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API Spec Q1 第9版培训教程
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API Q1 第九版
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Company: Facility Name/ID: Date:
Reference: API Spec Q1 9th Ed Paragraph Number ISO
Reference Reference Requirement
Instructions Please provide a Tier 1 (Quality Manual) reference and/or a Tier 2 (Procedure/Work Instruction) reference where each requirement has been addressed in your Quality Management System Documentation. If you are applying for exclusions to your QMS, please indicate “Excluded” in the Tier 1/Tier 2 boxes for each requirement being excluded. See Section 1 of Q1 for a list of allowable exclusions.
NOTE: Areas shaded in blue are new API Spec Q1 9th Edition requirements. Tier 1 (Quality Manual) Tier 2 (Procedure/Work Instruction) Tier 3 (Procedure/Work Instruction) Document Number/ID, Revision Level, Document Number/ID, Revision Level, Document Number/ID, Revision Level, Document Description Document Description Document Description
4 4.1 4.1.1
Quality Management System Requirements Quality Management System 4.1; 4.1c; General总则 The organization shall establish, document, 7.1; 8.5.1 implement, and maintain at all times a quality management system for all products and servicing provided for use in the petroleum and natural gas industry. The organization shall measure the effectiveness and improve upon the quality management system in accordance with the requirements of this specification.组织应为其提供给 石油天然气行业使用的所有产品和提供的现场服务建立质量 管理体系,将其形成文件,加以实施并一直保持。组织应依 5.1b; 5.3a; Quality Policy质量 据本文件的要求测量质量管理体系的有效性,并加以改进。 The organization’s policy for its commitment to 5.3b; 5.3c; 方针 quality shall be defined, documented, and approved 5.3d by top management. The organization’s top management shall review the quality policy to ensure that it is appropriate to the organization, is the basis for the development of quality objectives (see 4.1.3), and is communicated, understood, implemented, and maintained at all relevant functions and levels within the organization. The policy shall include a commitment to comply with requirements and continually improve the effectiveness of the quality management system.组织 应确定针对质量承偌的方针,将其形成文件,经最高管理者 批准。组织的最高管理者应评审质量方针。确保其适应本组 织,能成为制定质量目标的基础(见4.1.3),在组织内所 有相关职能部门与各级部门得到沟通、理解、实施与保持。 方针应包括对满足要求和持续改进质量管理体系有效性的承 5.1c; 5.4.1; Quality Objectives Management, with approval from top management, shall 7.1a 质量目标 ensure that quality objectives, including those needed to meet product and customer requirements, are established at relevant functions and levels within the organization. The quality objectives shall be measurable and consistent with the quality policy.管理者,经最高管理者批准,应确保在组织内各相 关职能部门和各级部门中建立包括满足产品及顾客需求在内 的质量目标。质量目标应是可衡量的,并与质量方针保持一 致。 Page 1 of 46 FM-186 Rev 2 Effective 7/16/2013
API Spec Q1 9th Edition Conformity Matrix
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