【正文】 audits. 動。 preventive actions, product design and development). 組織 責任與授權 從事影響品質之管理、執(zhí)行與驗證等工作人員均應予以界定和明文記載其責任 , 授權與相互關係 , 尤其是那些需要組織賦予自由度和授權以從事下列活動之人員 : a) 發(fā)起行動以預防任何有關產(chǎn)品、流程、品質系統(tǒng)不合格情事的發(fā)生 。 NOTE: It is remended that the personnel responsible for quality have the authority to stop production, if necessary to correct quality problems. b) identify and record any problems relating to the product, process and quality system。s anizational goals and the expectations and needs of its customers. The supplier shall ensure that this policy is understood, implemented and maintained at all levels of the anization. 管理責任 品質政策 供應商負經(jīng)營責任之管理階層應界定並明文記載其對品質所持之政策 ,包含品質目標與對品質之承諾。 National Center for Manufacturing Sciences, Inc. 013139950300 Additional Information on quality systems can be found in the following documents: ? ISO 8402:1994 Quality Management and Quality Assurance Vocabulary ? ISO 8601:1988 Data elements and interchange formats Information interchange Representation of dates and times ? ISO 90001:1994 Quality Management and Quality Assurance Standard Part 1: Guidelines for selection and use ? ISO 90002:1993 Part 2: Generic guidelines for the application of ISO 9001, ISO 9002 and ISO 9003 ? ISO 90041:1994 Quality Management and Quality System Elements Part 1: Guidelines ? ISO 90044:1993 Part 4: Guidelines for quality improvement ? ISO 100111:1990 Guidelines for Auditing Quality Systems Part 1: Auditing ? ISO 100112:1991 Part 2: Qualification criteria for quality system auditors ? ISO 100113:1991 Part 3: Management of audit programmes. 品質系統(tǒng)的額外資訊可參考下列文件 : QS9000 3rd Edition 19981013 Page 6 ? ISO 100121:1992(E) Quality assurance requirements for measuring equipment Part 1: Metrological confirmation system for measuring equipment. ? ISO/IEC Guide 25 1990 General requirements for the petence of calibration and testing laboratories [at the time of publication, ISO/IEC Guide 25 is under revision] ? ISO/IEC Guide 62:1996(E), General requirements for bodies operating assessment and certification/registration of quality systems ? IAF Guidance on the Application of ISO/IEC Guide 62:1996, issue 1, 2 June, 1997 ? AVSQ 39。s quality system and described in the supplier39。 NAO Targets for Excellence, General Motors39。 2) tooling and equipment in conjunction with the Tooling and Equipment (TE) Supplement issued by Chrysler, Ford and General Motors. Availability of third party registration to the TE Supplement will be announced by Chrysler, Ford and/or General Motors as appropriate. Site (see Glossary) is defined as a location at which valueadded production processes occur (see Glossary). Remote locations, . engineering, purchasing, internal offsite warehouses, shall be audited as they support a site. Remote locations cannot obtain independent QS9000 registration. Remote locations shall be included in the initial audit and then be included in the normal surveillance plan and at a regular frequency. Remote locations where design functions is performed shall undergo surveillance audits at least once within each consecutive 12month period. Service parts and materials applicability does not include aftermarket (see Glossary) parts or supplier. If in doubt regarding QS9000 applicability, contact your customer. Only those suppliers meeting the Applicability definition are required to achieve pliance/registration. Any site may elect to pursue third party registration。 QS9000 3rd Edition Quality System Requirements Add Semiconductor and TL9000 Requirements QS9000 3rd Edition 19981013 Page 2 緒言 Introduction Goal The goal for Quality System Requirements QS9000 is the development of fundamental quality systems that provide for continuous improvement, emphasizing defect prevention and the reduction of variation and waste on the supplier chain. 目的 QS9000 品質系統(tǒng)要求 其目的乃於供應體系中發(fā)展品質系統(tǒng)的基礎 , 以提供持續(xù)改善 , 強調(diào)預防不良 , 減低變異與浪費 . Purpose QS9000 defines the fundamental quality system expectations of Chrysler, Ford, General Motors, Truck Manufacturers and other subscribing panies for internal and external supplier of production and service parts and materials. These panies are mitted to working with The supplier to ensure customer satisfaction beginning with conformance to quality requirements, and continuing with reduction of variation and waste to benefit the final customer, the supply base, and themselves. 意圖 QS9000 定義 Chrysler, Ford, GM, 卡車製造廠及其他採用本要求的公司對其內(nèi)部外部提供量產(chǎn)及服務性材料與零件的供應商所建立品質系統(tǒng)基礎的期望 . 上述公司承諾與其供應商合作以確保顧客的滿意始於品質要求的符合 , 與持續(xù)減低變異與浪費 , 止於最終顧客 , 供應體系 , 及上述公司均有所獲益 . Approach QS9000 is a harmonization of Chrysler39。 NAO Target for Excellence, with input from the Truck Manufacturers. ISO9001:1994 Section 4 has been adopted as the foundation for QS9000 and is printed in Section I in italic type. Interpretations and supplemental quality system requirements have been harmonized and are printed in normal type. While other panies may adopt this document, Chrysler, Ford, and General Motors retain full control over the content except for ISO9001:1994, of which copyright remains with the International Organization for Standardization. The word shall indicates mandatory requirements. The word should indicates a mandatory requirement with some flexibility allowed in pliance methodology. The supplier choosing other approaches to satisfy a should must be able to show that their approach meets the intent of QS9000. All QS9000 requirements shall be addressed in the quality system documentation, but not necessarily by individual proce