目 录1.0 GENERAL概述12.0 ORGANIZE BASIS编制依据33.0 APPLICABLE SCOPE适用范围84.0 QUALITY TARGET质量目标85.0 QUALITY MANAGEMENT SYSTEM质量管理体系96.0 QUALITY RESPONSIBILITY质量管理职责117.0SITE ENGINEERING设计控制188.0 DOCUMENT CONTROL文件控制189.0 MATERIAL CONTROL材料控制2110.0QUALITY CONTROL PROCEDURE质量控制程序3011.0 STEPS/DESCRIPTION 步骤/方法说明42112.0 CONTROL OF EQUIPMENT INSPECTION, INVESTIGATION AND TESTING检验、测量和试验设备的控制4313.0 RECORD FOR PERSONNEL员工记录4314.0 AUDIT/ SURVEILLANCE 质量审查/巡检4815.0 M
