【正文】 ……… ……………… .26 Control of nonconforming product 數(shù)據(jù)分析 …………………………………………………………………………… ..2627 Analysis of data 改進(jìn) ………………………………………………………………………………… .2728 Improvement Attachments 附件 1: 質(zhì)量管理體系流程圖 …………………………………………………… ..2930 Attachment 1: QMS Flowchart 附件 2: 組織架構(gòu)圖 ……………………………………………………………… ..31 Attachment 2: Organizational Structure 質(zhì)量手冊 QUALITY MANUAL 文件編號(hào) : QM 01 Document No.: QM 01 版本 :02 Version:02 頁次 : 5 of 47 Page: 5 of 47 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 附件 3: 部門職責(zé)對照表 ………… ..……………………………………………… 3234 Attachment 3: Departmental Responsibility Deployment 附件 4: 質(zhì)量手冊和程序清單 …………………………………………………… ..3536 Attachment 4: QMS Manual and Procedure List 附件 5: 部門職責(zé)一覽表 ………………………………………………………… 3741 Attachment 5: Departmental responsibility 附件 6: 質(zhì)量目標(biāo)分解表 ………………………………………………………… 42 Attachment 6: Quality Objectives 附件 7: QMS 管理者代表任命書 ……………………………………………… ...43 Attachment 7: Appointment of QMS Management Representative 附件 8:培訓(xùn)表格 ………………………………………………………………… ...44 Attachment 8: Training Form 質(zhì)量手冊 QUALITY MANUAL 文件編號(hào) : QM 01 Document No.: QM 01 版本 :02 Version:02 頁次 : 6 of 47 Page: 6 of 47 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 0. 前言 Prelude 序言 Foreword 企業(yè)要發(fā)展壯大 , 就必須有先進(jìn)的管理方法 . 在結(jié)合本廠產(chǎn)品、實(shí)際情況、 《 ISO9001: 2020 質(zhì)量管理體系 要求 》 標(biāo)準(zhǔn)的前提下 , 制定了本 《 質(zhì)量手冊 》 . Business expansion always depends on advanced managerial methods. Hereby, we have formulated this Quality Manual considering the characteristics of our products, managerial status and ISO9001:2020. 本手冊規(guī)定了公司質(zhì)量方針、質(zhì)量目標(biāo)及建立、實(shí)施 和改進(jìn) 質(zhì)量管理體系的基本要求 . This Manual has defined quality policy, quality objectives, and the basic requirements for establishing, implementing and improving quality management system 全體員工必須依據(jù)本手冊及其支持性文件 ——程序文件、操作指導(dǎo)書、技術(shù)規(guī)范、國家法律、法規(guī)的規(guī)定進(jìn)行運(yùn)作，創(chuàng)造一種持續(xù)滿足顧客要求的 機(jī)制 。 Bags and other sewing products. F. 主要生產(chǎn)流程 Main production processes: 開料 → 貼合 /熱壓 /電壓 /燙畫 → 車縫 → 包裝 Cutting→ Lamination/Thermoforming/High frequency/Transfer sticker→ Sewing→ Packing G. 主要生產(chǎn)設(shè)備 Main production equipment: 裁床 、 貼合機(jī) 、 熱壓機(jī) 、 電壓機(jī) 、 針車 等 . Cutting machine, lamination machine, thermoforming machine, high frequency machine, sewing machine, etc. H. 主要測試儀器 Main measuring devices: 鹽霧試驗(yàn)機(jī) 、 破裂強(qiáng)度測試儀 、 卡尺 、 硬度計(jì) 、 千分 尺 、 拉力計(jì) 、 推拉力計(jì) 、 電子天平 、 驗(yàn)布機(jī)及及其它布料測試設(shè)備 等 . Salt spray test machine, broken strength tester, caliper, hardness tester, microscope, pull gage, pushpull gage, electronic weight scale, fabric inspection machine and other fabric testing equipment. 質(zhì)量手冊 QUALITY MANUAL 文件編號(hào) : QM 01 Document No.: QM 01 版本 :02 Version:02 頁次 : 7 of 47 Page: 7 of 47 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 質(zhì)量方針 Quality policy: 持 續(xù) 過 程 優(yōu) 化 ,追 求 顧 客 滿 意 . Continual improvement and customer satisfaction. 1. 范圍 Scope 產(chǎn)品范圍 Product scope 手袋及其它縫紉制品 。 Identify the processes needed for the quality management system and their application throughout our pany b. 確定這些過程的順序和相互作用 (見附件 1: 質(zhì)量管理體系流程圖 )。 Determine criteria and methods needed to ensure that both the operation and control of these processes are effective d. 確保可以獲得必要的資源和信息 , 以支持這些過程的運(yùn)作和監(jiān)視 。 Monitor, measure and analyze these processes, and f. 實(shí)施必要的措施 , 以實(shí)現(xiàn)對這些過程所策劃的結(jié)果和對這些過程的持續(xù)改進(jìn) Implement actions necessary to achieve planned results and continual improvement of these processes B. 本公司必須按照 《 ISO9001: 2020 質(zhì)量管理體系 要求 》 管理上述的過程 。 Quality policy and quality objectives B. 質(zhì)量手冊 。 Documented procedures required by ISO9001:2020 Quality Management System and our pany, see attachment 4: D. 本公司為確保過程有效策劃 、 運(yùn)作和控制所需的文件 。 The scope of the quality management system, including details of and justification for any exclusion (see chapter 1: Scope) b) 為質(zhì)量管理體系編制的形成文件的程序或?qū)ζ湟?。 This Quality Manual shall be drafted by Management Representative, and shall be approved by General Manager C. 本 《 質(zhì)量手冊 》 按照 《 文控程序 》 進(jìn)行控制 . This Quality Manual shall be controlled based on Document Control Procedure 文件控制 Control of document A. 質(zhì)量管理體系所要求的文件必須予以控制 . 質(zhì)量記錄是一種特殊類型的文件 , 應(yīng)按照第 條款的要求進(jìn)行控制 。 to approve documents for adequacy prior to issue b. 必要時(shí) , 對文件進(jìn)行評(píng)審與更新 , 并再次批準(zhǔn) 。 to ensure that changes and the current version status of documents are identified d. 確保在使用處可獲得有關(guān)版本的適用文件 。 to ensure that documents remain legible and readily identifiable f. 確保外來文件得到識(shí)別 , 并控制其分發(fā) 。 establish and maintain quality records in order to provide evidence of conformity to requirements and of the effective operation of the quality management system B. 確保質(zhì)量記錄保持清晰 、 易于識(shí)別和檢索 。 municating to the anization the importance of meeting customer as well as statutory and regulatory requirements, B. 制定質(zhì)量方針 。 ensuring that quality objectives are established D. 進(jìn)行管理評(píng)審 。 ensuring the availability of resources 以顧客為中心 Customer focus A. 總經(jīng)理以增強(qiáng)顧客滿意為目的 , 確保顧客的要求得到確定并予以滿足 。 is appropriate to the purpose of our pany b. 包括對滿足要求和持續(xù)改進(jìn)質(zhì)量管理體系有效性的承諾 。 provides a frame work for establishing and reviewing quality objectives d. 在組織內(nèi)得到溝通和理解 。 General Manager shall ensure that quality objectives, including those needed to meet requirements for product, are established at relevant functions and levels within the anization B. 質(zhì)量目標(biāo)應(yīng)是可測量的 , 并與質(zhì)量方針保持一致 。 the planning of the quality management system is carried out in order to meet the requirements given in of this Manual, as well as the quality objectives, and B. 在對質(zhì)量管理體系的更改進(jìn)行策劃和實(shí)施時(shí) , 保持質(zhì)量管理體系的完整性 . the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented 職責(zé)、權(quán)限和溝通 Responsibility, authority and munication 職責(zé)和權(quán)限 R