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焊接消耗材料控制程序
（ISO9001-2015）
1.0 Purpose 目的
1.1 Ensure welding consumable control (including procuring, accepting, storing, drying,reserving, issuing and using together with recycling) meet project requirements and laws, regulations;
确保焊接材料的控制(采购、验收、贮存、烘干、保存、发放、使用、回收)满足项目规范的要求,并符合法律、 法规的规定;
1.2 If the customer have specific requirements, perform according to customer's request 如客户有具体要求,按客户要求执行;
2.0 Responsibility 职责
2.1 Welding department is responsible for providing requirement plan and technical guideline/requirement of welding material. 焊接科提供焊接材料的需用计划及各项技术质量指标/要求;
2.2Procurement department is responsible for establishing procurement plan, evaluation and choice to vendors, signing of procurement contract, procurement verifying and implementation of organizing procurement and testing. 采购部负责采购计划编制产品供方的评价和选择、采购合同签订进货验证及组织进货检验和试验的实施;
2.3 QA/QC department will participate in evaluation to vendors and
