iso9001質量手冊英文版-展示頁
2025-07-04 06:57本頁面
【正文】 BSENISO 9001. We are mitted to achieving, maintaining and improving overall organisational performance and capabilities by the application of the principles outlined in BSENISO 9004:2000We will maintain and continuously improve our quality management system by the setting of measurable quality objectives throughout the organisation and vigorous internal audits. We will review our performance at regular management reviews. Additional inputs to these reviews will also include customer feedback, process performance and product conformance. The prime output of the review will be to ensure continuing customer satisfaction and improvement of products.As part of this mitment we will identify and meet the training needs of our employees, so ensuring that the needs of our customers are met. This Policy will be made available throughout our organisation to ensure that the mitment to our customers is clear and widely understood.Chris RavenscroftManaging Director Quality Management System Documented Procedures. Document ControlAll quality system documentation will be made available via supervision in the Triangle ISO Achiever Plus databases. All documents relating to the quality system will be controlled. Changes to quality system documentation may be proposed by any member of the Company. Such proposed changes will be reviewed by the Management Representative who will liaise with other quality system documentation users as necessary. Dead Triangle ISO Achiever Plus documents will be archived within the databases.REF: Control of Quality/ Environmental Documents Control of Quality RecordsAll quality records will be maintained and controlled. The records will be legible and stored in such a manner as to protect them from damage, loss and deterioration. Quality records will also be stored and clearly located in such a manner as to facilitate easy retrieval of information.REF: Control of Quality/ Environmental Records Internal Quality AuditsInternal audits will be carried out in accordance with Company procedures and will be conducted for any of the following reasons:(i) On a scheduled basis.(ii) As a result of a customer plaint (part or full audit)(iii) As a result of the need for new procedures to acmodate new business situations.(iv) Unscheduled Audits as requested by the Operations Director or Management Representative.(v) Followup audits (part or full audits) will take place in order to establish the effectiveness of relevant audit related Corrective Action Requests previously management of internal audits will be the responsibility of the Management Representative, who will also be responsible for ensuring that any necessary corrective actions are satisfactorily im
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