investment on resources, such as there have been 20 million Yuan for infrastructures and equipment renewal. The resource allocation can meet the current demands for the quality system, process and products. Process identification and control can be realized during production. Ships and steel structure products enjoy reliable quality. Mass quality can meet the demands for contract and regulation. Outstanding services win customers’ satisfaction. Internal audit and management review can be conducted accordingly and corrective measures are adopted in time. The quality control system is of a certain sound mechanism.” Finally, the audit team concluded:” The quality control system of the Wuchang Shipbuilding Industry Company Ltd. boasts normal and effective operation. ”
10.1.3按GB/T19001-2000标准，建立了包括设计、开发、生产和服务全过程的质量管理体系主要文件
10.1.3 According to GB/T19001-2000 standard, the quality system documents including design, development, production and service have been formulated.
质量管理体系主要文件包括《质量手册》和《程序文件》。《程序文件》共44份，其目录如下：
It covers two main files: the handbook and the procedure documents. There are 44 documents that contribute to the procedure documents. 技术标 第236页
1） QMS/WS?P-4.2-01C-2008《文件控制程序》
Document control procedure 2） QMS/WS?P-4.2-02C-2008《记录控制程序》
Record Control Procedure 3） QMS/WS?P-5.4-01C-2008《质量目标管理程序》
Quality Objective Control Procedure 4） QMS/WS?P-5.5-01C-2008《最高管理层及单位（主管）质量责任制》 Quality Accountability for the Top Management and Directors 5） QMS/WS?P-5.5-02C-2008《内部沟通程序》 Internal Exchange Procedure 6） QMS/WS?P-5.6-01C-2008《管理评审程序》 Management Review Control Procedure 7） QMS/WS?P-6.2-01D-2008《人力资源管理程序》
Human Resources Control Procedure 8） QMS/WS?P-6.3-01C-2007《基础设施控制程序》 Infrastructure Control Procedure 9） QMS/WS?P-6.4-01B-2004《工作环境控制程序》 Work Environment Control Procedure 10）QMS/WS?P-6.5-01C-2008《质量信息管理程序》
Quality Information Control Procedure 11）QMS/WS?P-7.1-01-2004 《产品实现策划管理程序》 Plan realization for Product Control Procedure 技术标 第237页
12）QMS/WS?P-7.1-02C-2008《产品质量保证大纲编制程序》 Product Quality Assurance Outline Complied Procedure 13）QMS/WS?P-7.2-01B-2004《与顾客有关过程的控制程序》 Customer-related Process Control Procedure 14）QMS/WS?P-7.3-01C-2008《设计和开发控制程序》 Design and Development Control Procedure 15）QMS/WS?P-7.3-02C-2008《设计和开发评审程序》
Management Review for Design and Development Control Procedure 16）QMS/WS?P-7.3-03-2008 《生产设计控制程序》
Design and Production Control Procedure
17）QMS/WS?P-7.3-04B-2004《新产品试制程序》 Trial Production Procedure 18）QMS/WS?P-7.3-05B-2004《工艺评审程序》 Process Review Procedure 19）QMS/WS?P-7.3-06C-2008《试验控制程序》 Inspection and Test Control Procedure 20）QMS/WS?P-7.4-01C-2004《采购控制程序》 Purchase Control Procedure 21）QMS/WS?P-7.5-01A-2008《生产和服务提供的控制程序》 Production and Service Provide Control Procedure 22）QMS/WS?P-7.5-02B-2004《采购产品代用控制程序》 Purchase Substitute Product Control Procedure 技术标 第238页
23）QMS/WS?P-7.5-03D-2008《生产和服务提供过程的确认控制程序》 Production and Service Process Confirmation Control Procedure 24）QMS/WS?P-7.5-04B-2004《标识和可追溯性控制程序》
Product Identification and Traceability Control Procedure 25）QMS/WS?P-7.5-05C-2007《顾客财产控制程序》 Customer Property Control Procedure 26）QMS/WS?P-7.5-06B-2004《产品防护控制程序》 Product Preservation Control Procedure 27）QMS/WS?P-7.5-07B-2004《关键过程控制程序》 Key Process Control Procedure 28）QMS/WS?P-7.5-08C-2008《产品交付控制程序》 Product Delivery Control Procedure 29）QMS/WS?P-7.5-09C-2008《交付后活动的控制程序》
Activities after Delivery Control Procedure 30）QMS/WS?P-7.6-01B-2004《监视和测量装置的控制程序》 Monitoring and Measurement Equipment Control Procedure 31）QMS/WS?P-7.7-01B-2004《技术状态管理程序》 Technology Status Control Procedure 32）QMS/WS?P-7.7-02B-2004《产品技术问题处理程序》 Product Technical Problem Disposal Procedure 33）QMS/WS?P-8.2-01C-2008《顾客满意度测量程序》 Customers’ Satisfaction Survey Procedure 技术标 第239页
34）QMS/WS?P-8.2-02C-2008《质量管理体系内部审核程序》 Quality Control System Internal Audit Procedure 35）QMS/WS?P-8.2-03C-2008《过程的监视和测量程序》 Process Monitoring and Measurement Procedure 36）QMS/WS?P-8.2-04D-2008《产品的监视和测量程序》 Product Monitoring and Measurement Procedure 37）QMS/WS?P-8.2-05C-2008《检验印章管理程序》 Inspection and Test Seal Control Procedure 38）QMS/WS?P-8.2-06C-2008《产品质量评审程序》 Product Quality Management Review Procedure 39）QMS/WS?P-8.3-01D-2008《不合格品控制程序》 Non-qualified Product Control Procedure 40）QMS/WS?P-8.4-01C-2008《数据分析程序》 Data Analysis Procedure 41）QMS/WS?P-8.4-02C-2007《质量成本管理程序》 Quality Cost Control Procedure 42）QMS/WS?P-8.5-01B-2008《持续改进管理程序》 Sustainable Improvement Control Procedure 43）QMS/WS?P-8.5-02D-2008《纠正措施程序》 Correct Measures Procedure 44）QMS/WS?P-8.5-03D-2008《预防措施程序》 Prevention Measures Procedure 技术标 第240页