i A: a- b9 w' c8 w+ Q9 [
2 供应商资质SUPPLIER QUALIFICATION 4
/ L' t% ^% ]8 H% Z- d: N6 N- }1 _4 J2.1 质量体系QUALITY SYSTEM 47 ~' e5 T t p5 i4 a( `
2.2 焊接资质 WELDING QUALIFICATION 4
% J& r! K0 L" H6 F: I2.3 其他资质 ADDITIONAL QUALIFICATION 2
, o( H* m/ f) E5 b3 项目策划 PROJECT PLANING 2
, n. y, b+ s# _. g0 m( L# b3.1 项目计划 PROJECT PLAN 2, U$ G o+ ~9 m( y4 O
3.2 质量计划 QUALITY PLAN 32 n& d) l8 [$ v3 i8 U( i( f! u
3.3 软件质量计划 SOFTWARE QUALITY PLAN 4% A. z h' L5 e5 ~
3.4 合同启动会议CONTRACT STARTUP MEETING 5# n% n/ c" t2 |. i- [7 L: R
3.5 设计控制DESIGN CONTROL 60 O* o r# ?3 B5 {: v I
3.5.1设计评审DESIGN REVIEW 6
+ R# u; r4 M1 y4 N3.5.2设计验证DESIGN VERIFICATION 6& n* k7 y/ a1 m; y6 J
3.5.3接口管理CONNECTION MANAGEMENT 7$ K- |# s9 v4 ]& h; P; I
4 防火 FIREPROOFING 79 S* `' a+ f- ?: q
5 采购 PURCHASE 7
8 @: Z6 W8 u: _5.1 供应商的分包 SUPPLIER TRANSFER 85 B: E, B# W8 N1 h. [: S4 s4 S
5.2 供应商的分供应商清单SUB-CONTRACTOR LIST OF SUPPLIER 80 A9 H. M. E* C
6 生产MANUFACTURE 8% J5 ` v9 B+ F1 p0 C' K# V k
6.1 开工评审START WORKING REVIEW 87 R8 u1 [2 b& ?2 S9 s6 ~! G9 w
6.2 特殊工艺SPECIAL PROCESS 8
9 A, E5 f' X" R+ _! p9 x7 检验和试验INSPECTION AND TEST 9
+ J9 k! ]3 h" M4 L" e+ t9 C8 s7.1 检查和试验计划INSPECTION AND TESTING PLAN 91 \/ a4 V9 n2 J. V4 c. i9 s
7.2 型式试验、例行试验PROTOTYPE TEST \ROUTINE TEST 10
+ e' ?$ ~1 u5 V$ H y! u0 |7.3 首件检验(FAI) 108 }5 |$ L: k& m4 A, u; L* l
7.4 放行检验PRE-SHIPMENT INSPECTION 11- j) _! K# B! E! X! r3 G7 z
7.5 过程审核PROCESS AUDIT 11& W* m/ q( X# Z) x& y
7.6 数据分析及现场监造DATA ANALYSIS AND MANUFACTURE SUPERVISOR 114 y2 i& K6 T2 A7 d
7.7 供应商质量业绩评价EVALUATION OF THE SUPPLIER PERFORMANCE 12
5 H* K3 T- M) W- Z+ d6 L" l8 包装PACKAGE 123 @; [. {+ L F( P8 K5 E5 R
9 交付DELIVERY 12, [7 R: m( [& v
10 产品标识和可追溯性IDENTIFICATION AND TRACEABILITY 13& y7 O/ g. [& s5 M3 C( o, E
10.1 产品标识IDENTIFICATION 13$ M5 \5 {$ n6 S0 {
10.2 可追溯性 TRACEABILITY 13 s i+ U1 w) o& I
11 文件FILE 14
+ n5 L, ^9 J8 h Z6 d11.1 检查和试验指导书INSPECTION AND TESTING INSTRUCTION 14
5 ^6 x. ]2 ^9 c5 T1 E11.2 质量记录QUALITY RECORD 149 X7 F5 T/ x2 @
11.3 质量证明文件或试验证书QUALITY PROOF OR TESTING CERTIFICATE 15
1 T: L r- J1 ^1 R# _ P7 K2 I1 u11.4 配置清单CONFIGURATION LIST 15
: {& d6 A7 o4 V- {7 E+ s. V12 不符合产品管理CONTROL OF NONCONFORMING PRODUCTS 15* |2 ~) H) D- {
13 可靠性、可维护性、可用性、安全性(RAMS) 15
8 r4 {( o3 U; e% L$ T1 z13.1 系统保证计划SYSTEM 153 p1 z! V. |" |& ^9 `5 n
13.2 系统风险管理SYSTEM RISK MANAGEMENT 164 G7 ^ X1 [1 M- j
13.3 RAM管理RAM MANAGEMENT 16 H' D" h* u* N5 `$ c/ |4 L
14 责任DUTY 16
) X' @4 |) z" I) c15 售后服务CUSTOMER SERVICE 17& v& s# L! A6 Z% e
16 保证金DEPOSIT 18$ o; t' W: H# ^6 K1 W, ?( q. \
17 违约责任OBLIGATIONS OFTERMINATION CONTRACT 19
5 \( }; d6 v" B18 争议解决SOLVING DISPUTES 19
& a" H& H& {. j n" [19 其它OTHERS 196 p8 o. e9 C9 g" Y( d
20 附件APPENDIX 20
( ?! K8 N9 I* _20.1 供方工程质量门SUPPLIER ENGINEERING QUALITY GATE 20
- s; _1 B8 E8 P; U4 b20.2 采购产品Q0~Q8质量保证要求PURCHASED PRODUCT Q1~Q8 QUALITY ASSURANCE REQUIREMENT 20$ \. u9 K, w% z$ C5 x$ E
20.3采购产品质量门PURCHASED PRODUCTS QUALITY GATE 202 D: R& }# s9 V- F! O( A
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