Scopeofqualitysystemdocumentation(D,E,H)（D,E,H模式需要准备的资料）-   qualitymanual（质量手册）-   qualityobjectives（质量目标）-   organizationalstructure（组织结构）-   powersonparticularstagesofmanagement（特定管理阶段的*）-   qualitypolicy（质量政策）-   manualforriskanalysis（风险分析的手册）-   listofharmonizedstandardsappliedinfullorinpart（使用标准的清单）-   listofotherappliedstandardsandrules(regulations)（其他标准和规定）-   procedurefordesignofequipment–standards,method,validation,verification（产品设计程序—标准，方式，验证）-   manualforcreatingoftechnicalfile（技术文件）-   recordsfromdesignvalidationandverification（设计审查和验证的记录）-   proceduresformaterialselectionandrequireddocuments（产品选择的流程和所需文件）-   procedurefrominitialinspectionofmaterialandrecords（材料的初步审查）-   evidencefromapprovalofmaterialmanufacturer(point4.3ofAnnexItoPED)（批准材料的证明信）-   WPQR,WPS,weldingplans（WPQR,WPS,焊接计划）-   welderscertificatesandinformationabouttheirapproval（焊接*和讯息）-   NDTpersonnelcertificatesandinformationabouttheirapproval（NDT人员*及讯息）-   proceduresforNDTandexamplesofprotocols（无损检测程序和协议）-   procedurefordeterminingrangeofNDT（无损检测的范围确定程序）-   procedurefordeterminingrangeofmechanicaltests(e.g.afterheattreatment,forming)andexamplesofprotocols（机械试验协议，例如热处理之后，成型）-   proceduresforformingandrecords（成型程序和记录）-   proceduresforheattreatmentandrecords（热处理程序及记录）-   procedureforpressuretest(ifmediumforpressuretestisnotwater)andrecords（压力测试的程序：如果测试中没有水）-   procedureforfinalinspection(assessment)andrecords（**终检测程序和记录）-   procedureforinspectionsandtestsduringmanufactureandrecords（生产过程中的检测机测试）-   procedureforma*ngtransfer（标记转移的程序）-   inspectionandco*olplan（检测和控制计划）-   pro*alforDoC（DoC文件）-   recordsfrommeasuringapparatusescalibration（测量仪器校准的记录）-   procedureformetrology(calibrationintervals,listofapparatuses,responsibilities,recordsetc.)【度量程序（校准间隔，仪器清单，职责和记录等等）】-   procedureforinternalauditsandrecords（内部审计程序和记录）-   recordsfromauditscarriedbycertificationbody（公告机构的检测记录）标签：  北京市阀门ce认证 北京市阀门ce认证厂家北京市北京市北京市阀门ce认证厂家供应阀门CE认证