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

1、HAF0031991及HAD003質(zhì)量保證法規(guī)和導則質(zhì)量保證法規(guī)和導則目錄目錄..............................................................................................................................................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核電廠物項和服務采購中的質(zhì)量保證核電廠物項和服務采購中的質(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

5、計中的質(zhì)量保證核電廠設計中的質(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、核電廠物項制造中的質(zhì)量保證核電廠物項制造中的質(zhì)量保證........................................................................120HAD00309核電廠調(diào)試和運行期間的質(zhì)量保證核電廠調(diào)試和運行期間的質(zhì)量保證................................................................137HAD00310核燃料組件采

7、購、設計和制造中的質(zhì)量保證核燃料組件采購、設計和制造中的質(zhì)量保證................................................157目錄3163附錄附錄VIII電廠設計單位典型的工程項目組織結構電廠設計單位典型的工程項目組織結構..........................................................59附錄附錄IX制造單位典型的組織結構制造單位典型的組織結構.

8、....................................................................................60附錄附錄X建造單位典型的組織結構建造單位典型的組織結構.......................................................................................61HAD00303核電廠物項和服務采購

9、中的質(zhì)量保證核電廠物項和服務采購中的質(zhì)量保證..............................................................621引言引言.................................................................................................................................

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

11、.........................644對物項和服務供方的選擇對物項和服務供方的選擇.................................................................................................655評標和簽訂合同評標和簽訂合同........................................................

12、.........................................................656買方對供方工作的評價買方對供方工作的評價.....................................................................................................667買方的驗證活動買方的驗證活動......................

13、...........................................................................................678不符合項的管理和糾正措施不符合項的管理和糾正措施.............................................................................................689物項或服務的

14、驗收物項或服務的驗收.............................................................................................................6910質(zhì)量保證記錄質(zhì)量保證記錄.....................................................................................

15、..............................7111采購大綱的監(jiān)查采購大綱的監(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)查的典型計劃............................................85附錄附錄II外部質(zhì)量保證監(jiān)查的典型計劃外部質(zhì)量保證監(jiān)查的典型計劃.........................

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

27、................................................................87HAD00306核電廠設計中的質(zhì)量保證核電廠設計中的質(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.....................................................................................................