某台资企业标准化管理系统-2.组织架构

1.      概述General…………………………………………………………………………………………12.      范圍Scope……………………………………………………………………………………………13.      參考文件Applicabledocuments……………………………………………………………………14.      公司標准化管理系統Standardmanagementsystem………………………………………………1~134.1管理手冊Managementmanual………………………………………………………………………1~34.2文件及品質記錄管制Documentandqualityrecordcontrol………………………………………3~44.3標准化管理系統組織建立及其相互關系Standardmanagementsystemdevelopmentandtheirinterrelation…………………………………4~135.      管理責任Managementresponsibility…………………………………………………………………13~215.1定義Definition……………………………………………………………………………………135.2品質承諾Qualitycommitment………………………………………………………………………13~145.3客戶為重Customerfocus……………………………………………………………………………145.4品質政策Qualitypolicy……………………………………………………………………………14~165.5品質策划Qualityplan………………………………………………………………………………16~185.6職責﹑權限和溝通Responsibility,authorityandcommunication…………………………………18~216.      資源管理Resourcemanagement……………………………………………………………………21~246.1名詞定義Termsdefinition…………………………………………………………………………21~226.2職責Responsibilityandauthority……………………………………………………………………226.3資源提供Provisionofresource………………………………………………………………………22~236.4人力資源Humanresource……………………………………………………………………………23~246.5其它資源Otherresource……………………………………………………………………………246.6工作環境Workingenvironment……….……………………………………………………………247.      過程管理Processmanagement………………………………………………………………………24~387.1職責Responsibilityandauthority……………………………………………………………………24~257.2流程規划Processplanning……………………………………………………………………………25~297.3設計管制Designcontrol………………………………………………………………………………29~317.4采購Purchasing…………………………………………………………………………………………31~337.5生產與服務Productionandserviceprovision………………………………………………………33~377.6量測及量測設備之管制Measureandmeasuringdevices……………………………………………37~388.      量測﹑分析與改善……………………………………………………………………………………38~448.1總則General……………………………………………………………………………………………388.2量測與監督Monitoringandmeasurement……………………………………………………………38~418.3不合格之管制Controlofnonconformingproducts………………………………………………41~428.4資料分析Analysisofdata……………………………………………………………………………42~438.5改善Improvement……………………………………………………………………………………43~449.附頁Annexes…………………………………………………………………………………………44鴻准精密模具有限公司HONGZHUNPRECISIONTOOLINGCORPORATIONLIMITED管理手冊ManagementManual目錄ContentsISO9001:2000與《管理手冊》對照表附件1ComparisontableofISO9001:2000andManagementManual1/2條文編號條文編號ItemnumberItemnumber質量管理體系Qualitymanagementsystem4.1總則General4.2文件要求Documentrequirement4.2.1總則General4.2.2品質手冊Qualitymanual4.1管理手冊managementmanual文件管制文件及記錄管制DocumentcontrolDocument&datacontrol品質記錄管制Qualitydatacontrol標準化管理系統組織Standardprojectorganization管理責任5管理責任ManagementresponsibilityManagementresponsibility5.1定義definition管理階層承諾品質承諾ManagementcommitmentQualitycommitment5.2以顧客為焦點customerfocus5.3客戶為重customerfocus5.3品質政策qualitypolicy5.4品質政策qualitypolicy5.4規劃planning5.5品質策劃qualityplanning5.4.1品質目標qualitygoals5.5.1品質目標qualitygoals5.4.2品質管理體系規劃QMSplan5.5.2品質規劃qualityplan職責﹑權限和溝通職責﹑權限和溝通Responsibility,authorityandcommunicationResponsibility,authorityandcommunication職責及權限職責及權限ResponsibilityandauthorityResponsibilityandauthority管理代表管理者代表ManagementrepresentativeManagementrepresentative內部溝通內部溝通InternalcommunicationInternalcommunication5.6管理審查managementreview5.6.6管理審查managementreview5.6.1概述general同上asabove同上asabove5.6.2審查輸入reviewinput同上asabove同上asabove5.6.3審查輸出reviewoutput同上asabove同上asabove標準化專案組織Standardprojectorganization6資源管理resourcemanagement6資源管理resourcemanagement6.1定義definition6.2職責responsibilityandauthority資源提供資源提供ProvisionofresourceProvisionofresource6.2人力資源humanresource6.4人力資源humanresource6.2.1總則General訓練、認知及能力training,awarenessandcompetence6.4.2人員訓練humantraining6.4.3訓練記錄管制trainingrecordcontrol6.4.4訓練評估trainingassessment6.3基礎設施6.5其他資源otherresources6.4工作環境workingenvironment6.6工作環境workingenvironment7產品實現productrealization7過程管理processmanagement7.1職責responsibilityandauthority7.1實現流程之規劃processplan7.2流程規劃processplan7.2.1品質計劃qualityplan7.2.2製程流程In-processflowplan6.16.36.2.26.4.1人員分派humanappointment5.5.25.6.25.5.35.6.35.75.15.25.55.65.5.15.6.14.2.34.24.2.4同上asabove同上asabove54.3ISO9001:2000國際標准條文要項Itemcontents條文要項ItemcontentsManagementmanual管理手冊4ISO9001:2000與《管理手冊》對照表附件1ComparisontableofISO9001:2000andManagementManual2/2條文編號條文編號ItemnumberItemnumber客戶有關之流程Processrelatingtocustomer產品有關的要求之鑑別Identificationofproductrequirements產品要求之審查Reviewofrequirementsrelatingtothe客戶溝通Customercommunication設計與(或)開發設計與(或)開發DesignanddevelopmentDesignanddevelopment7.4採購purchasing7.4採購purchasing7.4.1職責responsibilityandauthority7.4.1採購管制purchasingcontrol7.4.2採購管制purchasingcontrol7.4.2採購資訊purchasinginformation7.4.3採購資訊purchasinginformation採購產品之查證採購產品之驗証verificationofpurchasedproductVerificationofpurchasedproduct生產及服務作業生產及服務ProductionandserviceprovisionProductionandserviceprovision7.5.1作業管制Operationprocesscontrol7.5.1作業管制Operationprocesscontrol7.5.2流程確認ProcessVerification7.2.2A-5/7.2.2B-6/7.5.5流程確認ProcessVerification7.5.3鑑別與追溯Identificationandtraceability7.5.2產品之鑑別與追溯性Identificationandtrace客戶供料之管制Customerpropertycontrol7.5.5產品防護preservationofproduct7.5.4產品運輸producttransportation量測與監督裝置之管制量測與監督裝置之管制ControlofmonitoringandmeasuringControlofmonitoringandmeasuringdevices量測、分析及改善量測、分析及改善Measurement,analysisandimprove