手袋廠質(zhì)量手冊(中英文)(編輯修改稿)

　

【文章內(nèi)容簡介】 溝通過程, 并確保對質(zhì)量管理體系的有效性進行溝通。General Manager shall ensure that appropriate munication processes are established within our pany and that munication takes places regarding the effectiveness of the quality management system B. 本公司的溝通途徑: 電子郵件、信件、會議, 等Communication channels in our pany include , letter, meeting, etc 管理評審Management review 總則General 總經(jīng)理應(yīng)確保建立、實施和改進《管理評審程序》, 以便 General Manager shall establish, implement and improve Management Review Procedure to A. 最少一年一次評審公司的質(zhì)量管理體系, 以確保其持續(xù)的適宜性、充分性和有效性。review the quality management system of our pany at least yearly to ensure its continuing suitability, adequacy and effectiveness, and B. 評審應(yīng)包括評價質(zhì)量管理體系改進的機會和變更的需要, 包括質(zhì)量方針和質(zhì)量目標。assess opportunities for improvement and the need for changes to the quality management system, including the quality policy and quality objectives 保留管理評審記錄Records from management review shall be maintained 評審輸入Review input 管理評審的輸入必須包括以下方面的信息:The input to management review shall include information onA. 質(zhì)量方針的適宜性。suitability of the quality policy B. 質(zhì)量目標的適宜性。suitability of quality objectivesC. 外/內(nèi)部審核的結(jié)果。results of both internal and external auditsD. 顧客反饋。customer feedbackE. 過程的業(yè)績和產(chǎn)品的符合性。process performance and product conformity F. 預(yù)防和糾正措施的狀況。status of preventive and corrective actionsG. 以往管理評審的跟蹤措施。followup actions from previous management reviews H. 經(jīng)策劃的可能影響質(zhì)量管理體系的變更。changes that could affect the quality management system, and I. 改進的建議remendations for improvement 評審輸出Review output 管理評審的輸出應(yīng)該包括與以下方面有關(guān)的任何決定和措施:The output from the management review shall include any decisions and actions related to A. 質(zhì)量管理體系及其過程有效性的改進。Improvement of the effectiveness of the quality management system and its processesB. 與顧客有關(guān)的產(chǎn)品的改進。improvement of product related to customer requirements, and C. 資源的需求.resource needs 5. 資源管理Resource management 資源提供Provision of resources 總經(jīng)理應(yīng)確定并提供所需要的資源, 以:General Manager shall determine and provide the resources needed A. 實施、保持質(zhì)量管理體系并持續(xù)改進其有效性。to implement and maintain the quality management system and continually improve its effectiveness, and B. 通過滿足顧客要求, 增強顧客滿意.to enhance customer satisfaction by meeting customer requirements 人力資源Human resources 總則General 基于適當?shù)慕逃⑴嘤枴⒓寄芎徒?jīng)驗, 從事影響產(chǎn)品質(zhì)量工作的人員應(yīng)是能夠勝任的. Personnel performing work affecting product quality shall be petent on the basis of appropriate education, training, skills and experience 能力、意識和培訓Competence, awareness and training 建立、實施和改進《培訓程序》, 以:Training Procedure shall be established, implemented and improved to A. 確定從事影響產(chǎn)品質(zhì)量工作的人員所必要的能力。 determine the necessary petence for personnel performing work affecting product quality B. 提供培訓或采取其它措施以滿足這些需求。 provide training or take other actions to satisfy these needs C. 評價所采取措施的有效性。 evaluate the effectiveness of the actions taken D. 確保員工意識到所從事活動的相關(guān)性和重要性, 和如何為實現(xiàn)質(zhì)量目標作出貢獻。ensure that the personnel are aware of the relevance and importance of their activities and how they contribute to the achievement of the quality objectives, and E. 保持教育、培訓、技能和經(jīng)驗的適當記錄. maintain appropriate records of education, training, skills and experience 基礎(chǔ)設(shè)施Infrastructure A. 公司應(yīng)確定、提供并維護為達到產(chǎn)品要求的符合性所需的基礎(chǔ)設(shè)施, 如:Our pany shall determine, provide and maintain the infrastructure needed to achieve conformity to product requirements. Infrastructure includes, as applicablea. 建筑物、工作場所和相關(guān)設(shè)施。buildings, workspace and associated utilities b. 過程設(shè)備, 包括硬件和軟件。Process equipment (both hardware and software), and c. 支持性服務(wù), 如運輸或通訊supporting services (such as transport or munication)B. 建立、實施和改進《生產(chǎn)設(shè)備管理程序》, 以對生產(chǎn)設(shè)備進行正確的操作、保養(yǎng)和維修。Production Equipment Management Procedure shall be established, implemented and improved to properly operate, maintain and repair production equipment C. 建立、實施和改進《監(jiān)控與測量設(shè)備控制程序》, 以對測量和監(jiān)視裝置進行正確的操作、保養(yǎng)和校正。Monitoring and Measuring Device Management Procedure shall be established, implemented and improved to properly operate, maintain and calibrate measuring and monitoring devices D. 建立、實施和改進《模具管理程序》, 以對模具裝進行驗證和保養(yǎng). Mold Management Procedure shall be established, implemented and improved to verify and maintain molds. 工作環(huán)境Work environment 公司應(yīng)確定和管理為實現(xiàn)產(chǎn)品要求符合性所需的工作環(huán)境。Our pany shall determine and manage the work environment needed to achieve conformity to product requirements，6. 產(chǎn)品實現(xiàn)Product realization 產(chǎn)品實現(xiàn)的策劃Planning of product realization A. 本公司將策劃和開發(fā)產(chǎn)品實現(xiàn)所需的過程. 產(chǎn)品實現(xiàn)的策劃應(yīng)與質(zhì)量管理體系其他過程的要求相一致. Our pany shall plan and develop the processes needed for product realization. Planning of product realization shall be consistent with the requirements of the other processes of the quality management system B. 在對產(chǎn)品實現(xiàn)進行策劃時, 應(yīng)確定以下方面的適當內(nèi)容:In planning product realization, we shall determine the following, as appropriate a. 產(chǎn)品的質(zhì)量目標和要求。quality objectives and requirements for the productb. 針對產(chǎn)品確定過程、文件和資源的需求。the need to establish processes, documents, and provide resources specific to the product c. 產(chǎn)品所需求的驗證、確認、監(jiān)視、檢驗和試驗活動, 和產(chǎn)品接收準則。required verification, validation, monitoring, inspection and test activities specified to the product and the criteria for product acceptance d. 為實現(xiàn)過程及其產(chǎn)品滿足要求提供證據(jù)所需的記錄.records needed to provide evidence that the realization processes and resulting product meet requirements C. 策劃的輸出形式應(yīng)適于本公司的運作方式.The output of this planning shall be in a form suitable for our pany’s method of operations 注1: 對應(yīng)用于特定產(chǎn)品、項目或合同的質(zhì)量管理體系的過程(包括產(chǎn)品實現(xiàn)過程)和資源作出規(guī)定的文件可稱之為質(zhì)量計劃。Note 1: A document specifying the processes of the quality management system (including the product realization processes) and the resources to be applied to a specific product, project or contract, can be referred to as a quality plan 注2: .Note 2: The organization may also apply the requirements given in to the development of product realization processes 與顧客有關(guān)的過程Customerrelated processes 與產(chǎn)品有關(guān)的要求的確定Determination of