中铁XX集团XXXX公司起重机械安装、改造、维修质量手册WJQZ/SC-2011-B[0]编制:审核:批准:受控状态:2011-1-1发布2011-1-1实施中铁XX集团XXXX公司发布目录0.1前言·······················································································30.2公司简介····················································································40.3发布令·················································································70.4管理手册管理办法········································································80.5质量方针和质量目标····································································13第一章管理职责··········································································141.1组织机构及质量保证组织体系························································141.2职责与权限·················································································141.3管理评审···················································································23第二章质量保证体系文件·····························································25第三章文件和记录的控制···························································26第四章合同控制·········································································29第五章设计控制·········································································31第六章材料、零部件控制·····························································33第七章作业(工艺)控制·····························································35第八章生产过程(安装、改造、维修)的质量控制·································37第九章焊接控制·········································································40第十章检验与试验控制································································43第十一章设备和检验与试验装置控制·················································45第十二章不合格品(项)的控制·······················································47第十三章质量改进与服务······················...