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【正文】 equirements,F Establishing the quality policy and quality objectivesF Conducting management reviews, andF Ensuring the availability of resources. Customer focusGeneral Managers, Business Unit Manger of Program, Program Manager, Program Assistant, Quality Engineer, Manufacturing Engineer and all Departmental Managers determine customer requirements and expectations through munication and customer satisfaction surveys to achieve customer satisfaction. Quality policy F Our quality policy is in Section 3 in this Quality Manual,F Our quality policy is appropriate to the purpose of our pany and includes a mitment to ply with requirements and continually improve the effectiveness of the quality management system as well as provides a framework for establishing and reviewing quality objectives,F Senior management and all Departmental Managers responsible for ensuring the quality policy is municated, understood and carried out within the organization.F Our quality policy is reviewed for continued suitability during management review meetings per year. Planning Quality objectivesF Our quality objectives and targets of each relevant functions and levels are in Summary List of quality objectives amp。 4Quality Management System 4 General Requirement Documentation Requirement 5Management Responsibility and Authority5 Management CommitmentCustomer FocusQuality PolicyPlanningResponsibility, authority and municationManagement Review 6Resources Management6Resources provision Human ResourceFacilityWork environment 7Product Realization7Planning of Product Realization Customerrelated Process Design and/or DevelopmentPurchasingProduct and Service OperationControl of Measuring and Monitoring Devices 8Measurement, Analysis and Improvement 8General Monitoring and MeasurementControl of nonconforming ProductAnalysis of DataImprovement Appendix 1Quality Function Distribution List Appendix 2The Sequences And Interactions Of QMS Processes Appendix 3Organization Chart4 of 34Introduction of Our CompanyI. General Information:Our pany, WUHAN ZJKC TECHNOLOGY CO., LTD. specializes in Ramp。CO.,Ltd. Quality Manual.:QMDate20130401Version/IssueA0StatusControlledPage1 of 34Wuhan ZJKC technology CO.,Ltd. QUALITY MANUAL質(zhì) 量 手 冊 文件編號 Document No.: Q M__ 版 本 Version : 1 . F 此手冊為武漢中杰科創(chuàng)科技有限公司版權(quán)所有,未經(jīng)本公司同意,不得翻制.This manual is a copyright document of Wuhan ZJKC technology CO., Ltd.. No duplication of this document in whole or in part is allowed without prior approval from ZJKC.F 本手冊以中文內(nèi)容為準(zhǔn),英文僅供參考 I f any nonconformity between Chinese and English version , Please refer to the Chinese version, English version is for your information only. “ 控制本”Controlled Copy 副本編號Manual No : _____________ 接 收 者Recipients : _____________ 2 of 34N/ARevision History更改記錄Issue版本Page頁碼Rev版次CHANGE更改內(nèi)容WRITTEN BY編寫DATE日期Review and Approval審查和批準(zhǔn)[X] Signature / DateOriginator: ___________________Date : ___________________Review[X] Signature / Date Management Representative: ________________________________Date:APP [X]Signature / DateGeneral Manager:__________________________________ Date:Effective date Expiry date 文件生效日期:___________________ 文件失效日期:___________________Checked by DCC 文 控 審 核:Content SECTION NO.SECTION TitlePage(s)ISO9001:2008cla3 of 34useThe CoverN/ARevision HistoryContent 1Introduction of Our Company 2Brief Presentation of Quality Manual Applicable Scope Quality Manual Control Distribution Scope 3Quality Policy amp。 “Design and development” isn’t covered in this quality management system.This manual stipulates the organization, policy and principle of our quality system as well as the responsibility and authority of the people, who affected quality or in charge of quality management, implementation and verification of the quality system. Quality manual control General guidelineF This manual is controlled according to Document and Data Control FQPDOC01.F This manual is issued as [Controlled Copy], or [Uncontrolled copy] and its category remarked on the cover. Only the holders of Controlled Copy are eligible of receiving updated or new sections of the Quality Manual.F The holders of Controlled Copy are responsible for providing the Quality Manual to his/her subordinator for inquiry, and assuring the employees understand and carry out the policy. F Uncontrolled Copies distributed to customer or supplier or other people must be with the approval of Management Representative or ISO Supervisor. Uncontrolled Copies are not controlled per Document and Data Control procedure. Review and approval This manual is reviewed by Management Representative, and approved by General Manager. RevisionF This Quality Manual is well structured to allow easy maintenance. Each section has a revision status which is updated by alphabetical order of ‘A’, ‘B’, ‘C’ etc. If the whole manual need revising, the revision status of issue is updated by Roman figure order of “1”, “2” etc. The revision status
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