海外工程施工程序文件--对分包商的质量要求(英文版).docVIP

QA/QC REQUIREMENTS FOR SUB-CONTRACTOR For approval For review Rev. Date Description Issued by Checked by Approved by CONTENT 1.0 GENERAL 3 2.0 Responsibilities 4 3.0 Subcontractor Quality Plan 4 4.0 Document Submittal 5 5.0 Subcontractor’s Obligations for Quality 5 6.0 承包商名称 QA Audits / Inspections 5 7.0 Material Traceability 6 8.0 Special Process Control 6 9.0 Control of Inspection, Measuring and Test Equipment 6 10.0 Reporting 7 11.0 Performance Tests and Guarantees 7 1.0 GENERAL 1.1 Scope This specification defines 承包商名称s general requirements for quality assurance and quality control to be implemented by the subcontractors during all phases of construction and quality related activities in providing the services. 1.2 Reference 1.2.1 OWNER’s documents EPC Contract 合同号 The requirements related to invitation to bid (hereinafter referred as ITB). 1.2.2 Project document 程序文件号 Project Quality Plan Procedure 1.2.3 Standards and codes ISO 9001: 2000 QUALITY MANAGEMENT SYSTEMS – REQUIREMENTS ISO 9000: 2000 QUALITY MANAGEMENT SYSTEMS – FUNDAMENTALS AND VOCABULARY 1.3 Abbreviations and definitions 1.3.1 Abbreviations QA Quality Assurance QC Quality control 1.3.2 Definitions Project ?XXX??Gas?Pipeline Project Project Quality Plan The document describing the quality system requirements of an organization implemented to comply with the ISO9001 and the Project Contract requirements Owner 业主名称 Limited liability partnership Contractor 承包商名称(Kazahkstan) Ltd Subcontractor/ Vendor /or supplies materials and equipment, technical documents/drawings, and services under an agreement with Owner and/or 承包商名称. Quality Manual A document setting out the general quality policies, procedures and practices of an organization. Witness Point The step in installation and testing, where, the subcontractor is required to advise 承包商名称, in accordance with terms of the subcontract, of the operation, so that it may be witnessed Hold Point That critica