【正文】 ion, controlled copy issued to any supplier. 文控中心負(fù)責(zé)保存手冊的批準(zhǔn)文本，并保持一份發(fā)放記錄； DCC keep the approved paper copy, maintains a record to register and control the distribution of the manual。 and keep the latest version in the work。電子文件的紙介質(zhì)輸出不做受控文件管理。 This manual is the basic criteria to the operation of QMS in SKE. It is the responsibility for all employees in SKE to ply with this manual and all management system document requirements. This system is constantly under review and further developments are incorporated as required. 質(zhì)量手冊的控制 Control of the Quality Manual 總則 General 本質(zhì)量手冊依據(jù)程序《文件控制》的要求來管理； This quality manual is controlled according to the Procedure “Control of Document”。 The manual describes SKE anization structure, quality policy, standard elements, the sequence and interaction of quality related processes, as well as the responsibilities and authorities of staffs that having impact on product quality. 本手冊是 SKE 質(zhì)量管理體系的基本準(zhǔn)則，公司全體員工須嚴(yán)格執(zhí)行本管理手冊和其它質(zhì)量管理體系文 件規(guī)定，確保質(zhì)量管理體系、產(chǎn)品和過程的持續(xù)改進(jìn)。 This manual is established according to the International Railway Industry Standard Version 2, and meets our customer requirements and all related legal requirements. 手冊中陳述了組織結(jié)構(gòu)、質(zhì)量方針和質(zhì)量管理體系的要素，對質(zhì)量管理體系的過程順序和相互作用進(jìn)行了描述。 SKE quality management system covers all elements except signal related requirements, the design responsibility of signal is customer, the design responsibility of software is supplier, SKE has responsibility to verify/validate supplied software product. So SKE IRIS management excluded signal related clause . 公司 IRIS 體系認(rèn)證范圍： 軌道運(yùn)輸牽引與控制設(shè)備的研發(fā)、設(shè)計、制造、銷售、相關(guān)的技術(shù)支持、協(xié)助 及售后服務(wù) The certification scope of this IRIS management system: Development, design, manufacturing, sales, related technical support, assistant and services of the Rail transportation traction and control equipment. 本手冊引用了下列文件中的條款以說明質(zhì)量管理體系的原則和程序： The clauses in following standards are quoted to define the policy and procedure of quality management system. ISO 9001:2020《質(zhì)量管理體系――要求》 ISO 9001:2020 Quality Management SystemRequirements ISO9000: 2020 《質(zhì)量管理體系 — 基礎(chǔ)和術(shù)語》 ISO9000: 2020 Quality Management System— Fundamentals and Vocabulary 《國際鐵路行業(yè)標(biāo)準(zhǔn)》 02 版 International Railway Industry Standard version 02 ISO 14001:2020《環(huán)境管理體系――要求及使用指南》 ISO 14001:2020 Environmental Management Systems Requirements ISO 18001:2020《職業(yè)健康和安全管理體系 –要求》 ISO 18001:2020《 Occupational Health amp。 Here at SKE we are dedicated to deliver highly reliable, top quality products to the market, domestic and aboard, on time and at the lowest cost of ownership. 公司標(biāo)識 SKE Logo： 公司聯(lián)系方式： 電話 /傳真： +86 512 6768 5222 / +86 512 6768 7222 Tel/Fax: +86 512 6768 5222 / +86 512 6768 7222 Website: . skoda. cz 地址 Address：中國 江蘇省 蘇州市 吳中大道 1368 號 No. 1368 Wuzhong Road, Suzhou, Jiangsu Province, P. R. China 郵編 Zip code： 215104 質(zhì)量手冊 Quality Manual 適用范圍及引用文件 Applicable scope, Reference documents Section: QM Rev. draft Page 5 of 66 202010 適用范圍 Applicable scope 本質(zhì)量手冊適用于 SKE。 Jiangsu SkodaKingway electronic Co., Ltd. (SKE) is established in Suzhou, Jiangsu, P. R. China. SKE is a joint venture between Jiangsu Kingway Railway munication equipment Co., Ltd. and Skoda Electronic. The Joint Venture Contract was signed by both parties in September 2020. SKE 的經(jīng)營范圍：軌道運(yùn)輸牽引與控制設(shè)備的研發(fā)、設(shè)計、制造、銷售、相關(guān)的技術(shù)支持、協(xié)助及售后服務(wù)。Finance HR 質(zhì)量手冊 Quality Manual QM Rev. draft Page 2 of 66 202010 Revision Log 修訂版本 Revision 日期 Date 版本修訂記錄 Revision History 影響 的頁碼 Affected Pages 質(zhì)量手冊 Quality Manual QM Rev. draft Page 3 of 66 202010 質(zhì)量手冊目錄 Table of contents 引言 Introduction 適用范圍及引用文件 Applicable scope, Reference documents 質(zhì)量手冊介紹 Introduction to the quality manual 質(zhì)量管理體系要求 Quality management system requirements 管理職責(zé) Management responsibility 資源管理 Resources management 產(chǎn)品實(shí)現(xiàn) Product realization 測量、分析和改進(jìn) Measurement, analysis and improvement 附錄 質(zhì)量手冊 Quality Manual 引言 Introduction Section: QM Rev. draft Page 4 of 66 202010 公司簡介 Company introduction 江蘇經(jīng)緯斯柯達(dá)電氣有限公司（以下稱 SKE）是由江蘇經(jīng)緯軌道交通設(shè)備有限公司與斯柯達(dá)電氣有限公司共同出資在中華人民共和國江蘇省蘇州市組建的中外合資 企業(yè)。 This manual is the property of Jiangsu SkodaKingway electronic Co., Ltd.(SKE). The reproduction, distribution, utilization or the munication of this document or any part thereof, without prior authorization is strictly prohibited. 發(fā)布日期： Issue Date:202010 質(zhì)量手冊 Quality Manual QM Rev. draft Page 1 of 66 202010 各部門評審 Cross functional review 部門 Dept. 簽字 Signature 日期 Date Technical Project Operation QA Purchase Samp。 質(zhì)量手冊 Quality Manual 江蘇經(jīng)緯斯柯達(dá)電氣有限公司質(zhì)量手冊 SKE Quality Manual 質(zhì)量管理體系指南 A guide to IRIS 姓名 /職務(wù) NAME/FUNCTION 簽字 SIGNATURE 編制 Prepared by 質(zhì)量經(jīng)理 /QA manager 審核 Reviewed by 質(zhì)量總監(jiān) /QA Director 管理者代表 /MR 批準(zhǔn) Approved by 副總經(jīng)理 /Deputy General Manager 總經(jīng)理 /General Manager 管理 Process Owner SKEQA SKE 質(zhì)量部 文件號 Document ID: SKEQMS401000001 版本 ： ISSUE: Draft 本手冊為江蘇經(jīng)緯斯柯達(dá)電器有限公司所有。無事先授權(quán)，任何人不得對此手冊的全部或部分內(nèi)容進(jìn)行復(fù)制和外傳。M ITamp。合資雙方于二零一零年九月簽訂了合資合同。 The business scope of SKE is development, design, manufacturing, sales, related technical support, assistant and services of the Rail transportation traction and control equipment. 我們將致力于向國內(nèi)外客戶按時提供高度可靠、質(zhì)量優(yōu)良、低運(yùn)營成本的產(chǎn)品。 This Quality Manual is applicable to SKE. 公司的質(zhì)量管理手冊覆蓋 IRIS 標(biāo)準(zhǔn)除信號以外的所有要求，信號的設(shè)計由客戶自行負(fù)責(zé)，軟件公司無設(shè)計，但對供應(yīng)商提供產(chǎn)品有驗證 /確認(rèn)活動，所以公司的 IRIS 管理體系刪減并排除了 設(shè)計批準(zhǔn)中的信號要求。 Safety Mgmt. System – Requirements》 EN 50126 《 The specification and demonstration of Reliability, Availability, Maintainability and Safety (RAMS)》 質(zhì)量手冊 Quality Manual 質(zhì)量手冊介紹 Introduction to this Quality Manual Section: