Quality manual(质量手册)

TianjinSeltePetroleumDrillingToolsCo.,Ltd.QUALITYMANUALQM/TJST-2009DocumentNumberQM/TJST-2009DocumentNumberControlStatusEdition/Revision1/0EffectiveDate2009/03/01FormulatedBy:ReviewedBy:ApprovedBy:Issuedon2009/03/01Implementedsince2009/03/01TianjinSeltePetroleumDrillingToolsCo.,Ltd.Edition:1TianjinSeltePetroleumDrillingToolsCo.,Ltd.QUALITYMANUALOrderofIssueRevision:0PageI/IIIOrderofIssueInordertoadapttothemarketchanges,learncustomerdemandpromptly,developnewproduct,continuallyimproveresourcearrangementandqualitymanagementsystem,continuallymeetcustomerstatedandpotentialrequirementstoquality,improveproductandservicequalityandensureofthattheratioofqualifiedproductsreaches100%,OurCompanyhasformulatedthefirsteditionofthisqualitymanualasperAPISpecQ1:SpecificationforQualityProgramsforthePetroleum,PetrochemicalandNaturalGasIndustryandISO9001:2008：2008（GB/T19001-2008）QualityManagementSystem—RequirementsandtherealsituationofOurCompany.NowIapprovetoissuethisqualitymanual(1stedition).AllemployeesshouldstrictlysticktothequalitymanualandperformthepostresponsibilitiesstipulatedinthequalitymanagementsystemtoensuretheeffectiveoperationofthequalitysystemofOurCompany.Inorderthatallthecontentsofthequalitymanualcanbecompletelyimplemented,herebyIauthorizeMs.ZhengChunhongastheManagementRepresentativewhoshallberesponsiblefordealingwiththerelevantmattersrelatingtoqualitymanagementsystem.ThisfirsteditionofthequalitymanualshallbeimplementedsinceMar.1st,2009.GeneralManager:Date:Mar.1st,2009Edition:1TianjinSeltePetroleumDrillingToolsCo.,Ltd.QUALITYMANUALContentsRevision:0PageII/IIIContents1Scope................................................................................................................................11.1General.....................................................................................................................................11.2Application................................................................................................................................11.3EditingDescription..................................................................................................................12.NormativeReferences..................................................................................................23TermsandDefinitions....................................................................................................34QualityManagementSystem........................................................................................44.1GeneralRequirements............................................................................................................44.2DocumentationRequirements...............................................................................................44.2.1General..........................................................................................................................44.2.2QualityManual..............................................................................................................44.2.3ControlofDocuments..................................................................................................54.2.4ControlofRecords.......................................................................................................64.2.5ApplicableDocuments.................................................................................................85ManagementResponsibility..........................................................................................95.1ManagementCommitment.....................................................................................................95.2CustomersFocus....................................................................................................................95.3QualityPolicy............................................................................................................................95.4Planning..................................................................................................................................105.4.1QualityObjectives......................................................................................................105.4.2QualityManagementSystemPlanning...................................................................105.5Responsibility,AuthorityandCommunication...................................................................125.5.1ResponsibilityandAuthority.....................................................................................125.5.2ManagementRepresentative...................................................................................125.5.3InternalCommunication............................................................................................125.6ManagementReview............................................................................................................135.6.1General.......................................................................................................................