过程监视和测量程序中英文版本.pdfVIP

Process Monitoring and File Name File NO. Edition Page Measuring Procedure MP/Q 27-L A/1 1/9 文件名称 文件编号 版次 页次 过程监视和测量程序 1、Purpose/目的 It is to adopt the appropriated method to monitor the process of quality managementsystem and make measures,so as to confirm the ability of process realizing the planning results, and if it isn’t up to the planning results, take proper corrective measures to ensure the product’s conformance. 采用适宜的方法对质量管理体系过程进行监视， 并在进行测量， 以证实过程实现所策划的结果的能力， 并在未达到所策划的结果时，采取适当的纠正措施，以确保产品的符合性。 2 、Scope/适用范围 It is applicable to monitor and measure all the processes of the quality management system. 适用本公司质量管理体系所有过程的监视和测量。 3 、Responsibility职责 3.1 Each department is responsible for monitoring and measuring all the processes of the quality management system of this department. 3.1 各部门负责本部门质量管理体系过程的监视和测量的实施。 3.2 The Quality Department evaluates the result and ability of planning in the implementation process 3.2 品质部对过程实施中与所策划的结果和能力进行评估。 3.3 Each responsible department takes measures to solve the result which is not up to the plan. 3.3 各责任部门负责对未达到所策划的结果的需采取的措施。 4 、Definitions/定义（无） 4.1 Process: a related and interactional activity that transform the input to output. 4.1 过程：一组将输入转化输出的相互关联或相互作用的活动。 5 、Content/程序内容 5.1 Monitor and measurethe processesof design development, production and service according to the ISO9001:2000 and the special requirements of customers. Establish the subsidiary process according to the characteristic of the product and form the file to monitor and measure. 5.1 公司依 ISO9001 ：2000 要求和客户的特殊要求，对公司产品从设计开发