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eview and continuous improvement for quality management system. It is applies to overall process of pany product and service. It is mitment for society and interested party that we have ability to consistently provide product that meets customer and applicable statutory and regulatory requirements, and aims to enhance customer satisfaction 應(yīng)用 Application 本手冊適用于: a) 本公司的生產(chǎn)和服務(wù); b) 本公司 QMS 覆 蓋的所有區(qū)域、部門和人員; c)第二方、第三方對本公司 QMS 的審核; d)本公司與供方 /顧客的合同條件; This quality manual is suitable for a) Our pany products and service b) Scope, department and personnel QMS covers. c) Second party and third party audits d) Contract with our supplier and customer 應(yīng)用 application 根據(jù)本公司產(chǎn)品的性質(zhì)及其實現(xiàn)過程的特點,并考慮了顧客要求和適用的法律法規(guī)要求,本公司決定采用 ISO9001:2020 標準規(guī)定的全部條款,不作任何刪減。 Our pany decides to adopt all clauses written in ISO9001:2020, no any exclusion, according to our product and process character and considering customer requirements and applicable statutory and regulatory requirements 文件名 Document Name: 質(zhì)量手冊 文件編號 File No: QM01 版本 Rev. A 總頁數(shù) Total pages: 33 頁 2 引用標準 Normative references 下列文件中的條款通過本手冊的引用而成為本手冊的條款。凡是注日期的引用文件,其隨后所有的修改單(不包括勘誤的內(nèi)容)或修訂版均不適用于本手冊,然而,鼓勵根據(jù)本手冊達成協(xié)議的各方研究是否可使用這些文件的最新版本。凡是不注日期的引用文件,其最新版本適用于本手冊。 The following document references are indispensable for the application of this quality manual. For date references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. ISO 9000:2020 質(zhì)量管理體系 基礎(chǔ) 和術(shù)語 ISO 9001:2020 質(zhì)量管理體系 要求 ISO9000:2020, Quality management systems — Fundamentals and vocabulary ISO9001:2020, Quality management systems — Requirement 3 術(shù)語和定義 Terms and definition 本手冊采用 ISO9000:2020 《質(zhì)量管理體系 基礎(chǔ)和術(shù)語》標準中的定義。 本手冊 中所出現(xiàn)的術(shù)語“產(chǎn)品”,也可指“服務(wù)” For the purposes of this document, the terms and definitions given in ISO9000, Throughout the text of this quality manual, wherever the term “product” occurs, it can also mean “service” 4 質(zhì)量管理體系 Quality management system 總要求 General requirements 本公司 按照 ISO9001:2020《質(zhì)量管理體系 — 要求》標準的要求建立、實施 、 保持了文件化的質(zhì)量管理體系,并將持續(xù)改進其有效性。 Our pany establish, document, implement and maintain a quality management system and continually improve its effectiveness in accordance with ISO90012020 ?Quality management systemrequirements ?. 在建立質(zhì)量管理體系的過程中: 公司質(zhì)量管理體系過程 ; 、輸出以及過程的排列順序和相互作用; 確保 過程有效運行并能達到預(yù)期的目標, 編制了 所需的接收準則、作業(yè)指導(dǎo)書、操作 規(guī)程或規(guī)范等; ,包括經(jīng)培訓(xùn)的人力資源、資金、生產(chǎn)設(shè)施、技術(shù)和必要 的信息; 、評價和改進過程的有效性,確定了監(jiān)視、測量和分析過程的方法和要求。 文件名 Document Name: 質(zhì)量手冊 文件編號 File No: QM01 版本 Rev. A 總頁數(shù) Total pages: 33 頁 、測量結(jié)果的分析,找出質(zhì)量管理體系中的不足和差異,并制定采取措施的 程序, 以實現(xiàn)公司的目標和對過程的持續(xù)改進。 Processes of quality management system establishing, a) determine the processes of quality management system for pany, b) determine input and output process, the sequence and interaction of these processes, c) determine criteria,sop and operation standards to ensure that both the operation and control of these processes are effective. d) pany provides necessary resource and information, included trained human resource, capital, production facility, technology and necessary information. e) determine monitored, measured and analysised methods and requirements to analyze, evaluate and improve process effectiveness. f) Find out QMS insufficient and difference by analyzed monitoring and measurement result, and take action to achieve pany objectives and improve continually process 本公司 暫無外包過程 。 There is no outsourced process on our pany. 文件要求 Documentation requimements 總則 General 本公司建立并維持一個符合 ISO9001 的質(zhì)量管理體系。 quality management system should establish and maintain to meet ISO9001:2020 ? Quality management systemrequirement?. 本公司質(zhì)量管理體系文件包括: ; ; 標準要求 形成文件的程序 和記錄 ; 規(guī)范 ,如 指導(dǎo)書、操作規(guī)范 、圖紙和質(zhì)量計劃等文件 ,包括記錄 ; Quality management system documentation in our pany including a. Quality policy and quality objectives b. Quality manual c. Procedure and record required in ISO90012020. d. Operation standards 質(zhì)量手冊 Quality manual 本公司編 制并保持了質(zhì)量手冊。 ISO90012020 標準所有要求。 ; ; Quality ma