Khách hàng ngày càng yêu cầu cao hơn về chất lượng, truy xuất nguồn gốc và năng lực kiểm soát hàn. Việc áp dụng ISO 9001 là chưa đủ nếu doanh nghiệp muốn tham gia chuỗi cung ứng các dự án công nghiệp, năng lượng hay xuất khẩu.
Dịch vụ tư vấn của chúng tôi giúp doanh nghiệp:
✅ Xây dựng hệ thống ISO 9001 chuyên nghiệp
✅ Thiết lập hệ thống quản lý chất lượng hàn theo ISO 3834-2
✅ Chuẩn hóa WPS, WPQR, chứng chỉ thợ hàn
✅ Kiểm soát vật liệu, vật tư hàn và truy xuất nguồn gốc
✅ Nâng cao uy tín với khách hàng và đối tác quốc tế
Đầu tư vào hệ thống quản lý chất lượng hôm nay là nền tảng cho sự phát triển bền vững ngày mai.
Danh mục các tài liệu
|
# Stt |
Doc No. Số hồ sơ |
Titles Tên tài liệu |
Forms Mẫu |
Department Bộ phận |
|
|
LEVEL 1 |
MANUAL |
|
|
|
100 |
QMS-M01 |
Quality management system |
|
QA |
|
101 |
QMS-QP-01 |
Quality Policy |
|
QA |
|
102 |
QMS-QO-01 |
Quality objectives |
|
QA |
|
103 |
QMS-DQO-01 |
Department quality objectives |
|
QA |
|
|
LEVEL 2 |
QMS PROCEDURE |
|
|
|
200 |
QMS-P01 |
Document control procedure |
QMS-P01-F01 (01/26) |
QA |
|
201 |
QMS-P02 |
Records control procedure |
QMS-P02-F01 (01/26) |
QA |
|
202 |
QMS-P03 |
Internal audit procedure |
QMS-P03-F01 (01/26) |
QA |
|
203 |
QMS-P04 |
Risk and Opportunity Management
Procedure |
QMS-P04-F01 (01/26) |
QA |
|
204 |
QMS-P05 |
Non-conformance & Corrective
Action Procedure |
QMS-P05-F01 (01/26) |
QA |
|
205 |
QMS-P06 |
Management of Change Procedure |
QMS-P06-F01 (01/26) |
QA |
|
206 |
QMS-P07 |
Evaluation of Compliance
Procedure |
QMS-P07-F01 (01/26) |
QA |
|
207 |
QMS-P08 |
Responsibility, Authority &
Communication Procedure |
QMS-P08-F01 (01/26) |
QA |
|
208 |
QMS-P09 |
Management review procedure |
QMS-P09-F01 (01/26) |
QA |
|
|
LEVEL 2 |
COMMERCIAL &
CONTRACT |
|
|
|
210 |
SAL-PR-01 |
Sales & contract review procedure |
SAL-PR-F01 (01/26) |
SAL |
|
|
LEVEL 2 |
PROCUREMENT |
|
|
|
220 |
PUR-PR-01 |
Purchasing Procedure |
PUR-PR-F01 (01/26) |
PUR |
|
221 |
PUR-PR-02 |
Supplier Evaluation and Monitoring Procedure |
PUR-PR-F02 (01/26) |
PUR |
|
223 |
PUR-PR-03 |
Material Receiving and Traceability Procedure |
PUR-PR-F03 (01/26) |
PUR |
|
|
LEVEL 2 |
WELDING |
|
|
|
230 |
WLD-PR-01 |
Welding coordination procedure |
WLD-PR-F01 (01/26) |
QC |
|
231 |
WLD-PR-02 |
Welding Quality Management Procedure |
WLD-PR-F02 (01/26) |
QC |
|
232 |
WLD-PR-03 |
Welding Procedure Qualification Procedure |
WLD-PR-F03 (01/26) |
QC |
|
233 |
WLD-PR-04 |
Welder Qualification Procedure |
WLD-PR-F04 (01/26) |
QC |
|
|
LEVEL 2 |
PRODUCTION |
|
|
|
240 |
FAB-PR-01 |
Production Planning Procedure |
FAB-PR-F01 (01/26) |
PRD |
|
241 |
FAB-PR-02 |
Fabrication Procedure |
FAB-PR-F02 (01/26) |
PRD |
|
242 |
FAB-PR-03 |
Storage, Preservation and Handling Procedure |
FAB-PR-F03 (01/26) |
PRD |
|
|
LEVEL 2 |
QUALITY CONTROL |
|
|
|
250 |
QC-PR-01 |
Quality Control Procedure for Steel Structure |
QC-PR-F01 (01/26) |
QC |
|
251 |
QC-PR-02 |
Quality Control Procedure for Pressure Equipment |
QC-PR-F02 (01/26) |
QC |
|
252 |
QC-PR-03 |
Inspection and Testing Plan Procedure |
QC-PR-F03 (01/26) |
QC |
|
253 |
QC-PR-04 |
NDT Control Procedure |
QC-PR-F04 (01/26) |
QC |
|
254 |
QC-PR-05 |
Surface Preparation and Coating Procedure |
QC-PR-F05 (01/26) |
QC |
|
|
LEVEL 2 |
MANTAINACE |
|
|
|
260 |
MNT-PR-01 |
Equipment Maintenance and Calibration Procedure |
MNT-PR-F01 (01/26) |
MAN |
|
|
LEVEL 3 |
QMS INSTRUCTIONS |
|
|
|
300 |
QMS-WI-01 |
Project Document Control Instruction |
QMS-WI-F01 (01/26) |
QA |
|
301 |
QMS-WI-02 |
Responsibility, Authority and Communication Instruction |
QMS-WI-F02 (01/26) |
QA |
|
|
LEVEL 3 |
PROCUREMENT |
|
|
|
310 |
PUR-WI-01 |
Purchasing Instruction |
PUR-WI-F01 (01/26) |
PUR |
|
311 |
PUR-WI-02 |
Supplier Evaluation & Monitoring Instruction |
PUR-WI-F02 (01/26) |
PUR |
|
312 |
PUR-WI-03 |
Goods Receiving Instruction |
PUR-WI-F03 (01/26) |
PUR |
|
313 |
PUR-WI-04 |
Storage, Handling and Preservation of Base Materials |
PUR-WI-F04 (01/26) |
PUR |
|
|
LEVEL 3 |
WELDING |
|
|
|
320 |
WLD-WI-01 |
Welding Consumable Control Instruction |
WLD-WI-F01 (01/26) |
QC |
|
321 |
WLD-WI-02 |
Welding Procedure Qualification Instruction |
WLD-WI-F02 (01/26) |
QC |
|
323 |
WLD-WI-03 |
Welding Performance Qualification Instruction |
WLD-WI-F03 (01/26) |
QC |
|
324 |
WLD-WI-04 |
Storage, Handling, Identification and Use of Welding Consumables |
WLD-WI-F04 (01/26) |
QC |
|
325 |
WLD-WI-05 |
Validation and Maintenance of Welding Machines |
WLD-WI-F05 (01/26) |
QC |
|
|
LEVEL 3 |
QUALITY |
|
|
|
330 |
QC-WI-01 |
Visual Examination Instruction |
QC-WI-F01 (01/26) |
QC |
|
331 |
QC-WI-02 |
Dimensional Inspection and Distortion Control Instruction |
QC-WI-F02 (01/26) |
QC |
|
332 |
QC-WI-03 |
NDT Instruction |
QC-WI-F03 (01/26) |
QC |
|
333 |
QC-WI-04 |
Final Inspection Instruction |
QC-WI-F04 (01/26) |
QC |
|
334 |
QC-WI-05 |
Coating Application Instruction |
QC-WI-F05 (01/26) |
QC |
|
|
LEVEL 3 |
MANTAINACE |
|
|
|
340 |
MNT-WI-01 |
Planning Maintenance
and Calibration of Equipment |
MNT-WI-F01 (01/26) |
MAN |
Ma trận các quy trình
|
Procedures |
ISO 9001 |
ISO 3834-2 |
|
Document Control |
✓ |
✓ |
|
Purchasing |
✓ |
✓ |
|
Material Traceability |
✓ |
✓ |
|
Welding Coordination |
✓ |
|
|
WPQR |
✓ |
|
|
Welder Qualification |
✓ |
|
|
Welding Consumables |
✓ |
|
|
Fabrication |
✓ |
✓ |
|
Inspection & Test |
✓ |
✓ |
|
NDT |
✓ |
|
|
Surface Treatment |
✓ |
|
|
Calibration |
✓ |
✓ |
|
NCR & CAPA |
✓ |
✓ |