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【正文】 exceeds expectation through the following philosophies:~ Continually maintaining and improving the effectiveness of its QMS – Periodic review of current quality policy and objectives to ensure its effectiveness and suitability.~ Meeting or Exceeding Customers’ and Organizational Requirements – Constant strive for quality products that meet or exceed the customers and/or organizational requirements.~ Effectively municating up e “” – Effective munication of quality policy and objectives to customers, suppliers and our employees. ~ Hiring the – Training the General Manager Confirmation: Date:Quality Management System General requirementThe quality system summarized in this manual and relevant procedures is established and implemented to assure product meet specified requirement. We have established a quality system that meets the requirement of ISO9001: 2008, and identify its process, the sequences and interactions of these processes, please see attachment of Appendix 3 PDCA circulation model, we also have taken the necessary action to ensure quality management system implemented, maintained and continuous improved.The control over outsourced processes will not absolve the organization of responsibility of conformity to all customer requirements. Currently we don’t have outsource process. We have established Ining Material Inspection FQPIQC01 to effectively control subcontractor’s quality assurance capability and ensure the product provided by subcontractors are acceptable. Documentation Requirement General requirementF This manual describes each requirement of ISO9001:2008F Stipulate all Documented Procedures which the standard requires and the procedures to ensure process effectively implemented and controlled.F All kinds of detailed WorkControl and Operation Instruction as supplemental document.F Records are appropriately kept to provide evidence of the above procedures and workcontrol are effectively implemented and product meet requirement.F The Quality Management System is layered into four levels as follows:QualityManualQuality ProceduresWork InstructionsFormsRecordsLevel One: A Quality Management System Manual that defines the approach and responsibilities.Level Two: System level procedures that define the Who, What and When required to implement the quality management systemLevel Three: Work Instructions describe how operating practices and processes ensure the conformity of product.Level IV: Forms/templates utilized to record results that show that the system is operating Quality ManualThis manual describes each requirement of ISO9001: 2008 including the scope of quality management system, referenced document as well as the interaction between the processes of the quality management system. Control of Document I. All controlled documents distributed and kept by Doc Control Center of FP. DCC is responsible for keeping all controlled internal documents, customer drawings and relevant external standard.The controlled documents include:F Internal controlled document: quality manual, procedures, operation instruction and formsF External controlled document: customer drawing, product specification, national or international standard related to quality management system, and any applicable international and national statutory and regulatory.DDC also responsible for obsolete file identification, issuing record collecting and keeping, master list of controlled documents establishment to show the latest issue and for convenient inquiry. II. We establish procedure “Document amp。 targets and following responsibilities amp。 targets and product quality as well as the requirements of quality management system given in 4th section, our General Manager, senior and all departmental managers shall perform identification and planning to the required resources. F The planning results include the needed processes of quality management system and any exclusion consideration, quality documentation, quality objectives program and product quality planning.F We establish the procedure of Quality System Plan FQPQSP01 to ensure the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented.Applicable procedures: FQPQSP01 Quality System Plan Responsibility, authority and munication Responsibility and authorityI The quality function distribution list, refer to appendix 1 II Brief introduction:(a) Job duties, responsibilities amp。 Overall responsible for the plant management。 Establishing the plant organization structure, appoint dept. heads and delegation the responsibility, authority and business process in each department。 Appoint management representative, endowing her/him enough power to establish, implement and maintain the quality system。 Establishing quality policy and quality objective。 targets are met。 Conducting management reviews or delegating this to the appropriate personnel。 Business development amp。178。178。 Motivate all staff employee’ enthusiasm for work, realize the objective amp。178。178。 other aspects of customer relationship management。 Establishing and maintaining an awareness of the importance to meet customer’s and statutory requirement.F Management representative :178。 Reporting to the General Manager on the performance of the quality management system, responsible for driving continuous improvement.178。 Responsible for establishing management of information systems amp。 procedures to ensure financial control.F Business Unit Manager of Program Management Department 178。 maintenance department。 Assist General Manager to indicate the requirements of our parts according to the market。 Recru
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