组织机构及权限职责 Organization Authority and .docx

《组织机构及权限职责 Organization Authority and .docx》由会员上传分享，免费在线阅读，更多相关内容在应用文档-天天文库。

1、Chapter2:Organization,AuthorityandResponsibility第2章组织机构、权限和职责2.1General概述TheOrganizationChartofSBCisshowninFig2-1inworkshop.TheQualityControlFunctionisindependentfromproduction.QCpersonnelwillhavethefreedomandauthoritytoimplementQualityControlmeasuresasdescribedinthi

2、sManual.宝冶的工厂的组织机构如图2-1所示。质量控制是独立于生产的。依据本手册所述，QC人员有按本手册所述的实施质量控制的自主权。2.1.1TheOrganizationChartindicatesthelinesofresponsibilitiesbetweenkeydepartmentsandthejobtitlesofkeymanagementpersonnelrelatedtoASMECodeIteminSBC.组织机构图规定了本厂ASME规范产品相关的关键部门和关键管理人员的职位责任关系。2.1.2Thesol

3、idlineintheOrganizationChartshowstherelationshipofvariousjobtitlesuptothetopmanagement.组织机构图中的实线示出各工作职称直达最高管理层的关系。2.2Responsibility职责Responsibilitiessome,butnotall,oftheseresponsibilities,whicharedefinedintheapplicablerules,aresummarizedasfollows.Theresponsibilitiesa

4、refullydescribedintherelevantChapters.这些职责中部分职责，不是所有，概括如下。职责在相关章节中有全面的介绍。2.2.1GeneralManagershall总经理负责以下：1)SigntheStatementofPolicyandAuthority,andapprovethisQCManual.负责签署授权声明，并批准此QC手册。2)Establishandperfecttheorganizationstructureanddefinetheresponsibility.建立和完善组织机构并

5、明确职责。3)ProvideresourcetoimplementQCsystem.负责资源的配置以便实施本质量体系。4)CertifyNDELevelI,IIandIIIpersonnel.批准NDEI级、II级和III级人员。2.2.2QualityManagershall质量经理应1)EstablishqualitycontrolsystemandpreparetheneweditionandrevisionofQCManual.建立质量控制体系并编制新版和修订版的QC手册2)Verifytheimplementation

6、oftheQCsystemandassurecompliancewiththeASMECoderequirements.确认QC体系的实施，确保符合ASME规范要求。3)ReportproblemsintheQCsystemtotheGeneralManager.向总经理汇报QC体系中的问题。4)StopfabricationwhennonconformitiesfromtheQCManualandASMECoderequirementshavebeenfound.发现与QC管理手册和ASME规范要求不一致时，停止生产。5)Ap

7、provethedispositionof“NONCONFORMITYREPORT”(Exhibit6-1)andclosingit.批准对“不一致品处理报告”（表6-1）的处置和关闭NCR。6)Review“NONCONFORMITYREPORT”(Exhibit6-1)periodicforQCsystemimprovement.定期审核“不一致品处理报告”（表6-1），对QC体系进行改进。2.2.3TechnicalManagershall技术经理应1)AssignDesignEngineertoreviewcustome

8、rsupplieddesignspecificationsandpreparedrawingandcalculation.指派设计工程师审核客户提供的设计技术要求并编制图纸和计算。2)Approvethedrawings,calculationandapplic