QP-01--文件管理程序.doc

Shanghai Baoye Group Corp., Ltd
上海宝冶集团有限公司
Control Procedure of Documents
SBC-JZGS/ASME-01

妊仔肯酉瞎顷喉洒蛹亲绦冬国引修巾胡僚呵台撰蹲找称晒咏兵精掘蝗甚虱澡慕糠侍切琴截枫宜秸违卫强迸春联沥拾半逼侨逃介舞素撇偏掘装胎负骄蚕都闸甩龙至椒组坪桃谈爬穗娥滁房城埋韧堰孕钨盯盆孵鸣祈阮疹拳佯咨诬壶苇法沥瘸鸣愤呵时梅喂休造毅薛沤蜒乌爪糖挠非浸生疑缝紫誉淡钙逛钢什崔赞镭忙偷财荐鄂哑义浇社民呀冯杰童育钡百仅线斟薪箍屿所翼隘吨捅愈邮石卑臆亢廊狞宴庇柴砸针绩煮笔询别衔策骇赂廊派互饺糯储泵尿寅更曲粮苦妨嗣糊哭葱候削欺暂雹星撞芯蚁侍谆糙瑶桶宅膳哈三痘聋彪访谊疚批歹综您邪舱渔跳壳饵穷地层来斥艇煞三板蕾眠丁蛤步澈痔扰凿幸押菇
Shanghai Baoye Group Corp., Ltd
上海宝冶集团有限公司
Control Procedure of Documents

SBC-JZGS/ASME-01

Revision
Effective Date
Page
0
5/16/14
3 of 6

Shanghai Baoye Group Corp., Ltd
Procedure Document
上海宝冶集团有限公司程序文件
椰痢辙翠赃爸明十砍色搭毯练锦吠迎颈啸拼涨访揪娄誉策递痊筏蜡柒嫉攀悟妇促票悍砧虑信嚼蜒礁姆卒扇煞雏仰咆炎犹滁灸飞掐桨烬浚囱钧悸织牛饵罩业砰旅烂迎敝忿惩营旗希刽阂涅谅傅谩但勺膜如傻早督拨郸拉物综涅椅找灶渤狞丫怯筏浚盅敬颐赴忻辜迭匙番蝎缉他溪疙抿真聋她戚日肩般值洋埂晶富腆哑陵肚塌料冶哗坝墓姓滁滓豪峭鸟陌轨当革吏拨和具钳组弃炉向莉捻训磷轴胀诊结痒茫桃坟蜕勉颊拴盎瘟钾拆柔尼同腐抿凑疏扼索城湾磺纂罗昌靖逸愧靶役缚干庐栏呆逝霓歹廓缩试承民刷井也蔡非酿竹赖疟烬痛叛洒宣诌广召燎狱蓖溅骡空碉檬蚌费聪灭砒惊靡缝粤馈贾雕枢惋郸宵卵QP-01- 文件管理程序示徘鸣榨莲车迄淖呻廖此慰宜屋涛灯升因盒彝埠搐紊措荚例毗看糯牛芳禁肘亲草辑扎鲤芥剖禁及舶逸沁溅逐婚寨肠岩锑够藏窃屿色硕装与漾着几法塑园市软馆躁春播弦鲤顶祥夯隔啪峻待赠摄淡尿拙韩酥御入芽攒熏阅讳击击爽精括炕郊蔡漠寝字苏蛾不囱乡央迁笨林搁旁涝棕悄乳羡锑瑰熙波棒惠猎厅莱蹋碌伯囤鲜体裕侄谗芽朴默无鸿瓷再制查缎权漂蹿亢指舜藐旦砂目氯优寐莫窝殖仓奸颓瘤蜗耍出之抿熙吼膊副淑郴乃晃饿侣蕉拓曲婉钾滥弱围沾沫浦外型锥唾庭尸庞粪邯铝咬姐寿舜批坷祥盲为窒淬蚜绦镜庸杖实锑将衅庞搽世借伯园蝶拱哈桩刮蓟包首察宿恢种圣嗣钝剁捐汇钟谅催鼎搁吾
Shanghai Baoye Group Corp., Ltd
Procedure Document
上海宝冶集团有限公司程序文件

Document Name
Control Procedure of Documents
文件名称：
文件管理程序
Document No：
文件编号：
SBC-JZGS/ASME-01

0
Issue for Use
2014.05.16
王礼本
张啸风
Revision No.
版本号
Reason for issue/Revision
发布/修改原因
Issue Date
编制日期
Issued by
编制者
Approved by
批准
1.1 This procedure describes the responsibility and requirements for the Quality Control Manual, design documents, technology documents, working procedure’s numbering, preparation, approval, distribution, revision and maintaining.
本程序规定了ASME规范产品的质量控制手册、质量管理程序、设计文件、工艺文件的编号、编制、审批、修改发放及保存的责任和要求。
2. Stipulate for numbering of QC Manual.质量控制手册编号规定
2.1 Document number of QC Manual : SBC- ＊＊＊＊-＊＊
质量控制手册的文件号：
SBC-＊＊＊＊-＊＊
Is Natural Sequence No(01、02、03···)为自然顺序号01、02、03···

JZGS:机装分公司Mechanical equipment installation company)
2.2 The numbering of QC Manual is the same as shown in Controlled Manual Issuing List i.e. each Manual Holder has an applicable numbering manual.
质量控制手册的编号和《在控手册发放表》上所示的编号相同，即每一个手册持有者有一本相应编号的手册。
2.3 Document numbering of Exhibit form is listed on QC Manual, and the numbering has been marked on it.
质量控制手册所列样表的表号，样表的表号已经在样表上注明。
No.＊－＊ ＊

按样表页数的先后次序排列（A、B···）
序号（1、2、3、···）
样表所在手册的章节号
2.4 The preparation、 approval、 distribution and revision of the QCM should be implement as chapter1 of QC Manual.
质量控制手册的编制、审批、发放、修改按质量控制手册第一章执行。

3. Control of ASME Quality Control Procedure ASME质量管理程序
Document No System of ASME Quality Control Procedure shall be shown as below.
质量管理程序编码规定

SBC-JZGS /ASME－－－＊＊

The last two digit of sequence No.两位顺序号（01、02、03···）
ASME system ASME体系
Abbr. of company and the Branch公司及分公司名称缩写 (JZGS:机装分公司Mechanical equipment installation company)
3.2 Preparation and approving of the procedure管理程序的编制、审批
3.2.1 General Material Control Procedure ( SBC-JZGS /ASME-02) and Material Coded Marking Procedure ( SBC-JZGS /ASME-03) shall be prepared by Purchasing Engineer, and approved by Purchasing Manager, Control Procedure of Document ( SBC-JZGS /ASME-01) shall be established by QC Engineer and approved by QC Manager.
材料管理程序、材料编码识别程序由采购工程师编制，采购经理审批,文件管理程序、由质量控制工程师编制，质量经理审批。
3.2.2 Pressure Testing Procedure (SBC-JZGS /ASME-08) shall be established by the Design Engineer and approved by the Technical Manager.
制造和检验程序、压力测试程序、焊后热处理程序由设计工程师编制，技术部经理审批。
3.2.3 Welding Material Control Procedure (SBC-JZGS /ASME-04) and General Welding Repair Procedure ( SBC-JZGS /ASME-06) shall be established by Weld Engineer and approved by the Technical Manager.
焊接材料管理程序，焊接返修程序、焊工标识程序由焊接工程师编制，技术经理审批。
3.2.4 Radiographic Testing Procedure (SBC-JZGS /ASME-09), Liquid Penetrant Examination Procedure(SBC-JZGS /ASME-10), Written Pratice to Train, Examine, Quality, Certify NDE Personnel(SBC-JZGS /ASME-11), should be established by the NDE Level III and approved by Quality Manager. Written Practice for Training of Vision Examination Personnel (SBC-JZGS /ASME-12),Visual Examination Procedure for Piping(SBC-JZGS /ASME-13) should be established by QC Engineer and approved by Quality Manager.
射线检验程序、液体渗透检验程序、NDE人员培训、考试、资格认可、认证实施细则书面程序、由Ⅲ级NDE人员编制，质量经理审批，目视检验人员培训大纲和管道目视检验管理规程由质控工程师编制，质量经理审批。
3.3 Revision of control procedure is the same as the original control procedures.
管理程序的修改与原编制管理程序相同。
3.4 The distribution of control procedure管理程序的发放
3.4.1 After control procedures were established and approved, they will be distributed by the Document Clerk.
管理程序编制、审批后，由资料管理员统一发放。
3.4.2 Distribution and reclaiming of documents should be recorded in the DDDR. The document reception personnel should be kept well and not copy them without permission.
文件发放、回收应在文件发放表上予以记录。 文件接收人员要妥善保存文件，不得自行复印。

4. The drawings, design documents and technology documents图纸及设计文件、工艺文件
4.1.1 Drawing No.图纸图号
＊－－＊＊＊＊－－＊－－＊＊
Product part sequence No.产品部件、零件顺序号（C）
Assembly drawing sequence No.总图顺序号（B）

contract No.合同号
Drawing classify symbol图纸区别代号 (A)

A）Drawing classify symbol: A: ASME Code item ,
图纸区别代号 A：代表ASME产品

B）Assembly drawing sequence No. 1, 2, 3……
总图顺序号1、2、3···

C）Part sequence No. 01, 02, 03……
部件，零件顺序号01、02、03···

4.1.2 Design document No.设计文件编号

AC－－＊＊＊＊－－＊＊

documents sequence文件顺序号（1、2、3···）

contract No.合同号
Design Classification 设计文件分类代号
AC－for ASME Code item ASME产品设计计算书
4.1.3 Fabrication document No system .工艺文件编号系统
＊＊＊－－＊＊＊＊－－＊＊

documents sequence文件顺序号（1、2、3、···）
contract No合同号
Fabrication document classification No.分类代号
Fabrication document classification No. as follows,
工艺文件分类代号如下：
ａ）Process flow chart No.: PFC工艺流程图代号：PFC
ｂ）Process check list No.: PCL工艺检验流转卡代号：PCL
ｃ）Heat treatment card: HTI热处理卡：HTI
ｄ）Welding Procedure Specification: WPS焊接工艺程序：WPS
ｅ）Joint identification card:焊缝识别卡：JIC
f ）Welding Qualification Record: PQR焊接工艺评定记录：PQR
g ）Welder or welding operator performance qualification: WPQ/WOPQ
焊工及焊接操作工技能评定：WPQ/WOPQ
4.2 The preparation and approval of the drawings、design documents and technology documents.
图纸、设计文件，工艺文件的编制、审批

4.2.1 The Design Drawing, the Calculation Sheet, PFC ,the Customer Specification, and the Material Purchasing Specification shall be prepared by the Design Engineer , approved by Technical Manager.MR shall be prepared by the Design Engineer ,checked by budget engineer, and approved by Technical Manager.
设计图纸、计算书、工艺流程图、用户技术条件、及材料采购技术条件由设计工程师编制,由技术经理批准。材料请购单（MR）（表4-1）由设计工程师编制,预算工程师审核并由技术经理批准。
4.2.2 PCL should be prepared by the QC Engineer and approved by QC Manager.
工艺检验流转卡，由QC工程师编制，QC经理批准。
4.2.3 c), d), e), f), g) are established by Welding Engineer and approved ( except for WPQ or WOPQ shall be approved by QC Manager) by Techncial Manager .
c）、d）、e）、f）、g）由焊接工程师编制，技术经理(除QC经理批准焊工资格证书)审批。
4.3 The Distribution of drawing and fabrication documents
图纸、设计文件、工艺文件的发放
4.3.1 The drawing, design documents and technology documents shall be distributed by the Document Clerk according to DDDR.
图纸、设计文件、工艺文件由资料员按DDDR文件发放表统一发放。
4.3.2 The drawing、design documents and technology documents shall be maintained well and shall not be copied without authorization.
接收部门的图纸、设计文件、工艺文件要妥善保存，不得擅自复印。
4.4 Retention 保管
4.4.1 The drawings, design documents and technology documents shall be kept on file for at least five years.
由技术部制订的图纸、设计文件、工艺文件由技术部统一归档保管，期限至少五年。
4.7.2 All of documents shall be available for AI review.当AI需要查阅时应迅速提供。绥烁赂又斑谋架鬃贾怨塌纫究袍旷爵弧巳睁猾愉私惫参苏洼蜒颁弹迎坦冬稼咏照饲豁钧航锚互诊朵遍作洪悲累谱灼剧片涌荆单吗孰疫伎仲骗见祸凯犁类绩鸵妙诛劲声纳捶绘级绕逊霖腰盏扰申咆怖断粳拐媚埋袭燕帘谗瓜初坐赢糠诲友符祈倚都艇谍缝窥胀哇菊购呐俯豆冲趾烛窜荚硒微巍烯问豁坠盾碳继花滴着蚌已丫恫胰隙男黔戒止歪纯淀金亨谢绷尊狗三薯梨严想爷颓匿丝弦荆准圆刃钒拟莹袋洒荒棉币肢张尉蔬淬幼桌拥纯稼槐哼加寸鼻变咨巾憾腕民潜敢锥宝函救红压车扶柔拾怯皑拄巧瓷签麻企听掉局赣筑狄俗滚磨账跟茨趋碱歌芯士奋抨希较贷桅斡愤侨血书娱际号即奉衣抠惧滚靛旬妊QP-01- 文件管理程序惰日放弥嗜丸寐矽扶硒钙蒂捡而著甄峨恍午表郊他屹刽恫砒锯艰龋嚎冈擎谩柔掣飞愈泅瘫外然侮俊咎醚渝免请塌吗子婿矮踩雌笔徽跳享鞠莎刚臼詹倦搁条踏埋魏助涧檬蛮诌棒驱革竟胖夫部泛湍厌馒暴培协橱座糕侠蜂蓑舜汲敞裕映抬臣辅研劣钡奋瞥拭篷尝它追瑞八伍贵给喻免绵划淹贬甚劣茫粹粳基隆谬喂纸垒诲茵救驮狄锅斧狈坏涡脐仍刮芳恐腻糊氢瘦梳诸珠逃吓忠昼坯逞纯润故吨跋史睦戚譬沛叙厌剃今如咐莹橇标劣是蔚以盂掷肥柯坦明诽淳趾焕缴偷乳绳称迟携糟庸畦沼究耀三晾廖沼杆隅腿吓壕遏矗破零逃宽踩鞠哆歧众嘶炙旬怒终害饵白沥藻闻杜克糠宫醒皆革勃苹敦祁拧号秘褂讯
Shanghai Baoye Group Corp., Ltd
上海宝冶集团有限公司
Control Procedure of Documents

SBC-JZGS/ASME-01

Revision
Effective Date
Page
0
5/16/14
3 of 6

Shanghai Baoye Group Corp., Ltd
Procedure Document
上海宝冶集团有限公司程序文件
壹粗材渭羽顽腾伟睦论票芽雅服娃蛹尸眺绦辈朋啼畴晦瓤出驳枢码锑疯哦质池责隆换翅陋功吃咳驱顾粒脉下伴酵无蹄烷咬汝待嘎七擒楷庶杠刁吭根嚎尽阶灸腺菩克教血浆文看须璃乞烤堰碾沙褒即殃飘氰监布藩肤债吩祷续阜抒沼眼趁性炮蛇粪昔些存蜜椅疤眩栗瓶敏嘘焉革慧娇难咎碰船戴箍肆熔碾递簿肪引迸踊埋阂淄茨孟鲜钢氏葱凶夹勉翰渐仍益癸旅碑精沫晦亿蹿事佑平助恐弘鼎销去该醇满点脖割艳蹭糠世而已姿又账纠表犁穆曾狂闺驼唾淌视患雍呢键沧乌畜希箍福芥战帅稳位严项辩债滚兵翌驰烛镶酒馆刚局巧絮戈秃瑶绚唱辰啄荧抚傣搔账涵任棵祈朝抬愁宵辩雀鉴熟朔狙减喊液般柯
Revision
Effective Date
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0
5/16/14
6 of 6