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模具公司质量手册QM-3.0-M5A-E行政管理文件 3.1总要求General Requirement 3.1.1应按ISO9001标准的要求,借鉴世界卓越的管理模式建立质量管理体系。 Based on the ISO9001:2000 standard requirements and in the light of excellent management model in the world to establish this quality management system. 3.1.2质量管理体系应形成文件,包括: Quality mana...

模具公司质量手册QM-3.0-M5A-E
行政管理文件 3.1总要求General Requirement 3.1.1应按ISO9001 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 的要求,借鉴世界卓越的管理模式建立质量管理体系。 Based on the ISO9001:2000 standard requirements and in the light of excellent management model in the world to establish this quality management system. 3.1.2质量管理体系应形成文件,包括: Quality management system should include but not limited the following documents: 品质方针; Quality policy; 品质目标; Quality goal; ISO9001标准所要求的形成文件的程序; The procedures required by ISO9001:2000; 为确保过程有效策划、运作和控制而设立的文件; The documents established to guarantee the effective plan, operation and control of processes; 所有文件要求控制的记录。 The documents established to guarantee the effective plan, operation and control of processes。 3.1.3质量管理体系应按规定加以实施和保持,并利用PDCA循环不断改进。 Quality management system should be implemented and maintained, get continual improved by PDCA. 3.1.4建立质量管理体系时,体系促进部应组织相关人员: Establishing the quality management system, System Promotion Department should organize the related person: 检讨、识别质量管理体系所需的过程(包括外包过程),确定其顺序和相互作用; Discuss and identify the needed processes including subcontract process required by quality system and determine their sequence and interaction. 检讨质量管理体系与其它系统的兼容性,以便使系统最精简; Evaluate the compatibility of quality management system and other system, so as to make system simplified; 对过程定立程序和准则,以便: Set up procedure and specification for process, in order to: —​ 确保过程有效运作,做到高效率、低成本; Ensure effective operation of process and achieve high efficiency and low cost; —​ 确保获得所需的资源和信息。 Ensure to get necessary resources and information. 3.1.5运用过程模式确定过程,与相关负责人员沟通,达成共识后提交公司最高管理层确认。 Using process method to determine the necessary processes with related person, and submit the result to top management for approval after agreement is reached. 3.1.6对过程进行管理,定立量度过程业绩的准则,定期对指定过程之表现进行测量、监控和分析,并实施必要的 措施 《全国民用建筑工程设计技术措施》规划•建筑•景观全国民用建筑工程设计技术措施》规划•建筑•景观软件质量保证措施下载工地伤害及预防措施下载关于贯彻落实的具体措施 以实现过程的持续改进。 Set a goal for processes’ performance to supervise them. Measure, monitor and analyze the processes performance regularly and take necessary measures to improve them continuously 3.2文件要求Documentation requirement 3.2.1手册的管理Control of manual (1)​ 品质管理手册(以下均简称为手册)的出版形式 Ways to compile quality management manual (simplify it as manual below). 手册采用活页装订的方式,以便于更改换页。 The manual is composed of leaflets in order to make any change of the content easy. 手册分为“受控正本”、“受控副本”和“非受控文件”。 This manual includes " controlled master copy", "controlled copy" and "uncontrolled copy" 手册由体系促进部组织相关人员编写,经总经理审核和董事长批准后颁布实施。 The manual is compiled by System Promotion Department and related person, takes into effect after approval of chairman and general manager. (2)手册之章节、版本号及章版号编号原则。 Rules on numbering of Chapter, version and chapter version of this manual. 手册版本号之编号原则用“01”表示第一版,“02”表示第二版,以此类推。 "01" stand for the first version, and "02" stand for the second version, and so on. 手册章版号用“A”、B“、”C“…….表示。 Manual chapter versions are numbered "A", B "," C "... ... 手册换版后,各章的章版号均由“A”开始。 After a new version of manual, each chapter version number starts from "A". (3)手册的发放和保管 Distribution and preservation of manual 公司内部用手册通过综合办公系统发布,所有有Lotus Notes使用权限的人员均可查阅手册,若需书面发出时,则由管理者代表确认后,由文控中心(DCC)负责统一登记、发放、更换。 The manual circled in the company is distributed by the comprehensive administrative system, people authorized to use the Lotus Notes has an access to the update manual. In case that hard copy is needed, DCC is responsible to register, distribute and change of the manual after approval of management representative. 向公司外部组织或人员提供的手册,须经管理者代表的批准,由DCC按“非受控文件”进行分发。 Manual provided to third party must get approval of management representative, and sent out as “ uncontrolled copy “ by DCC 以下仅适用以书面形式发出情形: Following conditions only apply to hard copies 受控正本用红色专用纸标识,受控副本用蓝色专用纸标识。非受控文件则加盖“非受控文”印章,其有效性不作跟踪。 Controlled master copy is printed in red paper and controlled copy is printed in blue paper, while uncontrolled copy bears stamp of “Uncontrolled document” and is not updated with the master copy. 公司内部手册之持有单位应指定专人保管。 The department holds hard copy should appoint one person to preserve the manual. (4)手册持有者的责任 The responsibility of manual holder 以书面形式发出情形: In the case of hard copy: 负责接收手册及其更改页,及时装订好更改页。 Is responsible to receive the manual and its updated page, promptly binds the updated page 本手册持有者要妥善保管,不得复印、涂改、外传、丢失,未经批准,不得外借,否则必严究其责。 The manual holder should preserve it properly and doesn’t copy, divulge and lose it. Don’t lend it out to people not belonging to the company, otherwise penalty will be imposed. 当手册持有者岗位调动或离职或组织机构调整时,必须将手册及时交还DCC。 The manual must be returned to DCC when manual holder changes its post, resign or company structure is changed. 保持手册的完好,做好其维护工作。 Maintain the manual complete and keep it clean. 以Lotus Notes发出情形: Soft copy issued by Lotus Notes: 不得打印,若确有需要时,应征得管理者代表同意,由DCC复印并标识后统一发放。 Do not print it without permission, if hard copy is in need, DCC will copy and mark it then distribute it out after approval of management representative. (5)手册在执行过程中出现下列情况时应考虑更改或再版: Under the following conditions, the manual must be updated or issued a new version. 国家或国际颁布新的质量管理体系要求; The country or international standard is updated. 本公司组织机构或产品结构发生重大变化; The company organization structure or product is changed dramatically 质量体系审核及管理评审提出改进要求; Improvement requirements are raised after quality system audit or management revew. 公司质量方针需要调整。 The company quality policy has to be changed (6)手册的更改程序 The revision procedure of manual 当手册任何部分需要更改时,申请更改者应将更改意见提交管理者代表,经原审批人审批后交体系促进部更改,更改后应填写本手册0.3章节修改摘要。 Anybody who files for change of any parts of this manual must submit change detail to management representative. After approval of the original authorized people, System Promotion Department will make the change and update summary of revision in the 0.3 chapter of the manual. 以下仅适用以书面形式发出情形: Following condition apply only to hard copy. 当手册任何一章更改后,DCC应按原发放范围发放修改摘要页以及相应的更改页,办理发放手续,同时收回失效页。 If any chapter of this manual changes, DCC should distribute the update chapter and revision summary to the departments that hold previous manual copy and recover the old pages. 手册再版后,由DCC统一收回旧版本,再发放新版本。 If a new version comes out, only the old copy is recovered can DCC distribute copy of new version. 旧版手册收回后,应及时销毁,手册电子文本进行永久保留。 The manual copy of old version should be destroyed in time after being recovered. Soft copy of manual should be retained permanently. (7)手册的复审 Thereview of manual 根据管理评审系统审核以及质量体系实际运行中发现的问题,由管理者代表定期(一般为一 年一次)组织评审小组对手册进行复审,不断修订完善。 Consulting with the problems found during internal or outer audit, management representative is responsible to form a review team to review suitability of the manual regularly (once a year generally) and make it more perfect. 3.2.2文件控制Document control (1)应编制《文件控制程序》,以控制质量管理体系所要求的文件(见3.1.2)。 A document control procedure should be establish to control all documents required by quality system (refer to 3.1.2). (2)文件控制程序应: The document control procedure should: 明确各类文件的编制、审批要求(手册见3.2.1); Stipulate the composing and approval requirements of all kinds of documents (refer to manual 3.2.1); 确保在各文件使用场所可获得有关版本的适用文件; The pertinent version of documents should be available at all locations where operations essential to the effective functioning of the quality system are performed 确保文件保持清晰、易于识别; Ensure documents are clear and easy to read. 确认外来文件之适用性,确定分发范围,控制其分发,并确保外来文件得到识别; Verify suitability of the documents, determine the distribution locations, control their circulation, and ensure they properly identified; 作废或失效文件应及时作好标识,防止其非预期使用; Obsolete or invalid documents should be promptly identified in case of any unexpected misuse; 确保文件的更改和现行修订状态得到识别; Ensure the document revision and update status be identified.; 文件更改时,应对文件进行适当的评审并重新审批。 The updated document should be properly reviewed and get approved from authorized people. (3)工程技术资料(包括产品作业指导书)由工程专职人员控制,除此之外受控文件均由文控中心(DCC)负责。 Engineering data and work instructions are controlled by related engineering technician. DCC is responsible for the control of the other controlled documents. 3.2.3记录的控制Record controls (1)​ 应编制《记录控制程序》,质量管理体系所有要求受控的记录均应按规定形成并保存,以便提供质量管理体系符合ISO9001:2000要求和有效运行之证据。 Record control procedure should be established. All records required by quality system should be made and properly preserved to provide evidence that our quality system can meet ISO9001:2000 requirements and is implemented effectively. (2)受控记录之 表格 关于规范使用各类表格的通知入职表格免费下载关于主播时间做一个表格详细英语字母大小写表格下载简历表格模板下载 格式均须获得体系促进部的认可,并按规定进行控制。 Format of controlled record form should be approved by System Promotion Department and is controlled under requirement of record control procedure. 表格应有编号(除非体系促进部认可不需编号),编号原则为: All forms should be numbered, and the method to number is as below F * —— ** —— ** 业务功能代码 序号serial number (01, 02, ………..) Code of business function 适用范围:G—全公司;M—工模厂;P—注塑厂; Scope of application:G—Group;M—Mold factory;P—Plastic factory 表格应有版本标识,依次为01,02,03………. Version number of the form is defined as 01,02,03……... 表格更改时,由申请者将更改后表格提交体系促进部,认可后即发行,同时收回旧表格。 If any form need to change, the applicant should submit new form to System Promotion Department for approval. Only after being approved can new form be issued and old form will be recovered. —​ 如表格之更改未涉及具体内容(如编号、排版方式),可待旧表格用完后再予更换,但需有相应说明; The old form can still be in function until it is used up if major change such as change of number or format doesn’t occur. But something must be put to explain the story. (3)记录之填写应形成 规范 编程规范下载gsp规范下载钢格栅规范下载警徽规范下载建设厅规范下载 ,确保记录准确、真实、字迹清晰和及时。 Record form should be filled properly, timely,truly and clearly. (4)DCC应保持所有受控表格之最新版本和清单,并注明其保存地点、保存期限和生效日期。 DCC should keep all update forms their list and address their retaining place, retaing period and effective date. (5)记录应作适当标识并保持清晰,易于识别和检索。 Record should be properly identified and kept clear, easy to read and look up. (6)各部门应将记录保存于指定场所并作适当防护措施,以防止其丢失、损坏。 Every department shuld keep records in the specified place and take preservation measurs in case they are lost or damaged. (7)保存期间,若不慎出现丢失、损坏情形,应及时 报告 软件系统测试报告下载sgs报告如何下载关于路面塌陷情况报告535n,sgs报告怎么下载竣工报告下载 上级,以便作出适当处理。必要时,应作出补救和防范措施。 Any loss or damage to record should be reported timely to supervisor of the department so that it can be resolved properly. Remedy and preventive measure shuld be taken if necessary. (8)记录到保存期后,须征得部门负责人的同意后作统一处理。 Recrds out of date should be disposed collectively on the agreement of the head of the department (9)各部门应充分利用记录进行数据分析,以寻求改进的机会。 Using record every department should make data analysis to seek improvement opportunity. (10)当客户有指定格式和要求时,应按其要求记录以替代系统规定的记录形式。 If customer has any specified form, then the form will replace the original record form defined by quality system.
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