上海诺爱压缩机公司质量手册 页.docVIP

上海诺爱压缩机公司质量手册 32页 Nu Air Shanghai Compressors and Tools Co. 质量手册 Quality Manual 文件编号Document No:QM-01 文件版本 Revision:03 实施日期Implementation Date:2006.04.20 制定Prepared By:批准Approved By: 章 节Chapter 内容 Contents 0 目录 Table of Contents 0.1质量手册颁布令 Quality Manual Approval Statement 0.2 公司简介Company Introduction 0.3管理者代表任命书 Management Representative Appointing Letter 0.4质量政策 Quality Policy 0.5质量手册说明 Quality Manual Description 0.6质量管理体系结构图 Quality Management System Structure Chart 1.0质量管理体系过程间的关系图 Process Relation Map of QMS 2.0质量管理体系过程职能分配表 QMS Process Function Distribution Table 3.0ISO9001条文与本公司程序文件对照表 Comparison Table of Standard and Quality Procedure 4.1 质量管理体系 总要求 Quality Management System General Requirements 4.2文件要求 Documentation Requirements 5.1/5.2管理职责 Management Responsibility 5.3质量方针 Quality Policy 5.4体系策划 System Planning 5.5.1/5.5.2 职责、权限 Responsibility and Authority 5.5.3 内部沟通 Internal Communication 5.6管理评审 Management Review 6.0资源管理 Resource Management 7.1产品实现的策划 Product Realization Planning 7.2与顾客有关的过程 Customer-related Process 7.3设计和开发Research and Development 7.4采购 Purchasing 7.5.1 生产和服务的提供 Production and Service Provision 7.5.3 标识和可追溯性 Identification and Traceability 7.5.5 产品防护 Product Preservation 7.6监控和测量装置的控制 Control of Monitoring and Measurement Device 8.1策划 Plan 8.2.1 顾客满意 Customer Satisfaction 8.2.2 内部审核 Internal Audit 8.2.3 过程监视和测量 Monitoring and Measurement of Process 8.2.4 产品监视和测量 Monitoring and Measurement of Product 8.3不合格品控制Non-conforming Product Control 8.4数据分析 Data Analysis 8.5改进 Improvement 9.0质量手册管理办法Quality Manual Management Method 10.0 更改记录 Revision History 本公司根据GB/T19001-2000 ISO9001:2000《质量管理体系??要求》, 结合本公司实际,建立了质量管理体系,编写了本公司的《质量手册》。 The organization establishes the quality management system and compiles the quality manual according to the GB/T19001-2000 ISO9001:2000 Quality Management Sy