【正文】 Technology Financial amp。 審核和批準(zhǔn) Review and Approval 本手冊(cè)由管理者代表和 各部門 部長(zhǎng) 聯(lián)合 評(píng)審，由總經(jīng)理 /副總經(jīng)理批準(zhǔn)。 The manual will be released via SKE OA system。定期評(píng)審 手冊(cè) 并在必要時(shí)進(jìn)行修訂。 Safety Mgmt. System – Requirements》 EN 50126 《 The specification and demonstration of Reliability, Availability, Maintainability and Safety (RAMS)》 概述 General introduction 本手冊(cè)根據(jù)《國(guó)際鐵路行業(yè)標(biāo)準(zhǔn)》 02 版要求結(jié)合本公司實(shí)際情況編制，并符合客戶和有關(guān)法律、法規(guī)和各項(xiàng)政策規(guī)定。 The business scope of SKE is development, design, manufacturing, sales, related technical support, assistant and services of the Rail transportation traction and control equipment. 我們將致力于向國(guó)內(nèi)外客戶按時(shí)提供高度可靠、質(zhì)量?jī)?yōu)良、低運(yùn)營(yíng)成本的產(chǎn)品。M ITamp。 江蘇經(jīng)緯斯柯達(dá)電氣有限 公司質(zhì)量手冊(cè) SKE Quality Manual 質(zhì)量管理體系指南 A guide to IRIS 姓名 /職務(wù) NAME/FUNCTION 簽字 SIGNATURE 編制 Prepared by 質(zhì)量 經(jīng)理 /QA manager 審核 Reviewed by 質(zhì)量總監(jiān) /QA Director 管理者代表 /MR 批準(zhǔn) Approved by 副總經(jīng)理 /Deputy General Manager 總經(jīng)理 /General Manager 管理 Process Owner SKEQA SKE 質(zhì)量部 文件號(hào) Document ID: SKEQMS401000001 版本 ： ISSUE: Draft 本手冊(cè)為 江蘇經(jīng)緯斯柯達(dá)電器有限公司 所有。Finance HR Revision Log 修訂版本 Revision 日期 Date 版本修訂記錄 Revision History 影響 的頁(yè)碼 Affected Pages 質(zhì)量手冊(cè)目錄 Table of contents 引言 Introduction 適用范圍及引用文件 Applicable scope, Reference documents 質(zhì)量手冊(cè)介紹 Introduction to the quality manual 質(zhì)量管理體系 要求 Quality management system requirements 管理職責(zé) Management responsibility 資源管理 Resources management 產(chǎn)品實(shí)現(xiàn) Product realization 測(cè)量、分析和改進(jìn) Measurement, analysis and improvement 附錄 公司簡(jiǎn)介 Company introduction 江蘇經(jīng)緯斯柯達(dá)電氣 有限公司（以下稱 SKE）是由 江蘇經(jīng)緯軌道交通設(shè)備 有限公司與 斯柯達(dá)電氣有限公司共同出資在中華人民共和國(guó) 江蘇 省 蘇州 市組建的中外合資 企業(yè)。 Here at SKE we are dedicated to deliver highly reliable, top quality products to the market, domestic and aboard, on time and at the lowest cost of ownership. 公司標(biāo)識(shí) SKE Logo： 公司聯(lián)系方式： 電話 /傳真： +86 512 6768 5222 / +86 512 6768 7222 Tel/Fax: +86 512 6768 5222 / +86 512 6768 7222 Website: . skoda. cz 地址 Address：中國(guó) 江蘇 省 蘇州 市 吳中大道 1368 號(hào) No. 1368 Wuzhong Road, Suzhou, Jiangsu Province, P. R. China 郵編 Zip code： 215104 適用范圍 Applicable scope 本質(zhì)量手冊(cè)適用于 SKE。 This manual is established according to the International Railway Industry Standard Version 2, and meets our customer requirements and all related legal requirements. 手冊(cè)中陳述了組織結(jié)構(gòu)、質(zhì)量方針和質(zhì)量管理體系的要素，對(duì)質(zhì)量管理體系的過(guò)程順序和相互作用進(jìn)行了描述。 This manual is the basic criteria to the operation of QMS in SKE. It is the responsibility for all employees in SKE to ply with this manual and all management system document requirements. This system is constantly under review and further developments are incorporated as required. 質(zhì)量手冊(cè)的控制 Control of the Quality Manual 總則 General 本質(zhì)量手冊(cè)依據(jù)程序 《文件控制》的要求來(lái)管理； This quality manual is controlled according to the Procedure “Control of Document”。 and keep the latest version in the work。 This manual is reviewed by management representative and all departments manager, and approved by GM / DGM. 更改控制 Control of Changes 質(zhì)量手冊(cè)的任何更改由 管理者代表評(píng)審，總經(jīng)理 批準(zhǔn)； Any change to the quality manual is reviewed by management representative and approved by General Manager。 Control Department HR— 人力資源部 Human Resource Department EN— 技術(shù)部 Engineering Department PM— 項(xiàng)目管理部 Project Management Samp。 This manual describes the established the quality management system in SKE according to the IRIS requirements and customer requirements, to implement and continuous improve the management system, the pany has: 公司把質(zhì)量管理體系所需要的過(guò)程識(shí)別為三大類：顧客導(dǎo)向過(guò)程（ COP）、支持過(guò)程（ SP）和管理過(guò)程 (MP)，共有 22 個(gè)過(guò)程，包括其在整個(gè)組織中的應(yīng)用。 Supporting Process: functional processes to support customer oriented process. 11 SPs is identified. 管理過(guò)程 ： 指由最高管理者對(duì)組織或質(zhì)量體系進(jìn)行管理的過(guò)程。measurement of product/process S10 成本管理 Cost management S11 不合格品控制管理 Control of nonconforming product 備注 Note “C1－ C6”為顧客導(dǎo)向過(guò)程（ COP）， “S1－ S11”為支持過(guò)程（ SP）， “M1－ M5”為管理過(guò)程（ MP）。其內(nèi)容適當(dāng)?shù)匕ǎ嚎尚行匝芯?、風(fēng)險(xiǎn)分析、計(jì)劃、顧客溝通和首件檢驗(yàn)。 Company ensures that personnel have access to business management system documentation and are aware of relevant documents. 公司保證顧客和 /或法規(guī)監(jiān)管機(jī)構(gòu)的代表能夠獲得企業(yè)管理體系文件。 c. 文件變更應(yīng)記錄于文件 修訂記錄 ,并以適當(dāng)?shù)臉?biāo)識(shí)識(shí)別現(xiàn)行修訂狀態(tài)； Changes of document are recorded in revision log, and the current revision status of documents are identified。 the influence of external origin document shall be evaluated and actions shall be taken where necessary g. 失效文件應(yīng)由文件發(fā)放人負(fù)責(zé)收回； Obsolete document retrieved by the distribution function. SKE 對(duì)所有適用產(chǎn)品有關(guān)的文件進(jìn)行有效控制，明確授權(quán)并執(zhí)行審查文件的人員的姓名。 A Documented procedure on record control () is established to define the requirements to identification, storage, protection, retrieval, retention and disposition of records. 程序文件和作業(yè)指導(dǎo)書(shū)等要求建立的表單記 錄（格式），與相應(yīng)質(zhì)量管理體系文件一起由相關(guān)部門負(fù)責(zé)人批準(zhǔn)。 c. 當(dāng)需要將記錄作為資源加以利用時(shí)，不致失實(shí)； The records is right when it is use as resources。 g. 記錄必須是可用的，能 夠提供給顧客和法規(guī)監(jiān)管機(jī)構(gòu)用于評(píng)審或授權(quán)放行。 Customer feedback, internal 知識(shí) 信息 可作為新項(xiàng)目 /產(chǎn)品、人員培訓(xùn)提供輸入。 Efficiency of multisite project activities shall regularly be assessed to the appropriate level (throughout audit, management reviews, process reviews, analyzing customer plaints) and improved where necessary. 5 管理職責(zé) Management Responsibility 管理承諾 Management Commitment 公司的最高管理層負(fù)責(zé)研究并執(zhí)行本手冊(cè)概述的質(zhì)量管理體系，并通過(guò)如下的活動(dòng)持續(xù)改進(jìn)其有效性： The top Management mits to develop and implement the quality management system described in this manual and continuously improve its effectiveness by: a 通過(guò)教育培訓(xùn) 及公告 、員工手冊(cè)、內(nèi)部網(wǎng)絡(luò) 的方式 ， 向全體職員傳達(dá)符合顧客、相關(guān)法律法規(guī)要求的重要性； 確保顧客和法律法規(guī)要求得到滿足； Communicate to all staff through training, employee manual, intra about the importance of meeting customer and related legal requirements, ensure the customer and regulatory requirements are met。 Establish yearl