【文章內(nèi)容簡(jiǎn)介】 的This Quality manual must answer to: The employees of the panies which are looking for a better understanding of the quality system and of the quality anization. Our suppliers who take part to our projects. Our customers whose we must deserve their confidence. Each anism who wish to know our Quality management system.質(zhì)量手冊(cè)必須適用于： 期待容易理解的質(zhì)量體系和質(zhì)量組織的公司員工 參與我們計(jì)劃的供應(yīng)商 必須是值得我們信任的消費(fèi)者 想了解我們的質(zhì)量管理體系每一個(gè)組織.The sequencing of the responsibilities and of the Quality measures using a process approach characterizes the anization of Xxx Safety Ltd and Xxx Tannery. But nothing is possible without the individual involvement of each person of the panies to obtain the SATISFACTION OF OUR CUSTOMERS, who are looking for a continual improving concerning: The services. The intrinsic quality of our products. The quality of the presentation of the products. The constancy in the quality of the products.xxx 皮手套廠(chǎng)和 xxx 皮廠(chǎng)使用一套有特色的組織方法進(jìn)行職責(zé)和質(zhì)量測(cè)量的程序化管理，如果沒(méi)有公司每位員工的貢獻(xiàn)就不能獲得消費(fèi)者滿(mǎn)意，他們期待一個(gè)持續(xù)改進(jìn)的組織，關(guān)于： 服務(wù) 產(chǎn)品質(zhì)量的本質(zhì) 產(chǎn)品質(zhì)量的介紹 產(chǎn)品質(zhì)量的穩(wěn)定性.This Quality Manual and all the measures and documents concerning the management of the Quality of Xxx Safety Ltd and Xxx Tannery are made according to ISO 9001:2022 standard.xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)的質(zhì)量手冊(cè)和所有測(cè)量及相關(guān)的管理文件都是依照ISO 9001:2022 標(biāo)準(zhǔn)制作的。. Scope and exclusions of the Quality Manual / 質(zhì)量手冊(cè)的范圍和排除的細(xì)節(jié)10 / 38The Quality Manual applies to the whole activities of Xxx Safety Ltd and Xxx Tannery located in Dalang Industrial Park, Gaoyao city, Guangdong province. There is no requirements of the ISO 9001:2022 standard excluded.質(zhì)量手冊(cè)將應(yīng)用于位于廣東省高要市小湘鎮(zhèn)大朗工業(yè)園的 xxx 皮手套廠(chǎng)有限公司和xxx 皮廠(chǎng)的全部行為。對(duì) ISO 9001:2022 標(biāo)準(zhǔn)沒(méi)有排除細(xì)節(jié)的要求。. Management of the Quality Manual / 質(zhì)量手冊(cè)的管理The Quality manual and the procedures are managed (creation, deployment, update and storage) according the “Quality documents and records management” (HFO 001). 依照 “質(zhì)量文件和記錄管理 ” (HFO 001) 來(lái)管理質(zhì)量手冊(cè)和程序 (編制、部署、更新和儲(chǔ)存) 。All the procedures mentioned in this Quality Manual are confidential and cannot be looked outside of the panies. The Quality Manual can have an external deployment (request of customers, certification anisms...).質(zhì)量手冊(cè)提到的所有程序都是公司的機(jī)密，一般情況下不能流傳到公司之外。但質(zhì)量手冊(cè)可以在外部署（在客戶(hù)、鑒定機(jī)構(gòu)…的要求下）。5. DEFINITIONS / 定義. General vocabulary relating to the Quality / 關(guān)于質(zhì)量的普通詞匯The vocabulary used in our Quality Management system is determined according to ISO 9001:2022 standard.依照 ISO 9001:2022 標(biāo)準(zhǔn)來(lái)確定我們用于質(zhì)量管理體系的詞匯. Specific vocabulary / 特殊詞匯The specific vocabulary of Xxx Safety Ltd and Xxx Tannery used in this Quality Manual is defined in the annex document: Specific vocabulary (Annex 1 QM 001).用于 xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)質(zhì)量手冊(cè)的特殊詞匯定義在文件的附件里: 特殊詞匯 (Annex 1 QM 001)11 / 386. QUALITY MANAGEMENT SYSTEM / 質(zhì)量管理系統(tǒng). Presentation of the system / 系統(tǒng)介紹The Quality system of Xxx Safety Ltd and Xxx Tannery is essentially based on ISO 9001 standard requirements. This system covers all the activities of Xxx Safety Ltd and Xxx Tannery. The documents (creation, control, validation, deployment and storage) are mastered by the Quality Committee (HFO 013) which applies the procedure: “Quality documents and records management” (HFO 001).xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)質(zhì)量系統(tǒng)從本質(zhì)上講是基于 ISO 9001 相關(guān)的指示要求制作的。這個(gè)系統(tǒng)覆蓋了 xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)所有活動(dòng)情況。這些文件（創(chuàng)造，管理，確認(rèn)，部署和儲(chǔ)存）應(yīng)用于“質(zhì)量文件和記錄管理” (HFO 001) 以及由質(zhì)量委員會(huì)(HFO 013)控制。The General Management (Board) is making regularly (at least once a year) “General Management and system review” (HFO 011) in order to ensure that the Quality system fit with the policies of Xxx Safety Ltd and Xxx Tannery and that the set objectives have been reached. A yearly assessment is made by the General Management after consultation of the Quality Committee.綜合管理（董事會(huì)）有規(guī)律地（最少一年一次）制定“ 綜合管理和體系回顧 ” (HFO 011)， 目的是為了確保質(zhì)量體系政策適合 xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)以及實(shí)現(xiàn)目標(biāo)。年度評(píng)估是綜合管理在咨詢(xún)質(zhì)量委員會(huì)之后制定的。. Organization of the system / 系統(tǒng)組織The general anization chart is presented in the document: “Xxx Safety Ltd. and Xxx tannery anization Chart” (HFO 002). 總體的組織系統(tǒng)圖在文件 “xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)組織圖 ” (HFO 002)中有介紹 。The position of each ones is summarized in this anization chart and defined on the “Position Description” (HFO 009), including the responsibility concerning the Quality system.在組織圖上簡(jiǎn)要介紹每個(gè)職位職責(zé)情況，詳細(xì)的介紹參照 “職 位描述 ”(HFO 009)包括關(guān)于質(zhì)量體系的職責(zé)。 12 / 38. Responsibilities concerning the Quality system / 關(guān)于質(zhì)量體系的職責(zé)The General Management (Board) is in charge of drawing up and brings into play the Quality policy for Xxx Safety Ltd and Xxx Tannery. 綜合管理（董事會(huì)）負(fù)責(zé)起草和實(shí)施 xxx 皮手套廠(chǎng)有限公司和 xxx 皮廠(chǎng)的質(zhì)量政策。The management of the quality is a delegation of the General Management. For independence and practical reasons, this function is assumed by the Quality Committee provided of a secretary, the Quality Manager. 質(zhì)量管理是綜合管理的一部分,質(zhì)量經(jīng)理就像是質(zhì)量委員會(huì)的秘書(shū)，經(jīng)授權(quán)，質(zhì)量經(jīng)理可以獨(dú)立地處理實(shí)際事務(wù)。The Quality Manager is the “Appoint management representative” (ISO 9001:2022 standard, paragraph ) and performs the missions depending of his function (Position Description, Annex 47 HFO 009). He has to oversee the quality management system, reports on the status of the quality management system to the General Management and takes care that the customers’ requirements are important for the entire anism.質(zhì)量經(jīng)理是“管理者代表” (ISO 9001:2022 標(biāo)準(zhǔn), 見(jiàn) )，根據(jù)他的職責(zé)（職位描述，Annex 47 HFO 009）完成委托的任務(wù)。他必須監(jiān)督質(zhì)量管理系統(tǒng)，將質(zhì)量管理體系的情形報(bào)告到綜合管理，注意客戶(hù)的要求對(duì)于整個(gè)組織系統(tǒng)有非常重要的作用。13 / 387. DESCRIPTIONS OF THE INTERACTIONS BETWEEN THE PROCESSES過(guò)程之間相互作用的表述Our Quality Management system is made on the base of 15 identified processes in continual interaction in order to reach our target: THE SATISFACTION OF THE CUSTOMER. 我們的質(zhì)量管理體系是基于 15 個(gè)識(shí)別程序在連續(xù)的相互作用下編成的，目的是為了達(dá)到我們的目標(biāo)：讓我們的客戶(hù)滿(mǎn)意We can distinguish / 我們可以辨別:Management processes管理程序? General management and planning process 綜合管理和計(jì)劃程序? Quality management process 質(zhì)量管理程序Resources management processes資源管理程序? Information and administration process信息和行政管理程序? Human resources process人力資源管理程序? Material