【文章內(nèi)容簡介】 ource process. We have established Ining Material Inspection FQPIQC01 to effectively control subcontractor’s quality assurance capability and ensure the product provided by subcontractors are acceptable. Documentation Requirement General requirementF This manual describes each requirement of ISO9001:2008F Stipulate all Documented Procedures which the standard requires and the procedures to ensure process effectively implemented and controlled.F All kinds of detailed WorkControl and Operation Instruction as supplemental document.F Records are appropriately kept to provide evidence of the above procedures and workcontrol are effectively implemented and product meet requirement.F The Quality Management System is layered into four levels as follows:QualityManualQuality ProceduresWork InstructionsFormsRecordsLevel One: A Quality Management System Manual that defines the approach and responsibilities.Level Two: System level procedures that define the Who, What and When required to implement the quality management systemLevel Three: Work Instructions describe how operating practices and processes ensure the conformity of product.Level IV: Forms/templates utilized to record results that show that the system is operating Quality ManualThis manual describes each requirement of ISO9001: 2008 including the scope of quality management system, referenced document as well as the interaction between the processes of the quality management system. Control of Document I. All controlled documents distributed and kept by Doc Control Center of FP. DCC is responsible for keeping all controlled internal documents, customer drawings and relevant external standard.The controlled documents include:F Internal controlled document: quality manual, procedures, operation instruction and formsF External controlled document: customer drawing, product specification, national or international standard related to quality management system, and any applicable international and national statutory and regulatory.DDC also responsible for obsolete file identification, issuing record collecting and keeping, master list of controlled documents establishment to show the latest issue and for convenient inquiry. II. We establish procedure “Document amp。 Data Control” (FQPDOC01) to manage the documents of quality management system to ensure:(a) To approve documents for adequacy prior to issue (including update)(b) To ensure that documents remain legible and readily identifiable and ensure the current revision status are identified,(c) To ensure that relevant versions of applicable documents are available at points of use,(d) To prevent the unintended use of obsolete documents through removing them from all points of issue and use, (e) To apply suitable identification to them such as with stamps of “Obsolete” or “Valid before“ on them if the obsolete documents are retained for any purpose.(f) Ensure the external documents and data are marked and their distribution is controlled.(g) Control all customersupplied documents and data. Control of recordsWe establish procedure Quality Record Control (FQPDOC02) to control the following:(a) Each dept manager or section supervisor is responsible for working out the forms of quality records and their review. (b) All quality records must be filled with truth, details and pleteness. Data must be accurate and reliable and readily identifiable.(c) All the quality records must be collected, indexed, filed and stored.(d) Quality records shall be stored and retained in such a way that they are readily retrievable, it is also required to provide a suitable environment to prevent damage, deterioration or lost.(e) Staff looking up quality records must be approved by the dept that preserves the records. While the outsider’s looking up must be approved by preserving dept manager/supervisor. Quality records shall be available to the customer if required in the contract. (f) The retention time and disposition of recordsApplicable procedures: FQPDOC01 Document and Data ControlFQPDOC02 Quality Record Control Management responsibility Management mitmentGeneral Manager have mitted to develop and improve our quality management system and provided the following as evidence:F Communicating to the organization the importance of meeting customer as well as statutory and regulatory requirements,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。 targets and following responsibilities amp。 measurement methods FQPQIP02F Our quality objectives and targets are measurable and consistent with our quality policy as well as including those needed to meet requirements for product. Quality Management System planningF In order to meet the requirements of quality objectives am