欧美企业全套体系程序文件（中英版）.docx

PD-C1-01 Contract Review-合同评审.docPD-C2-01? APQP程序.docPD-C2-02??Engineering Change Control Procedure工程变更管理程序.docPD-C2-03? PPAP?Procedure 生产件批准程序.docPD-C3-01 Manufacturing process management 生产过程管理程序.docPD-C3-02 标识和可追溯性控制程序.docPD-C3-03 Customer Property Management Procedure 客户财产管理程序.docPD-C3-04 Lot traceability??control.docxPD-C4-01 Planning Management Procedure计划管理程序.docPD-C4-02 Material And Goods Management Procedure物料管理程序.docPD-C4-03 Emergent Planning Management Procedure应急计划管理程序.docPD-C5-01 Customer complaint management 客户抱怨管理程序.docPD-C5-02 Customer Satisfaction Measuring??Procedure??顾客满意度调查程序.doc PD-M1-01 Business Plan,Quality Objective and Process Performance Management Procedure 经营计划、 质量目标及过程绩效指标管理程序.docPD-M1-02 Management Review Procedure 管理评审程序.docPD-M2-01 过程监测与数据分析程序.docPD-M3-01 Internal Audit procedure 内部审核程序.docPD-M4-01 持续改进程序.doc PD-S1-01 Document Control Procedure 文件控制程序.docPD-S1-02 Record Control Retention Procedure 记录控制和保存程序.docPD-S2-01 Supplier Management Procedure 供应商管理程序.docPD-S2-02 Purchasing Management Procedure 采购管理程序.docPD-S3-01 Measuring Devices Control Procedure 测量仪器管理程序.docPD-S3-02 Laboratory management Procedure 实验室管理程序.docPD-S4-01 生产性设备设施管理程序.docPD-S4-02 Tooling Management Procedure工装管理程序.doc PD-S5-01 产品监视与测量程序.docPD-S5-02??倒箱作业流程.docPD-S5-03??产品换线程序 .docxPD-S6-01 Nonconforming Product Control Procedure不合格品控制程序.docPD-S7-01 Corrective Preventive Action Procedure纠正和预防措施程序.docPD-S8-01_??人力资源管理程序.docPD-S9-001??产品标识及CCC认证标志使用管理程序.docPD-S9-002 产品一致性控制程序.docPD-S9-003 CQC 例行检验确认检验程序.docPD-S9-004 关键零部件和材料的检验或验证及定期确认检验的程序.doc WD-AC-001 Quality Cost Management Regulation??质量 成本管理规范.docWD-AQ-001 Customer Requirment Identification??and Management Regulation 顾客要求识别及管理规范.docWD-AQ-003 APQP Team member resposibility regualtionAPQP小组成员职责规范.docWD-HR-001? 6S?Management Regulation??6S 管理规范.docWD-HR-002 员工激励及满意度调查实施规范.docWD-IT-001 计算机网络规定.docxWD-LG-001 Safety Stock Management Regulation安全库存管理规范.docWD-PE-001? FM