质量管理体系建立与实施要求及流程.pdfVIP

4.1Purpose

InordertoensureQMSinthiscompanymeetscustomerrequirementsandcanbeeffectively

implemented,wesetforthaqualitymanagementsystemtostrivingforzerodefectsandnever

endingoperations.

4.2Scope

EveryDepartmentinICS,concernedwithqualitymanagementsystem,isincluded.

4.3Content

4.3.1Qualitymanagementsystemgeneralrequirements

4.3.1.1Thecompanyestablish,document,implementandmaintainaquality

managementsystemandcontinuallyimproveitseffectivenessinaccordance

withtherequirementsofISO9001:2000standard.

4.3.1.2ISO9001:2000QMSflowchartareinchart1.

4.3.1.3QMSproductionrealizationflowchartareinchart2.

4.3.1.4Alloperationactivities,fromcontractsigning,productdesign,purchasing,

in-comingmaterialsinspection,materialsstorageanddelivery,manufacturing

products,downtotheimprovementofproductafter-useproblemfeedback,all

haveappropriateoperatingproceduresinordertoachievewellcontrolofQMS

andeffectiveoperation.

4.3.1.5Thequalityandobjectiveswillbeannouncedandimplementedbythe

company’stoplevelmanagers;Appropriateprovisionofresources,andparallel

announcementsandguidingmeasureswillbesetforthsothatallemployees

understandandcomplywiththeandobjectivesfully.

4.3.1.6Alloperatingproceduresshallbemonitoredandmeasuredaccordingtothe

regulatio