(完整word版)压力管道安装质量保证体系岗位职责.pdf

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1、压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-01-2003 标题工艺质量控制系统岗位职责第 1 页共 2 页工艺质量控制系统岗位职责一、工艺责任工程师职责1.贯彻执行本专业的有关技术政策、技术标准、规范及规定。2.贯彻执行压力管道质保体系文件，按照公司质保手册、程序、通用工艺文件，保证公司压力管道安装工艺质量控制系统的运行。3.参与组织制定本专业的技术管理，技术制度并组织实施。4.参与制定公司发展规划，根据技术发展规划和要求，组织实施本专业的计划。5.负责监督、检查质量手册所规定的工艺管理程序的执行情况，并对压力管道施工过程中工艺实施情况进行监控。6.

2、负责协调处理本系统运行中的问题，对违反工艺规程的操作有权加以制止。7.参与本专业的技术工人培训、考核、考试工作。8.对技术档案，标准化执行情况负责。二、项目部工艺责任人职责1.认真贯彻执行有关的技术政策、技术标准、规范及规定。2.严格执行压力管道的质保体系文件，在工艺责任工程师的指导下对所控制的控制环节、控制点负责。3.负责组织工艺图纸审查。4.负责组织工艺文件及施工技术方案的制定。5.负责组织技术交底。2压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-01-2003 标题工艺质量控制系统岗位职责第 2 页共 2 页6.负责工装设计与制造加工。7.负责管道

3、安装的质量确认。三、项目部施工员职责1.认真贯彻执行有关的技术政策、技术标准、规范及规定。2.严格执行压力管道的质保体系文件，在项目部工艺责任人的指导下对所控制的控制环节、控制点负责。3.参与工程技术交底、图纸审核、特殊工程的技术讨论、考察、调研等工作。4.负责管道下料、防腐、管道加工、管道连接的质量监控。5.负责管道支承件制作、安装、防腐、管道防腐、管道绝热的质量监控。6.参与本单位的质量管理工作，参与有关的质量事故、安全事故的分析处理。7.指导施工班组的技术工作，搞好技术服务，及时解决施工中的技术问题，做好技术总结工作。8.参与竣工图、竣工资料的收集整理、职工培训、技术考核、考试等工作，并

4、做好其它专业的技术协助工作。文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

5、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

6、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

7、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

8、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

9、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

10、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B83压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-02-2003 标题材料质量控制系统岗位职责第 1 页共 3 页材料质量控制系统岗位职责一、材料责任工程师职责1.负责公司压力管道安装材料系统的质量保证和管理工作。2.负责对材料采购计划的审核和管理。3.对材料的采购质量负全责，对验收、保管、发

11、放、标识实施监督，防止不合格材料进入施工现场。4.负责对供应商的评价，确定合格的供应商。5.监督、检查本手册所规定的材料管理程序和材料管理制度的执行情况。二、项目部材料责任人职责1.负责施工项目材料系统的质量保证工作。2.负责物资计划（调拨、采购计划）的编制。3.负责调拨、领用材料的验收、保管、标识、发放过程中的质量控制。4.负责外协加工材料的调拨、领用、验收、保管、标识、发放过程中的质量控制。5.负责施工现场的材料管理、监控、检查。6.负责材料代用的报批工作。7.负责对紧急放行物资的管理。三、材料采购员职责1.依据批准的物资采购计划，在合格供应商处采购，负责采购物资的质量。2.材料采购中有特

12、殊要求的材料应在合同中注明。文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

13、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

14、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

15、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

16、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:C

17、F3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2

18、M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B84压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-02-2003 标题材料质量控制系统岗位职责第 2 页共 3 页3.采购中比价、比质、比信誉，坚决杜绝不合格产品。4.收集所采购材料的产品技术质量证明资料及随货的产品质量证明资料，在办理入库时交材料质量检验员验收。5.负责办理所采购材料的入库、

19、结算、报销，并做好记录。四、材料保管员职责1.熟悉保管业务知识及所有材料的成份、性能。2.做好材料的建账、保管、标识和发放工作。3.协同材料检验员对到货物资验证和检验，检查到货物资与采购计划是否一致，根据检验员提供的验收入库单才能办理入库。4.负责建立“合格品区”、“待检区”、“检验或检查区”、“不合格品区”。5.负责保管入库单，对入库的材料按类别、规格、型号、材质、检验状态分区存放。顾客提供的产品应与自行采购的产品分开存放。6.凭项目经理审批的调拨单、领用单的数据发放材料。7.库存物资做到账、卡、物相符。五、材料检验员职责1.熟悉验证、检验过程中的规程、规范，懂得材料的化学成份、机械性能及国

20、家规定的标准技术参数。2.检查到货物资是否符合采购计划及合同所规定的要求，验证到货物资的技术质量证明资料是否与到货实物一致。3.负责检验材料的外观、规格、材质、数量、执行标准，并标识。4.负责办理设计中规定需要复检材料的送检。文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M

21、5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF

22、3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M

23、5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF

24、3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M

25、5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF

26、3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B85压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-02-2003 标题材料质量控制系统岗位职责第

27、 3 页共 3 页5.负责收集、保存各种到货材料的产品质保书及合格证编号、造册。6.负责材料质保书抄件及合格证的发放。7.负责发放物资的质量跟踪与反馈信息记录。8.负责紧急放行材料的标识、记录。六、焊接材料保管员职责1.熟悉各类焊材的一般性能和技术要求，定期查看所保管的焊材，发生情况及时处理。2.负责设立“合格品区”、“待检区”、“检验或检查区”、“不合格品区”。对各类焊材的品种、规格按质量证明文件编号，分别建账、立卡，分区存放，对进出材料应及时核消，防止错存、错放。3.负责做好合格焊材的标识工作。4.根据焊接工艺文件、施工进度要求，备好现场所需焊材，并对焊材的保管、烘干、保温负责，同时做好记

28、录。5.负责焊条保温筒的管理，并对保温筒进行预先加热。6.凭材料领用单发放焊材，并做好焊材发放记录。7.对现场多余的焊条应及时回收，再进行烘干使用，每根焊条烘干次数不能超过两次。对已烘干两次的多余焊条应做好标识，不可用于压力管道的焊接。8.发现焊材管理中的问题，应及时向焊接责任工程师报告。9.负责焊材库内的环境管理工作。文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG

29、5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B

30、8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG

31、5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B

32、8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG

33、5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B

34、8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B86压力管道安装质量保证体系岗位职责版本

35、B 修改号0 文件编号QSP/ZR-YLGD03-03-2003 标题焊接质量控制系统岗位职责第 1 页共 1 页焊接质量控制系统岗位职责一、焊接责任工程师职责1.贯彻执行国家方针、政策和公司压力管道安装质量体系文件。2.负责公司压力管道安装焊接质量控制和管理工作。3.负责审核项目焊接工艺评定任务书及焊接工艺评定指导书，并负责焊接工艺评定过程的质量控制。4.对焊接工艺评定报告的准确性负责，审核用于指导现场施焊的焊接工艺指导书。5.掌握公司焊接质量状况，提出质量改进方案。6.检查、督促本系统人员严格执行体系文件，对无证施焊、违反焊接工艺规范施焊的有权加以阻止。7.组织焊工培训、考试，建立焊工档案

36、，并将其归档；二、项目部焊接责任人职责1.贯彻执行国家质量方针、政策和公司压力管道安装体系文件。2.负责项目部焊接质量管理工作，在焊接质量上对责任工程师负责。3.负责组织焊接施工人员进行工艺性审图，确定工艺要求。4.负责项目部所需焊接设备、材料计划的报批，负责编制项目部焊工培训和考试的计划，负责检查焊接设备和仪表的数量、品种完好情况，以满足施工需要。5.负责编制项目部焊缝两次以上的返修措施，负责解决焊接施工中出现的技术问题，掌握焊接质量情况，参与焊接质量分析。文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5

37、 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3

38、R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5

39、 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3

40、R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5

41、 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3

42、R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5

43、 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B87压力管道安装质量保证体系岗位职责版本B 修改号0 文件编号QSP/ZR-YLGD03-04-2003 标题质量检验质量控制系统岗位职责第 1 页共 2 页质量检验质量控制系统岗位职责一、质量检验责任工程师职责1.贯彻执行国家质量方针、政策，并结合本单位实际情况制定具体实施细则。2.负责指导、考核压力管道安装质量管理人员的工作情况。3.根据公司质量方针、目标，组织制定压力管道安装工程创优计划，并组织实施。4.负责压力管道安装工程项目的质量检验评定。监督、检查质量手册所规定的检验制度的执行情况

44、；5.负责组织、协调、指导质量管理的日常工作，并负责对质量管理工作考核。6.负责压力管道安装工程中重大质量问题的调查和分析，协助公司质保工程师做好重大问题的处理。7.负责不合格品的控制。二、项目部质量检验责任人职责1.负责压力管道安装工程项目检验计划的编制。2.参与重大质量问题的调查、分析、处理，参与关键工序的质量管理。3.负责提出质量状况的综合分析报告，参与用户意见的调查，负责建立档案。4.参与压力管道安装工程质量的检验评定。5.负责组织分部、分项工程质量检验评定，并负责分部工程质量等级的文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7

45、Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1

46、V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7

47、Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1

48、V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7

49、Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1

50、V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7Y3U1 HG5L9A3K2M5 ZI1V1I3U4B8文档编码:CF3R8Y7