QS9000质量管理手册(英文版)QualityManual-QS9000.docVIP

QS9000质量管理手册(英文版)Quality Manual - QS9000 Quality Manual REVISION RELEASED REVISION CHANGES REV 01 Aug 2, 1996 Initial REV 02 Sept 24, 1996 General Changes REV 03 June 20, 1997 Revised and Rewritten REV D September 24, Revised per QS-9000 requirements and Pilgrim 1997 implementation; chg. “rev” to alpha REV E Oct. 22, 97 Incorporate additional QS requirements APPROVED BY: Date: Christ Zomaya, President APPROVED BY: Date: Jack Davis, Director of Quality Assurance Page 1 of 40 GOLDENRAM Quality Manual COR-1001-POL Revision: E Table of Contents Introduction 3 1.0 Scope 4 2.0 Definition 5 3.0 Quality System Requirements 6 4.0 Management Responsibility 6 4.1 Quality System 8 4.2 Contract Review 10 4.3 Design Review 11 4.4 Document and Data Control 13 4.5 Purchasing 15 4.6 Control of Customer Supplier Product 17 4.7 Product Identification and Traceability 18 4.8 Process Control 19 4.9 Inspection and Testing 21 4.10 Control of Inspection Measuring Test Equipment 23 4.11 Inspection and Test Status 24 4.12 Control of Non-Conforming Product 25 4.13 Corrective and Preventive Action 26 4.14 Handling, Storage, Packaging, Preservation and Delivery 28 4.15 Control of Quality Records 30 4.16 Internal Quality Audits 31 4.17 Training 32 4.18 Servicing 33 4.19 Statistical Techniques 34 4.20 Production Part Approval Process 35 4.21 Continuous Improvement 36 4.22 Manufacturing Capabilities 37 4.23 4.24 Customer Specific Requirements 38 Appendix 1 Organization Chart 39 Appendix 2 QS/ISO Element/Procedure Matrix 40 Page 2 of 40 GOLDENRAM Quality Manual COR-1001-POL Revision: E 1.0 Introduction 1.1 Company Background Zomaya Group Inc., (dba) GOLDENRAM, was founded in 1988 by Christ J. Zomaya. GOLDENRAM is a worldwide supplier of computer memory enhancements. Since its inception, GOLDENRAM has achieved remarkable growth and success. Its name has become synonymous with product dependability and is a recognized leader in the development and imp