质量手册英文1.docx
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质量手册英文1.docx
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质量手册英文1
Section
Content
Page
0.1
content
1/58
0.2
Issuance
2/58
0.3
Appointment
3/58
0.4
Corporation’ssurvey
4/58
0.5
Structureandresponsbility
5/58
0.6
Qualitymanual’sIllumination
10/58
1
Scope
11/58
2
Referencedstandard
12/58
3
TermandDefinition
13/58
4
Qualitymanagementsystem
14/58
4.1
Generalrequirement
15/58
4.2
Documentrequirement
17/58
5
Managementresponsbility
20/58
5.1
Managementpromises
21/58
5.2
Customerfocus
22/58
5.3
Qualitypolicy
23/58
5.4
scheme
24/58
5.5
Responsibility,popedom,communication
25/58
5.6
Managementaudit
27/58
6
Resourcemanagement
28/58
6.1
Resourcesupply
29/58
6.2
humanresource
30/58
6.3
Basicestablishment
32/58
6.4
Workingcircumstance
33/58
7
Productrealization
34/58
7.1
Productrealization’splan
35/58
7.2
Courserelatingwithcustomer
36/58
7.3
Designandexploitation
38/58
7.4
stock
40/58
7.5
Productionandservicesupply
42/58
7.6
Controlofsurveillanceandmeasurementset
47/58
8
Measurement,analysisandimprovement
48/58
8.1
Generalrules
49/58
8.2
Surveillanceandmeasurement
51/58
8.3
Controlofunqualifiedproduct
54/58
8.4
Dataanalysis
55/58
8.5
Improvement
56/58
9
Programfilelisting
58/58
Issuance
OurcompanycompiledQualityManual(Edition1.0)accordingtoGB/T19001-2000idtISO9001:
2000QualityManagementSystem–Requirement.Nowitisauthorizedtoimplement.。
Themanualistherulefileofqualitymanagementsysteminourcompany,istheguidelineandcreedtoestablishandimplementqualitymanagementsystem.Allthestaffinourcompanymustacton.
TheIssuancemustbeimplementedafterauthorization.
GuangzhouFengchiMachineryHardware
IndustrialCO.,LTD
GeneralManager:
Aug.25th,2004
Appointment
ForimplementingGB/T19001-2000idtISO9001:
2000inQualitymanagementsystem-Requirement,strengthenoperationofqualitysystem,
SoappointMr.asthemanagerrepresentative.
Theresponsibilityofmanagerdelegate:
1.ensurethatestablish、implementandkeepprocessofqualitymanagementsystem.
2.reporttheachievementandimprovementrequirementaboutqualitymanagementsystemtoupmostmanager.
3.ensurethatenhancesatisfyingcustomer’srequirement.
municatewithothersaboutqualitymanagementsystem.
Appointmentbecomeeffectivefrompromulgationon.Hopeallstaffobeyandcomplementfunctionandpromise,ensuremanagementsystemrunningeffectively.
GuangzhouFengchiMachineryHardware
IndustrialCO.,LTD
GeneralManager:
Aug.25th,2004
GuangzhouFengchiMachineryHardwareIndustrialCO.,LTD,whichislocatedattheindustrialdevelopmentareaofGuangzhou–PanyuArea,isthenewpartofGuangzhouSuncraftInternationalCORP.,foundedinNov.2003.Thecompanycoversanareaof28thousandsqm.Thecompanyownsadvancedmachining、toolingmachiningandtoppingpackingpipelining,whichmainlydealswithhardwareproducingandhardwarepacking,theproductsweresoldtoAmerica、Europe、NorthAmericaandsoon.Themanagementconceptofourcompanyis“customerfocus,Developtogether”,Themanagementtenetis“strongtechnicalstrength、qualitycontrol、advancedservicesense,wecryup“sixconcept”--personwithability、competition、market、management、service、legalsystem.Thecompanyapplyhimselftoachieve“ThreeWins”-Winourtargetsalesgoals、Wincustomersatisfaction、Winfinaluserappreciation.
ADD:
LianHuaShanIndustryZone,ShiLianRd.,ShiLouTown,PanYuDistrict,
Guangzhou,P.R.China.
Postcode:
511440
TEL:
0086-20-84656668
FAX:
0086-20-84656118,84656228
Website:
1.organizationstructure,pleaseseeorganizationstructuredrawing
1.Responsibilitypurviewofeverydepartment
1,generalmanager
⏹beresponsibleforallmanagementwork,carryoutlawandpolicy,inchargeofestablishingqualitypolicy、approvetoissuequalitymanual、procedurefileandappointmanagementrepresentative;
⏹beresponsibleforsupplyingresourceofqualitymanagementsystem,establishcompany’sstructure;
⏹establishpromptingandencouragementmechanism;
⏹ensurethatestablish、implementandkeepeffectivequalitymanagementsystem,inordertoachievequalityobjectandsupplytheproductsthatcanmeettherequirementofcustomerandanswerforlaw;
⏹inchargeofmanagementaudit,andthencomparetheresultwithobject,inordertoimproveit;
1、factorydirector
⏹inchargeofagreementauditofcompany,superviseandmeasurethecustomersatisfaction
⏹supervisemanresourceofcompany,mastermindthecultivationofallstaff
⏹approveproductionplanandqualityplanofcompany,superviseprocessofproductachievement;
⏹approveequipmentmaintenanceplanofcompany;
⏹decidetheimprovementmeasureandimplementit;
⏹superviseandcheck-upqualitymanagementwork;
⏹assortwitheverydepartment;
2,managementrepresentativeresponsibilityatQM-0.3。
2、humanresourcemanager
--givetheadviceaboutmanagement、culture、humanresourcetacticandpolicytodecision-maker,helptoadvancegeneralmanagement.
--studyoutcompanyhumanresourceplanandsuperviseit,inordertoensurepersonnelcontrolandmanresourcerequirementofmanagementdevelopment;
--recruitthenewstaffforcompany,supplyrightpersonadaptingtooperationdevelopment;
--establishandpushperformancemanagementsystem,accelerateimprovementofstaffanddepartment,inordertoadvancecompanyoutstandingachievement;
--establishandcarryoutsalaryandwelfarepolicy,inordertoensurecompetitionandequity.
--establishandcarryouttrainingplan,toensureallstaffarecompetentfortheirwork;
5、productdepartmentmanager
--establishyearlyworkplan(includingproductionplan、productionpreparationplan),andcarryoutit.
—fulfillproductionpreparationwork,examineandapproveallworks.
--fulfillalltheprepareworkofproduction,examineandapprovealltheplanofproductionanddailyarrangement,andsuperviseproductioninordertodeliverthegoodsontime.
—managetheproductiondirectorabovemonitordirectly,instructtheirwork,fosteraprocessionthatisidentifywithcompanymanagementidea、highreputation、strongtechnicalstrength、havinggoodmanagementway.
—useallkindsofwaystoimprovestaff’sstuff,mobilizeworkingenthusiasmofallstuff,advancestuff’sconsciousnessonqualityandsafety,improveoperationtechnologyaccordingwithcompanydevelopment.
—fulfillqualitycontrol、safeproduction、civilizedproduction,pushwholequalitycontrol.
—helpministryofpersonneltoassesstheperformanceofstaff、educationimprovement、yearlyappraisethroughcomparison;helpoperationdepartmenttoreviewthecontract.;helpengineeringdepartmentmakesamplewell.
—analyseproduction、qualitycontrolandreport,iftherearesomequestions,shouldtakeorderwithitappropriatelyontime.
6、qualitycontroldepartmentmanager
—establishandmanagequalitypolicyofcompany,toensurethatisaccordwithlawandcompanystandard;
—controlqualitycost,establishqualityplanandcarryoutqualityscheme;
—assurequalitysystemrunningincompany;auditqualitypolicyandqualitysystemofcompany;
—establishproductqualitystandard、checkoutscheme;
—establishqualitytrainingplanandsuperviseittocarryout;
—instructtrainingonqualitystandardandqualitycheckout;
—assortwithbigqualityaccident;
—checkandsuperviseauditofeverydepartment;rectify、improveanddefendresultvalidationofmeasure;
7、engineeringdepartmentmanager
—carryoutfactorydirector’sdecisionandseparateobjectsintoeveryphase,toensurecompanydevelopmentaccordingtocompanyrequirement;
—establishandmaintainexternalworkflowofengineeringdepartment,toensurethatengineeringdepartmentassortwithotherdepartmentverywell;
—establishandmaintaininternalworkflowofengineeringdepartment,toensureinnerrunningeffectively;
—establishassesswayofeverypostandmakeitsystematicandopen.
—controloutlaybudgetofeverydepartment;
—superviseandurge、instructplanandqualityofimpolderproject;
8、stockingdepartmentmanager
—manageandcarryoutworkofstockingdepartment;
—maintainmanagementprocedureandcontrolsystemofstockingdepartment,standardizestockingandsupplieract.promoteittostandardization.
—checkandretifystockingcost,studyoutcostobjectandcarryout.
—chooseandcheckupimportantsuppliers,andevaluateityearly.
—takechargeofmaterialsupplyplanandcheckandretify、controltemporarystockinggoodsandsignstockingagreement.
9、storagedirector
—inchargeofallsetupandoperationworkinstorageandknowallthematerialwell.
—studyoutworkobjectandcarryout.
—knowandcontrolmateriallandingplan.
—assignworktostuffreasonablyandmarkoutmanresourcewell,trainingstaffwellandassesstheirperformance.
—examinethestorageclearingup,materialconservationandveracityofaccount、material、card,superviseandurgeflotsamdisposal.
10、operationdirector
—carryoutpostresponsibilityandstandardofdepartment,assortwithproduction、personnel、account、qualitycheckoutdepartmentandsoon.作。
—dowellwithcontractaudit。
—workoutmonthly、quarterly、yearlyoperationplan.Signsupplycontract,toensurefinishingplan.
—workoutoperationstatistics。
—dowellwithcustomerinquiry、analysisandforecast.
1.Thepurposeofthemanualistofixonqualitypolicy、qualityobject、processandreciprocityofqualitymanagementsystem.
2.Themanualwasusedtoqualitymanagementinourcompanyandcertificationfileonqualityassuranceabilityt
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