文件编号：TL/QZ-JL-2020受控状态：受控□非受控版本：A/0发放编号：TL-起重机械安装、改造、维修质量记录表编制：审核：批准：南京市同乐机电安装有限公司发布日期：2020年5月20日实施日期：2020年6月20日目录第一部起重机械安装改造维修质量体系运行记录表.................................3会议签到表..................................................................4会议记录....................................................................5管理评审计划................................................................6管理评审报告................................................................7纠正预防措施处理单..........................................................8文件发放、回收记录..........................................................9文件更改申请及通知单.......................................................10文件借阅、复制记录.........................................................11文件作废、销毁记录.........................................................12质量保证体系文件清单.......................................................13质量记录控制一览表.........................................................14合同评审记录...............................................................15合同登记表.................................................................16合同修改评审记录...........................................................17外来设计文件评审记录.......................................................18分供方调查表...............................................................19合格分供方选择表...........................................................21合格分供方名录.............................................................22采购单.....................................................................23进货检验通知单.............................................................24进货检验记录...............................................................25物资入库单.................................................................26分供方业绩评定表...........................................................27不合格品（项）处置单.......................................................28技术交底记录...............................................................29土建验收确认记录...........................................................30产品施工过程记录...........................................................31产品施工竣工移交单.........................................................32用户满意度调查表...........................................................33检验整改通知单.............................................................34检验与试验装置台帐.........................................................35检验与试验装置周期检定计划.................................................36检验与试验装置购置计划表...................................................37检验与试验装置周期检定记录.................................................38检验与试验装置配备通知单...................................................39检验与试验装置报废审批单...................................................40设备登记表.................................................................41设备维修保养记录...........................................................42设备借用登记表.............................................................43不合格状况汇总表.......................................