ISO9001-2008 Quality Manual(中英文)

ISO9001-2008 Quality Manual

质量手册

目录 Table of Contents

章节(Chapter) 内容(Contents)

0 目录Table of Contents

0.1 质量手册颁布令Quality Manual Approval Statement

0.2 公司简介Company Introduction

0.3 管理者代表任命书Management Representative Appointing Letter

0.4 质量政策Quality Policy

0.5 质量手册说明Quality Manual Description

0.6 质量管理体系结构图Quality Management System Structure Chart

1.0 质量管理体系过程间的关系图Process Relation Map of QMS

2.0 质量管理体系过程职能分配表QMS Process Function Distribution Table

3.0 ISO9001条文与本公司程序文件对照表

Comparison Table of Standard and Quality Procedure

4.1 质量管理体系总要求Quality Management System General Requirements

4.2 文件要求Documentation Requirements

5.1/5.2 管理职责Management Responsibility

5.3 质量方针Quality Policy

5.4 体系策划System Planning

5.5.1/5.5.2 职责、权限Responsibility and Authority

5.5.3 内部沟通Internal Communication

5.6 管理评审Management Review

6.0 资源管理Resource Management

7.1 产品实现的策划Product Realization Planning

7.2 与顾客有关的过程Customer-related Process

7.3 设计和开发Research and Development

7.4 采购Purchasing

7.5.1 生产和服务的提供Production and Service Provision

7.5.3 标识和可追溯性Identification and Traceability

7.5.5 产品防护Product Preservation

7.6 监控和测量装置的控制Control of Monitoring and Measurement Device

8.1 策划Plan

8.2.1 顾客满意Customer Satisfaction

8.2.2 内部审核Internal Audit

8.2.3 过程监视和测量Monitoring and Measurement of Process 8.2.4 产品监视和测量Monitoring and Measurement of Product 8.3 不合格品控制Non-conforming Product Control

8.4 数据分析Data Analysis

8.5 改进Improvement

9.0 质量手册管理办法Quality Manual Management Method

10.0 更改记录Revision History