haf003-1991與had003匯編_核電廠質(zhì)量保證法規(guī)和導(dǎo)則

1、HAF0031991及HAD003質(zhì)量保證法規(guī)和導(dǎo)則質(zhì)量保證法規(guī)和導(dǎo)則目錄目錄..............................................................................................................................................2HAF003核電廠質(zhì)量保證安全規(guī)定核電廠質(zhì)量保證安全規(guī)定..........

2、...............................................................................6HAD00301核電廠質(zhì)量保證大綱的制定核電廠質(zhì)量保證大綱的制定...............................................................................22HAD00302核電廠質(zhì)量保證組織核電廠質(zhì)量保證組織.

3、..........................................................................................39HAD00303核電廠物項(xiàng)和服務(wù)采購(gòu)中的質(zhì)量保證核電廠物項(xiàng)和服務(wù)采購(gòu)中的質(zhì)量保證..............................................................62HAD00304核電廠質(zhì)量保證記錄制度核電廠質(zhì)量

4、保證記錄制度..................................................................................72HAD00305核電廠質(zhì)量保證監(jiān)查核電廠質(zhì)量保證監(jiān)查..........................................................................................80HAD00306核電廠設(shè)

5、計(jì)中的質(zhì)量保證核電廠設(shè)計(jì)中的質(zhì)量保證..................................................................................88HAD00307核電廠建造期間中的質(zhì)量保證核電廠建造期間中的質(zhì)量保證..........................................................................99HAD00308

6、核電廠物項(xiàng)制造中的質(zhì)量保證核電廠物項(xiàng)制造中的質(zhì)量保證........................................................................120HAD00309核電廠調(diào)試和運(yùn)行期間的質(zhì)量保證核電廠調(diào)試和運(yùn)行期間的質(zhì)量保證................................................................137HAD00310核燃料組件采

7、購(gòu)、設(shè)計(jì)和制造中的質(zhì)量保證核燃料組件采購(gòu)、設(shè)計(jì)和制造中的質(zhì)量保證................................................157目錄3163附錄附錄VIII電廠設(shè)計(jì)單位典型的工程項(xiàng)目組織結(jié)構(gòu)電廠設(shè)計(jì)單位典型的工程項(xiàng)目組織結(jié)構(gòu)..........................................................59附錄附錄IX制造單位典型的組織結(jié)構(gòu)制造單位典型的組織結(jié)構(gòu).

8、....................................................................................60附錄附錄X建造單位典型的組織結(jié)構(gòu)建造單位典型的組織結(jié)構(gòu).......................................................................................61HAD00303核電廠物項(xiàng)和服務(wù)采購(gòu)

9、中的質(zhì)量保證核電廠物項(xiàng)和服務(wù)采購(gòu)中的質(zhì)量保證..............................................................621引言引言.................................................................................................................................

10、....622采購(gòu)計(jì)劃的制訂采購(gòu)計(jì)劃的制訂.................................................................................................................633采購(gòu)文件的編審、分發(fā)和變更的管理采購(gòu)文件的編審、分發(fā)和變更的管理...................................................

11、.........................644對(duì)物項(xiàng)和服務(wù)供方的選擇對(duì)物項(xiàng)和服務(wù)供方的選擇.................................................................................................655評(píng)標(biāo)和簽訂合同評(píng)標(biāo)和簽訂合同........................................................

12、.........................................................656買方對(duì)供方工作的評(píng)價(jià)買方對(duì)供方工作的評(píng)價(jià).....................................................................................................667買方的驗(yàn)證活動(dòng)買方的驗(yàn)證活動(dòng)......................

13、...........................................................................................678不符合項(xiàng)的管理和糾正措施不符合項(xiàng)的管理和糾正措施.............................................................................................689物項(xiàng)或服務(wù)的

14、驗(yàn)收物項(xiàng)或服務(wù)的驗(yàn)收.............................................................................................................6910質(zhì)量保證記錄質(zhì)量保證記錄.....................................................................................

15、..............................7111采購(gòu)大綱的監(jiān)查采購(gòu)大綱的監(jiān)查...............................................................................................................71HAD00304核電廠質(zhì)量保證記錄制度核電廠質(zhì)量保證記錄制度.............................

16、.....................................................721引言引言.....................................................................................................................................722記錄制度的建立記錄制度的建立..........

17、.......................................................................................................723.記錄分類記錄分類.........................................................................................................

18、...................724記錄制度記錄制度.............................................................................................................................735記錄的貯存、保管和保衛(wèi)記錄的貯存、保管和保衛(wèi)........................................

19、.........................................................756檢查檢查.....................................................................................................................................76附錄附錄I記錄類型及保存分類記錄類型及保存

20、分類................................................................................................76HAD00305核電廠質(zhì)量保證監(jiān)查核電廠質(zhì)量保證監(jiān)查..........................................................................................801引

21、言引言.....................................................................................................................................802監(jiān)查人員監(jiān)查人員.........................................................................

22、....................................................803監(jiān)查管理監(jiān)查管理.............................................................................................................................814監(jiān)查前的工作監(jiān)查前的工作.................

23、....................................................................................................815監(jiān)查的執(zhí)行監(jiān)查的執(zhí)行...........................................................................................................

24、..............836監(jiān)查后的工作監(jiān)查后的工作.....................................................................................................................837記錄記錄...................................................................

25、..................................................................85附錄附錄I根據(jù)工作內(nèi)容制定的內(nèi)部質(zhì)量保證監(jiān)查的典型計(jì)劃根據(jù)工作內(nèi)容制定的內(nèi)部質(zhì)量保證監(jiān)查的典型計(jì)劃............................................85附錄附錄II外部質(zhì)量保證監(jiān)查的典型計(jì)劃外部質(zhì)量保證監(jiān)查的典型計(jì)劃.........................

26、.....................................................86附錄附錄III典型的對(duì)供方的綜合監(jiān)查日程典型的對(duì)供方的綜合監(jiān)查日程.............................................................................86附錄附錄IV質(zhì)量保證監(jiān)查提問(wèn)單質(zhì)量保證監(jiān)查提問(wèn)單.............................

27、................................................................87HAD00306核電廠設(shè)計(jì)中的質(zhì)量保證核電廠設(shè)計(jì)中的質(zhì)量保證..................................................................................881引言引言...................................

28、..................................................................................................882質(zhì)量保證大綱的要求質(zhì)量保證大綱的要求.....................................................................................................