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Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 第2章 组织机构 第3版第0次修改 共2页第1页 Document No: Q/YBA00-08 CHAPTER 2: ORGANIZATION 3 rd Edition,REV.0 Page 1 of 2
2.0 ORGANIZATION
The Organization Chart of the Company is
2.0 组织机构
本章提供了组织机构如图2-1所示，质量控制
这样，质量人员就具shown in Fig. 2-1. The Quality Control function 的功能应独立于其他运作。
is independent from production. This way, the 有完成质量手册所赋予任务的权利。 Examination personnel will have the freedom and authority to implement Quality Control measures as described in this Manual.
2.1 The Organization Chart defines the job 2.1组织机构图规定了每个部门和科室的工作职titles of each department and section or 别。在质控手册中提到的某个部门或某个科，则
部门长在保留责任的personnel. Where a department or section is 包括部门长或他的指定者。
referenced in the QC Manual, it shall include 情况下可以将一些具体的任务指定给具有相应
the manager or his designee. The Manager 资力的人。 may delegate the performance of the specific task to qualified individuals, but he retains responsibility.
2.2 The solid line in the Organization Chart 2.2组织机构图中的实线示出各工作职能直到最shows the relationship of various job titles up to 高管理层的关系。 the top management.
2.3 The responsibilities and authorities for each 2.3每个部、科室或人员的责任和权力见本质控department, section or personnel are described 手册各章节。 throughout each Chapter of the QC Manual.
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 第2章 组织机构 第3版第0次修改 共2页第2页 Document No: Q/YBA00-08 CHAPTER 2: ORGANIZATION 3 rd Edition,REV.0 Page 2 of 2
Fig:2-1图:2-1General Manager总经理Chief Engineer总工程师Assistant to G.M.总经理助理Vice-General Manager 副总经理Manager of DesignDepartment产品开发部部长Pressure VesselFactory Director压力容器厂厂长Manager of SalesDepartment 销售公司经理Design Engineer设计工程师Document Keeper of Design Dept.产品开发部资料员Contract Keeper合同保管员Designeer设计员Quality Assurance Manager质保经理Technic Section Chief技术科科长Examination Chief 检查科科长Manufacture Section Chief生产科科长Workshop Manager车间主任Process Engineer工艺工程师Welding Engineer焊接工程师Planner计划员SubContractor 外协员Purchaser采购员MaterialWarehouseKeeper 材料保管员Welding MaterialsWarehouse Keeper 焊材库保管员Team Head 车间班组长Physical&ChemicalEngineer理化工程师CalibrationEngineer计量工程师ExaminationEngineer检验工程师MaterialEngineer材料工程师MaterialExaminer材料检验员NDE Level Ⅲ无损检测Ⅲ级人员Document Keeper ofPressure Vessel Factory压力容器厂资料员Worker 工人Tester试验员Calibrator计量员Examiner检验员NDE Level Ⅱ无损检测Ⅱ级人员
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 1 of 6 第3版第0次修改 共6页第1页
3.0 DRAWINGS, DESIGN CALCULATIONS, 3.0 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL
本章规定了设计文件（包括图纸、设计计算和This Chapter establishes the control of the
的控制以此来保证设计符合规范和客design documents including drawings, design 技术条件）
calculations, and specifications to assure that 户技术条件的规定。 the design is in compliance with Customer’s Specification and Code.
3.1 General following:
a) Designing by YTMC.
b) Designing by the customer or his designated agent.
3.2 Review of Customer Specification
3.2 用户技术条件的审核
b）由用户或其代理人完成的设计。 3.1 总则
3.1.1 The design of Code Items consist of the 3.1.1 规范产品的设计有以下两类：
a）企业自行设计；
3.2.1 Upon receipt of Purchase Order for a 3.2.1 接到规范产品订单后, 用户的文件由设Code item which shall be issued to Design 计工程师审查, 产品开发部部长认可, 以保证订单是由销售部门Dept. and Manufacture Section by Sales Dept, 所需设计数据符合规范要求。
the customer documents shall be reviewed by 发放给设计部门和生产科。 the Design Engineer and accepted by the Manager of Design Dept. to assure that all required data is contained for the design and in compliance with the Code requirements.
3.3 Identification of Documents
3.3 文件的标识
3.3.1 The Planner of Manufacture Section shall 3.3.1 设计前, 压力容器厂生产科计划员应负
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 2 of 6 第3版第0次修改 共6页第2页
be responsible for assigning a unique job 责为基于销售部门发放订单上的每个规范产品
number for each Code Item before starting the 编制一个唯一的工作令号。 design based on Purchase Order issued by Sales Dept.
3.3.2 Any document to be issued for the 3.3.2 任何用于生产的文件必须带有工号、文fabrication shall be identified with the job 件号（包括修改标记），公司内所用的文件应标number, document number including revision 注“For Construction”和“ASME”加“U”。 number. The documents to be used in the workshop shall be marked with \Construction\
3.4 Preparation of Design Document
3.4 设计文件的编制
3.4.1 Upon acceptance of Customer's 3.4.1 产品开发部部长接到用户技术条件后,
版本和增补及用Specification by the Manager of Design Dept, 设计工程师按照适用规范篇章、
材料the Design Engineer shall prepare the 户技术条件的要求编制图纸、设计计算书、
drawings, design calculation, and material 请购单和需要时编制采购技术条件，这些文件
而requisition in accordance with the requirements (总图和计算书除外)由产品开发部部长批准。of the applicable Code Section, edition & 总图和计算书由产品开发部部长审核, 总工程
addenda and the Customer's Specification. 师批准。 These documents shall be reviewed by the Manager of Design Department and approved by the Chief Engineer.
（如：3.4.1.1 Either U.S customary units or SI units 3.4.1.1在整个质控体系的贯穿实施过程中
may be used, but only one system shall be 设计、材料、制造和报告），英制单位或公制单但必须统一起来只可用同一种单used consistently throughout for all phases of 位都可以采用，
所有制造数据报告和铭牌标记的记录都construction. (eg. design, material, fabrication 位制度。
and reports) All entries on a Manufacturer’s 应该同图纸一致，采用英制单位、公制单位或当Data Report and data for Code-required 地习惯的单位制。 Nameplate marking shall be in units consistent with the drawing for the component using U.S