API质量手册(英文版).docx

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1、API质量手册(英文版) * Exact Seamless Steel Tube Co.,Ltd. Quality Management System Document Quality Manaul No.：SY-ZS-2022 Edition：A Revised Status:2 Controlled No.：02 Controlled Status：Controlled Write：Quality Management Dept. Review： Approval： Issued Date：2022.4.10 Valid Date:2022.4.20 *Exact Seamless Ste

2、el Tube Co.,Ltd.Issued 0.0 Content 0.1 Introduction * Exact Seamless Steel Tube Co.,Ltd. was established in 1997, which is specializing in producing tubing plain end,cold-drawing seamless steel tube, cold-rolled accurate seamless steel tube, the slippery post shock absorber. There are 360 employees

3、including more than 60 technicians. The company obtained the certificate of ISO 9001 in the year of 2022.The company is the qualified suppliers to our customer and so on. We won good prestige by good quality and duly delivery. The company will try best to provide the good service to all new and old

4、customers based on the advanced technology, high quality product, reasonable price, we sincerely expect the chance to cooperate with you, and create wonderul future. General Manager： Post Code： Add： Tel： Fax： 0.2 A pproval In order to suit the market, ensure the products meet the requirement of cust

5、omer, the company adopted process approach when developing, implementing and improving the effectiveness of the quality management system. The company established the Quality Manual, edition A, based on the standards of API Spec Q1-2022,the 7th edition, Specification for Quality Program for the Petr

6、oleum Petrochemical and Natural Gas Industry, and GB/T 1 9001-2022 idt IS09001：2022, Quality Management SystemRequirements as well as the real situation of the company, the Quality Manual is now approved to be issued and put into effect from Jan. 20.2022. The manual specifies our companys quality po

7、licy and objectives, outlines our quality system and describes the requirements and basic rule of its implementation, and identifies the procedure documents for main processes. The manual affords our active guideline of action. All employees of the company must strictly comply with the specific requ

8、irements of the manual. General Manager： Apr. 8,2022 0.3 A ppointment In order to carry out IS09001：2022 and API Spec Q1：2022(7th edition), strengthen the leadership on quality management system operation, the General Manager appoints the Mr. Yuan Xia Ping are as the management representative, the r

9、esponsibilities and authorities are: a) Ensuring that processes needed for the quality management system are established, implemented and maintained. b) To report the General Manager the situation of the quality system movement, hold liaison with external organizations, conduct audits, adjustment, c

10、oordination and reviews inside this group. c) Ensuring the promotion of awareness of customer requirements throughout the company. d) Responsible for the external relations relative to the quality management system. General Manager: Oct. 8.2022 0.4 M anagement of quality manual 1 Contents of the Qua

11、ilty Manual The qualtiy manaul was established based on the standards of API Spec Q1:2022, the specification for qulatiy programe for the petroleum, petrochemical and natural gas industry, and GBT 190012022 idt IS09001：2022, quality management system-requirements as well as the real situation of the

12、 company, which includes： a)The scope of the quality management system relating to the raw material purchasing, design, manaufacture, inspection, sales and service of square drill stem globe vlave,drill stem joints and switchover joints, there is no any exclusions to the standards. b) The documented

13、 procedures established for the quality management system. c) The description of the interaction between the processes of the quality management system. 2 Terms and Definitions The terms and definitions given in GBT 190002022 idt ISO 9000：2022, quality management system-fundamentals and vocabulary a

14、nd section 3 of API Spec Q1：2022 shall apply. 3 Control of Outsourcing Process Control and monitor the outsource processes (such as hydrostatic tests) according to the procedure Control Procedure of Purchasing. 4 Management of the Quality manual 4.1 The Quality Manual shall be approved by the Genera

15、l Manager prior to its issue. The Quality Management Dept. is responsible for the management of the Quality manual, no one can provide the quality manual to the person outside of the company without the approval of the management representative. When the manual holder leaves the company, the quality

16、 manaul shall be returned to The Quality Management Dept. and relative procedures shall be gone through. 4.2The manual holder shall properly keep the manual, any loss, damage and arbitrarily alteration shall be prohibited. 5 Changes to the quality manual 5.1 The need of changing quality manual shall

17、 be reviewed by the management representaive, approved by the general manager pior to its implementation. 5.2 The Quality Manual was combined by every independent chapter,there was identification of revised status and page No.for every chapter.Therefore,each chapter can be revised solely,which would

18、 not affect the edition of the quality manaul.The Arabic numbers0,1,2,3.will be used to identify the resivised status. 5.3 After changing the Quality Manual, The Quality Management Dept. shall revise the relative controlled documents accordingly, reclaim the old chapter(page)and dispose them accordi

19、ng to the requirements of Procedure of Document Contro1. 5.4 The uncontrolled copy of Quality ManuaI can be provided to the outside of the company after the approval of the General Manager or Management Representative,The Quality Management Dept. shall make relative record. but will not foIlow its v

20、alidity. 5.5 Normally, the reviewed on the quality manaul will be conducted once every year according to the requirement of Procedure of Document Control; the frequency can be increased as necessary, if any changes needed to the Qualtiy ManauI after the review, the item 5.1,5.2 and 5.3 shall be impl

21、emented. 6 Change to the edition of Quality Manual 6.1 The change to the quality manual shall be approved by the general manager. 6.2 The edition of the quality manual can be changed for the one or more of following situations： a) Big change to product; b) Big change to the applicable scope of quali

22、ty manual; c) Edition change of standard referred; d) Big change to companys organization structure. 6.3The No. of edition shall be identified by the letter A,B,C. 6.4 The Quality Management Dept. shall duly release the controlled copy of the new edition quality manual and reclaim the old edition, t

23、he procedure of document control shall be implemented accordingly. 0.5 S tandard Referred 1, API Spec Q1：2022 Specification for Quality Programs for the Petroleum, Petrochemical and Natural Gas Industry. 2, GBT 190012022 idt ISO 9001：2022 Quality Management System-Requirements. 3, API Spec 5CT-2022

24、Casing and Tubing 1.0 Quality policy and quality objective Quality Policy Scientence Management Base on Quality Continuous Improment Customer Satisfaction Quality Objectives a) The first inspection rate is over 97%; b) The customer satisfaction is over 96%. General Manager: Dec. 8,2022 2.0 Graph of Quality Management System Structure