模具公司质量手册QM-3.0-M5A-E..docVIP

3.1总要求General Requirement 3.1.1应按ISO9001标准的要求，借鉴世界卓越的管理模式建立质量管理体系。 Based on the ISO9001:2000 standard requirements and in the light of excellent management model in the world to establish this quality management system. 3.1.2质量管理体系应形成文件，包括： Quality management system should include but not limited the following documents: ? 品质方针； Quality policy; ? 品质目标； Quality goal; ? ISO9001标准所要求的形成文件的程序； The procedures required by ISO9001:2000; ? 为确保过程有效策划、运作和控制而设立的文件； The documents established to guarantee the effective plan, operation and control of processes; ? 所有文件要求控制的记录。 The documents established to guarantee the effective plan, operation and control of processes。 3.1.3质量管理体系应按规定加以实施和保持，并利用PDCA循环不断改进。 Quality management system should be implemented and maintained, get continual improved by PDCA. 3.1.4建立质量管理体系时，体系促进部应组织相关人员： Establishing the quality management system, System Promotion Department should organize the related person: ? 检讨、识别质量管理体系所需的过程(包括外包过程)，确定其顺序和相互作用； Discuss and identify the needed processes including subcontract process required by quality system and determine their sequence and interaction. ? 检讨质量管理体系与其它系统的兼容性，以便使系统最精简； Evaluate the compatibility of quality management system and other system, so as to make system simplified; ? 对过程定立程序和准则，以便： Set up procedure and specification for process, in order to: 确保过程有效运作，做到高效率、低成本； Ensure effective operation of process and achieve high efficiency and low cost; 确保获得所需的资源和信息。 Ensure to get necessary resources and information. 3.1.5运用过程模式确定过程，与相关负责人员沟通，达成共识后提交公司最高管理层确认。 Using process method to determine the necessary processes with related person, and submit the result to top management for approval after agreement is reached. 3.1.6对过程进行管理，定立量度过程业绩的准则，定期对指定过程之表现进行测量、监控和分析，并实施必要的措施以实现过程的持续改进。 Set a goal for processes’ performance to supervise them. Measure, monitor and analyze the processes performance regularly and take necessary measures to improve them continuously 3.2文件要求Documentation requiremen