Guangzhou cibo diesel auto part company

 

 

 

The company's quality management system general rules are formulated based on: "Safety Protection Engineering Technical Specifications" (GB50348, 2004) and "Quality Management System Standards" (GB/T19001, 2000) and relevant laws and regulations of the state and Henan Province, related management regulations, technology documents, product management documents, etc.

 

1. Principle of the Top Management Responsibility System

The corporate legal person or top management is responsible for the entire process of project planning, fund raising, design and construction, maintenance, debt repayment and asset value preservation and appreciation.

 

2. Confidentiality Principle

Security engineering enterprises should abide by national laws and regulations on secrecy and safety, and should conduct confidentiality education for personnel involved in security design and construction, and make a commitment: to keep confidential the information and data of the construction unit related to the security system.

 

3. Purchase

Security engineering companies should understand the relevant regulations of security products and the 3C China National Compulsory Product Certification Catalog and market conditions before purchasing. The equipment used in the safety precaution system must meet the requirements of national regulations and current relevant standards, and be inspected or certified.

 

4. Engineering Design and Development

Design and development principles: The design and development of safety protection engineering should follow the following principles:

(1) The protection level of the system is compatible with the risk level of the protected object.
(2) Combination of technical defense, physical defense, and civil defense, coordination of detection, delay, and response.
(3) Satisfy the requirements of protection depth, balance and resistance to fragility.
(4) Meet the safety and electromagnetic compatibility requirements of the system.
(5) Satisfy the reliability, maintainability and maintenance requirements of the system.
(6) Meet the system's advanced, compatibility and scalability requirements.
(7) Satisfy the economic and applicability requirements of the system.

 

5. Engineering Construction and Quality Control

(1) The internal designers and construction personnel of the security engineering enterprise must make a comprehensive technical disclosure, and the construction organization plan, construction schedule and staffing table must be formulated, and they must be adjusted at any time according to the actual situation on the spot, which guarantees the construction progress and project quality did not cause waste. Important construction matters should be clearly recorded in the construction log.

(2) Must strictly implement the mandatory provisions of GB50348,2004, that is, the construction of the project should be carried out in accordance with the formal design documents and construction drawings, and should not be changed at will. If it is necessary to make partial adjustments and changes, it is necessary to fill in the "change review form", or the change form provided by the supervision unit, and the construction can be carried out after approval.

(3) The mandatory provisions of GB50348,2004 must be strictly implemented, and the on-the-job acceptance of concealed works should be done during construction. When laying pipelines, the construction unit or supervision unit shall, together with the design and construction unit, carry out on-the-job inspection and acceptance of the pipeline laying quality, and fill in the "Concealed Works On-the-job Acceptance Form" or the concealed works on-the-job acceptance form provided by the supervision unit.
(4) The equipment, materials and software must be inspected and accepted in accordance with the requirements of the contract technical documents and engineering design documents, and there should be written records and signatures of participants.
(5) The pipeline laying of the safety protection system should be implemented in accordance with the relevant content of GB50303 "Construction Quality of Building Electrical Engineering Acceptance Specification", and records should be kept.

(6) Perform self-inspection on the equipment and system, and keep the self-inspection test record.

 

6. Engineering Inspection and Acceptance

(1) After the commissioning of the security system, a trial operation must be performed for one month, and the "System Trial Operation Record Form" must be filled in.

(2) After the completion of all security projects, the construction unit must organize the relevant departments to accept the project, and issue a preliminary inspection report after passing the project. The main contents are: system trial operation overview; compared with the requirements of the design task book, the system function subjective evaluation of performance and effect inspection; the result of checking the quantity and model of the installed equipment against the formal design documents; the result of the review of the on-the-job acceptance sheet of the concealed project, etc.
(3) The competent authority clearly stipulates that the projects that must be accepted by the statutory agency and the construction unit requires the statutory agency to accept the project, the security engineering enterprise must cooperate with the construction unit to carry out the relevant acceptance, if there is a problem, solve it in time to ensure that the acceptance is qualified.
(4) The inspection of the safety protection project shall be implemented by the statutory inspection agency.

(5) For the inspection of the main equipment in the system, simple random sampling should be used for sampling; the sampling rate should not be less than 20% and no less than 3; when the equipment is less than 3, 100% inspection.

 

 

 

1. Basis for Formulation

The company's quality management system general rules are formulated based on: "Technical Specifications for Safety Protection Engineering" (GB50348, 2004), "Quality Management System Standards" (GB/T19001, 2000), relevant national and Henan provincial laws, regulations, management specifications, technical documents and product management documents.

 

2. Core Management Principles

2.1 Top Management Responsibility System

The corporate legal person or top management shall be fully responsible for the whole process including project planning, fund raising, design and construction, maintenance, debt repayment as well as asset preservation and appreciation.

2.2 Confidentiality Principle

Security engineering enterprises shall abide by national confidentiality and safety laws and regulations. Confidentiality training shall be carried out for personnel engaged in security design and construction, and all personnel shall sign a confidentiality commitment: keep all information and data of the construction unit related to the security system confidential.

 

3. Detailed Management Requirements

3.1 Procurement

Before purchasing, security engineering companies shall learn about relevant regulations on security products, China Compulsory 3C Product Certification Catalogue and market conditions. All equipment adopted by the safety precaution system must meet national regulatory requirements and current relevant standards, and pass inspection or certification.

 

3.2 Engineering Design and Development

 

The design and development of safety protection engineering shall follow the below principles:
(1) The system protection level matches the risk level of protected objects.
(2) Integrate technical defense, physical defense and civil defense; coordinate detection, delay and response.
(3) Meet the requirements of protection depth, balance and anti-vulnerability.
(4) Meet system safety and electromagnetic compatibility requirements.
(5) Meet system reliability, maintainability and maintenance requirements.
(6) Meet system advancement, compatibility and expandability requirements.
(7) Meet system economy and applicability requirements.

 

3.3 Engineering Construction and Quality Control

(1) Comprehensive technical disclosure shall be provided to internal designers and construction staff. Construction organization plan, construction schedule and staffing table shall be formulated and adjusted timely according to on-site actual conditions to guarantee construction progress and project quality and avoid waste. All important construction items shall be clearly recorded in construction logs. (2) Mandatory provisions of GB50348,2004 must be strictly implemented. Construction shall be conducted in accordance with official design documents and construction drawings without arbitrary modification. If partial adjustment and revision are necessary, fill in the Change Review Form or the change form provided by the supervision unit, and construction can only start after approval. (3) Mandatory provisions of GB50348,2004 must be strictly implemented. Concealed work on-site acceptance shall be completed during construction. During pipeline laying, the construction unit, supervision unit together with design and construction teams shall conduct on-site inspection and acceptance of pipeline laying quality, and fill in the Concealed Works On-site Acceptance Form or the standard form provided by the supervision unit. (4) All equipment, materials and software shall be inspected and accepted in accordance with contract technical documents and engineering design documents, with written records and signatures of participants reserved. (5) Pipeline laying of safety protection systems shall be implemented in accordance with relevant contents of GB50303 "Code for Acceptance of Construction Quality of Building Electrical Engineering", and relevant records shall be kept. (6) Conduct self-inspection on equipment and the whole system, and retain self-inspection test records.

 

3.4 Engineering Inspection and Acceptance

(1) After commissioning of the security system, a one-month trial operation must be carried out, and the System Trial Operation Record Form shall be filled in. (2) After all security projects are completed, the construction unit shall organize relevant departments to conduct project acceptance and issue a preliminary inspection report upon passing. Main contents include: overview of system trial operation; subjective evaluation of system function and effect inspection compared with design task book requirements; verification results of installed equipment quantity and models against official design documents; review results of concealed work on-site acceptance forms, etc. (3) For projects required by competent authorities to be accepted by statutory institutions, or projects where the construction unit requests acceptance by statutory institutions, security engineering enterprises must cooperate with the construction unit to complete relevant acceptance, solve problems in a timely manner and ensure qualified acceptance. (4) Inspection of safety protection projects shall be undertaken by statutory inspection institutions.

(5) Random sampling shall be adopted for inspection of main system equipment: the sampling ratio shall not be less than 20% and the minimum sampling quantity shall not be less than 3 units; if the total number of equipment is less than 3 units, 100% full inspection shall be implemented.