工業(yè)氣體充裝站工作質(zhì)量管理手冊

1、寧德市源和氣體有限公司 寧德市源和氣體有限公司工業(yè)氣體充裝站工作質(zhì)量 工業(yè)氣體充裝站工作質(zhì)量管理手冊手冊編碼 LDYH-Q-2011啟用日期 2011 年 5 月 1 日版本號 A 版修訂次 0 次寧德市源和氣體公司 寧德市源和氣體公司二 0 一一年四月 一一年四月目 錄1、企 業(yè) 基 本 情 況....................................................

2、......................................................51.1 頒發(fā)執(zhí)行《質(zhì)管手冊》令..................................................................................................61·2 責(zé)任人員任命書 ..................................

3、...............................................................................61·3 技術(shù)鑒定審查小組 .............................................................................................................71.4 責(zé)任人員職、責(zé)、

4、權(quán)..........................................................................................................81.4.1 經(jīng)理........................................................................................................

5、...................81.4.2 技術(shù)負(fù)責(zé)人...............................................................................................................81.4.3 檢驗（預(yù)檢）責(zé)任人.............................................................

6、...............................91.4.4 充裝責(zé)任人...............................................................................................................91.4.5 充裝站安全責(zé)任人...................................................

7、................................................91.4.6 設(shè)備責(zé)任人.............................................................................................................101.4.7 質(zhì)量責(zé)任人......................................

8、.......................................................................101.4.8 儲運責(zé)任人.............................................................................................................111.4.9 公司各職能部門............

9、.........................................................................................111·5 寧德市源和氣體有限公司行政組織機構(gòu)圖 ...................................................................121.6 寧德市源和氣體有限公司工作人員花名冊..........

10、..........................................................131.7 寧德市源和氣體有限公司設(shè)備一覽表............................................................................141.8 寧德市源和氣體有限公司檢測、化驗儀器及工器具一覽表.................................

11、.......161.9 安全器具一覽表................................................................................................................172、行政組織機構(gòu)圖.............................................................................

12、...........................................182 .1 質(zhì)管體系組織機構(gòu)圖.......................................................................................................192.2 各氣體生產(chǎn)工藝流程...........................................

13、............................................................203．充裝站工作質(zhì)量程序控制圖....................................................................................................214．氣瓶充裝工藝流程圖...............................

14、.................................................................................225．技術(shù)質(zhì)量管理制度....................................................................................................................235·1

15、崗位責(zé)任制 .......................................................................................................................235.1.1 經(jīng)理.....................................................................................

16、..................................235.1.2 接收、檢查崗位..................................................................................................235.1.3 復(fù)檢充裝崗位...........................................................

17、...........................................235.1.4 充裝后復(fù)驗崗位..................................................................................................245.1.5 產(chǎn)品質(zhì)量化驗崗位................................................

18、..............................................245.1.6 倉庫管理和發(fā)放崗位..........................................................................................245.1.7 裝卸崗位.......................................................

19、.......................................................255.2 充裝站安全操作規(guī)定......................................................................................................255.3 充裝站設(shè)備管理規(guī)定.................................

20、......................................................................255.4 氣瓶建檔、標(biāo)識、定期檢驗和維護(hù)保養(yǎng)制度..............................................................265.6 氣瓶檢查制度...................................................

21、...............................................................265.7 氣瓶充裝制度..................................................................................................................265.8 氣瓶儲存、發(fā)送制度................

22、......................................................................................275.9 氣體質(zhì)量管理制度..........................................................................................................275.10 計量器具與儀器