质量手册英文版

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ISO9001：2015全套文件英文版(含质量手册及全套程序文件)

Ningbo XXX Material TechnologyCo.,LtdISO9001:2015 Quality ManualRevision [A/0] - [2018/3/1](c) [Copyright Year Of 2018] [Ningbo XXX Material Technology Co.,Ltd]; all rights reserved. This document may contain proprietary information and may only be released to third parties with approval of management. Document is uncontrolled unless otherwise marked; uncontrolled documents are not subject to update notification.Revision [A/0] - [2018/3/1]Page 1 of 19TABLE OF CONTENTS0.0 Revision History and Approval ...................................................................................................................... 3 1.0 Welcome to Ningbo XXX Material Technology Co.,Ltd ................................................................................ 4 2.0 XXX Material: Who We Are ........................................................................................................................... 4 2.1 Determining Our Strategic Direction ......................................................................................................... 4 2.2 Scope of the Management System ........................................................................................................... 4 2.2.1 Scope Statement ............................................................................................................................... 4 2.2.2 Facilities Within the Scope ................................................................................................................ 4 2.2.3 Permissible Exclusions ..................................................................................................................... 5 2.2.4 Scope of the ISO9001:2015 Quality Manual ..................................................................................... 5 3.0 Quality Policy................................................................................................................................................. 5 4.0 Management System Structure and Controls ............................................................................................... 5 4.1 Process Approach .................................................................................................................................... 5 4.1.1 Process Identification ........................................................................................................................ 5 4.1.2 Process Controls & Objectives .......................................................................................................... 6 4.1.3 Outsourced Processes ...................................................................................................................... 7 4.2 Documentation & Records ....................................................................................................................... 7 4.2.1 General .............................................................................................................................................. 7 4.2.2 Control of Documents ....................................................................................................................... 7 4.2.3 Control of Records ............................................................................................................................ 7 4.3 Change Management ................................................................................................................................ 8 4.4 Risks and Opportunities ............................................................................................................................ 8 5.0 Management & Leadership ........................................................................................................................... 8 5.1 Management Leadership and Commitment .............................................................................................. 8 5.2 Customer Focus ........................................................................................................................................ 9 5.3 Quality Policy ............................................................................................................................................. 9 5.4 Organizational Roles Responsibilities & Authorities ................................................................................. 9 5.5 Internal Communication ............................................................................................................................ 9 5.6 Management Review .............................................................................................................................. 10 6.0 Resources ................................................................................................................................................... 10 6.1 Provision of Resources ........................................................................................................................... 10 6.2 Human Resources .................................................................................................................................. 10 6.3 Infrastructure ........................................................................................................................................... 11 6.4 Work Environment ................................................................................................................................... 11 6.5 Organizational Knowledge ...................................................................................................................... 11 7.0 Operation ..................................................................................................................................................... 11 7.1 Operational Planning and Control ........................................................................................................... 12 7.2 Customer-Related Activities .................................................................................................................... 12 7.2.1 Capture of Customer Requirements ............................................................................................... 12 7.2.2 Review of Customer Requirements ................................................................................................ 12 7.2.3 Customer Communication ............................................................................................................... 12 7.3 Design and Development ........................................................................................................................ 13 7.4 Purchasing .............................................................................................................................................. 13 7.5 Provision of [Production of adhesive tape] .............................................................................................. 13 7.5.1 Control of Provision of [Production of adhesive tape] ..................................................................... 13 7.5.2 Identification and Traceability .......................................................................................................... 14 7.5.3 Property Belonging to Third Parties ................................................................................................ 14 7.5.4 Preservation .................................................................................................................................... 14 7.5.5 Post-Delivery Activities .................................................................................................................... 14 7.5.6 Process Change Control ................................................................................................................. 15 7.5.7 Measurement and Release of [Production of adhesive tape] ......................................................... 15 7.5.8 Control of Nonconforming Outputs .. (15)Revision [A/0] - [2018/3/1]Page 2 of 198.0 Improvement ............................................................................................................................................... 15 8.1 General .................................................................................................................................................... 15 8.2 Customer Satisfaction ............................................................................................................................. 15 8.3 Internal Audit ........................................................................................................................................... 16 8.4 Corrective and Preventive Action ............................................................................................................ 16 Appendix A: Overall Process Sequence & Interaction ........................................................................................ 17 Appendix B: ISO 9001:2015 Cross Reference . (18)Revision [A/0] - [2018/3/1] 0.0 Revision History and ApprovalRev. Nature of changes Approval DateA/0 Original release. XXX 2018/3/1Page 3 of 19Revision [A/0] - [2018/3/1] 1.0 Welcome to Ningbo XXX Material Technology Co.,LtdNingbo XXX Material Technology Co., Ltd. Was established in 2000, with the UAE businessmen to build the joint venture company; 2004 Ming Shan founded Nissin special adhesive tape and adhesive tape company; 2008 due to the strategic adjustment of 3 company merger and reorganization, the establishment of Ningbo letter mountains adhesive products Manufacturing Co., Ltd..PVC insulation tape is one of China’s national standard drafting unit, the field of adhesive products governing unit of China, Ningbo, adhesives and related products Industry Association, honorary president of the unit.We produce more than 1000 varieties of products of 11 categories. The annual throughput more than 100,000,000 square of the adhesive and 10,000 ton of the adhesive.Our company located in Ningbo which the city of the east China sea, beside 500 kilometers of shanghai, 20 kilometers from Ningbo list airport and 50 kilograms of the Ningbo seaport. The transport is very convenient (Easy to ship to everywhere on the world).2.0 XXX Material: Who We Are2.1 Determining Our Strategic DirectionXXX Material has reviewed and analyzed key aspects of itself and its stakeholders to determine the strategic direction of the company. This involves:∙Understanding our core products and services, and scope of management system (see 2.2 below).∙Identifying “interested parties” (stakeholders) who receive our [Production of adhesive tape], or who may be impacted by them, or those parties who may otherwise have a significant interest in our company. These parties are identified in the document [Requirements and expectations list of interested parties].∙Understanding internal and external issues that are of concern to XXX Material and its interested parties; also identified in the document [Requirements and expectations list of interested parties]. Many such issues are identified through an analysis of risks facing either XXX Material or the interested parties. Such issues are monitored and updated as appropriate, and discussed as part of management reviews.This information is then used by senior management to determine the company’s strategic direction. This is defined in records of management review, and periodically updated as conditions and situations change.2.2 Scope of the Management System2.2.1 Scope StatementBased on an analysis of the above issues of concern, interests of stakeholders, and in consideration of its products and services, XXX Material has determined the scope of the management system as follows:Production of adhesive tapePage 4 of 19Revision [A/0] - [2018/3/1]Page 5 of 192.2.2 Facilities Within the ScopeThe quality system applies to all processes, activities and employees within the company. The facility is located at: Factory Add ：XXX Tel ：XXX Fax ：XXX XXX XXX2.2.3 Permissible ExclusionsThe following clauses of ISO 9001 were determined to be not applicable to XXX Material.∙ 8.3 Design and development of products and services 2.2.4Scope of the ISO9001：2015 Quality ManualThis manual is prepared for the purpose of defining the company’s interpretations of the ISO 9001:2015 international standard, as well as to demonstrate how the company complies with that standard.This manual does not follow the numbering structure of ISO 9001. Instead, Appendix B presents a cross reference between the sections of this manual and the clauses of ISO 9001:2015.This manual presents “Notes” which are used to define how XXX Material has tailored its management system to suit its purposes. These are intended to clarify implementation approaches and interpretations for concepts which are not otherwise clearly defined in ISO 9001:2015. Notes appear in italics, with gray background.Where subordinate or supporting documentation is reference in this manual, these are indicated by bold italics .∙ Quality PolicyThe Quality Policy of XXX Material is as follows:Quality first, customer satisfaction;Scientific management, continuous improvement. ∙ Management SystemStructure and Controls 4.1Process Approach4.1.1 Process IdentificationXXX Material has adopted a process approach for its management system. By identifying thetop-level processes within the company, and then managing each of these discretely, this reduces the potential for nonconforming [Production of adhesive tape] discovered during final processes or after delivery. Instead, nonconformities and risks are identified in real time, by actions taken within each of the top-level processes.Note: not all activities are considered “processes” – the term “process” in this context indicates the activity has been elevated to a higher level of control and management oversight.The controls indicated herein are applicable only to the top-level processes identified.。

质量手册翻译中英文对照解析

质量手册翻译中英文术语表3。

1.1 质量 quality3.1.2 要求 requirement3。

1.3 等级 grade3。

1。

4 顾客满意 customer satisfaction3。

1。

5 能力 capability3.2.1 体系（系统） system3。

2.2 管理体系 management system3.2。

3 质量管理体系 quality management system 3.2。

4 质量方针 quality policy3.2.5 质量目标 quality objective3。

2。

6 管理 management3。

2.7 最高管理者 top management3。

2.8 质量管理 quality management3。

2.9 质量策划 quality planning3.2.10 质量控制 quality control3.2.11 质量保证 quality assurance3.2。

12 质量改进 quality improvement3.2.13 持续改进 continual improvement3.2。

14 有效性 effectiveness3。

2。

15 效率 efficiency3.3.1 组织 organization3。

3.2 组织结构 organizational structure3.3。

3 基础设施 infrastructure3.3.4 工作环境’77ork environment 3.3。

5 顾客 customer3。

3.6 供方 supplier3。

3。

7 相关方 interested party3。

4.1 过程 process3。

4.2 产品 product3。

4。

3 项目 project3.4.4 设计和开发 design and development 3。

4。

5 程序 procedure3。

5。

1 特性 characteristic3.5。

ISO9001质量手册英文版

ISO9001 Quality Manual (English Version)1. IntroductionThe ISO9001 Quality Manual serves as a primary document that outlines the quality management system (QMS) followed by the organization. It provides guidelines and procedures for achieving and mntning the desired quality standards set by the International Organization for Standardization (ISO). This manual acts as a reference document for employees, customers, audit teams, and other stakeholders to ensure consistent adherence to quality processes.2. ScopeThe scope of this QMS covers all aspects of the organization’s activities, including design, development, production, and service delivery. It includes all departments, functions, and levels within theorganization, ensuring that quality is consistently mntned across the company.3. Document ControlThe organization is committed to mntning an efficient document control system to ensure the validity, accessibility, and integrity of all quality-related documents. This system includes procedures for document creation, revision, approval, distribution, and archival. This document control system ensures that the most current version of relevant documents is readily avlable to all employees.4. Quality PolicyThe organization’s quality policy reflects its commitment to deliver products and services that meet or exceed customer expectations. The quality policy statement emphasizes the organization’s dedication to continuous improvement and compliance with all applicable legal andregulatory requirements. The policy acts as a framework for establishing and reviewing quality objectives to drive long-term success.5. Organizational StructureThe organization is structured in a way that supports effective quality management. Clear lines of responsibility and authority are defined to ensure accountability at all levels. The organizational structure fosters collaboration, communication, and coordination among departments to achieve quality objectives.6. Risk ManagementThe organization recognizes the importance of identifying, assessing, and managing risks that could impact the quality of its products and services. A systematic approach is adopted to analyze potential risks, develop mitigation strategies, and monitor risk levels to proactively address any potential quality issues.7. Resource ManagementThe organization ensures that adequate resources, both human and physical, are allocated to support the implementation and mntenance of the QMS. This includes trning employees to improve their knowledge and skills, providing necessary infrastructure and equipment, and fostering a favorable work environment that promotes quality.8. Product RealizationThe organization follows a well-defined process to ensure consistent quality during the realization of its products and services. This process includes product design, development, sourcing of materials, production, testing, and delivery. Regular quality checks and audits are conducted at each stage to ensure conformity to specifications and standards.9. Measurement, Analysis, and ImprovementThe organization emphasizes the importance of measuring and analyzing performance to drive continuous improvement. Keyperformance indicators (KPIs) are established and monitored to evaluate the effectiveness of the QMS. Non-conformities and customer feedback are analyzed to identify areas of improvement and implement corrective actions to enhance quality.10. Internal AuditsRegular internal audits are conducted to assess the effectiveness of the QMS and ensure compliance with ISO9001 standards. Trned auditors review processes, procedures, and records to identify any gaps or non-compliance. Audit findings are documented, and appropriate corrective actions are initiated to address any identified issues.11. Management ReviewTop management conducts regular management reviews to evaluate the performance of the QMS. These reviews provide an opportunity to assess the suitability, adequacy, and effectiveness of the QMS, as well as to identify opportunities for improvement. Management reviewmeetings play a crucial role in decision-making and setting future quality objectives.12. Continual ImprovementThe organization is committed to continually improving its QMS to enhance customer satisfaction and meet evolving market demands. Lessons learned from internal audits, customer feedback, and performance analysis are used to identify areas for improvement. Process enhancements, employee trning, and innovation are encouraged to ensure the organization remns at the forefront of quality management.ConclusionThis ISO9001 Quality Manual outlines the organization’s commitment to quality and provides a comprehensive guide for implementing and mntning a robust QMS. The document emphasizes the importance of continuous improvement, risk management, andresource allocation to achieve the desired quality standards. By adhering to the principles outlined in this manual, the organization can consistently deliver products and services that meet customer expectations and drive long-term success.Note: This ISO9001 Quality Manual is not intended to be a standalone document. It should be used in conjunction with other relevant procedures and work instructions to ensure the effective implementation of the QMS.。

质量手册翻译中英文对照

质量手册翻译中英文术语表3.1.1 质量 quality3.1.2 要求 requirement3.1.3 等级 grade3.1.4 顾客满意 customer satisfaction3.1.5 能力 capability3.2.1 体系(系统) system3.2.2 管理体系 management system3.2.3 质量管理体系 quality management system 3.2.4 质量方针 quality policy3.2.5 质量目标 quality objective3.2.6 管理 management3.2.7 最高管理者 top management3.2.8 质量管理 quality management3.2.9 质量策划 quality planning3.2.10 质量控制 quality control3.2.11 质量保证 quality assurance3.2.12 质量改进 quality improvement3.2.13 持续改进 continual improvement3.2.14 有效性 effectiveness3.2.15 效率 efficiency3.3.1 组织 organization3.3.2 组织结构 organizational structure3.3.3 基础设施 infrastructure3.3.4 工作环境 '77ork environment 3.3.5 顾客 customer3.3.6 供方 supplier3.3.7 相关方 interested party3.4.1 过程 process3.4.2 产品 product3.4.3 项目 project3.4.4 设计和开发 design and development 3.4.5 程序 procedure3.5.1 特性 characteristic3.5.2 质量特性 quality characteristic 3.5.3 可信性 dependability3.5.4 可追溯性 traceability3.6.1 合格（符合） conformity3.6.2 不合格（不符合） nonconformity 3.6.3 缺陷 defect3.6.4 预防措施 preventive action3.6.5 纠正措施 corrective action3.6.6 纠正 correction3.6.7 返工 rework3.6.8 降级 regrade3.6.9 返修 repair3.6.10 报废 scrap3.6.11 让步 concession3.6.12 偏离许可 deviation permit3.6.13 放行 release3.7.1 信息 information3.7.2 文件 document3.7.3 规范 specification3.7.4 质量手册 quality manual3.7.5 质量计划 quality plan3.7.6 记录 record3.8.1 客观证据 objective evidence3.8.3 试验 test3.8.4 验证 verification3.8.5 确认 validation3.8.6 鉴定过程 qualification process3.8.7 评审 review3.9.1 审核 audit3.9.2 审核方案 audit programme3． 9．3 审核准则audit criteria3．9．4 审核证据 audit evidence3．9．5 审核发现 audit findings3．9．6 审核结论 audit conclusion3．9．7 审核委托方 audit client3． 9．8 受审核方 auditee3．9．9 审核员 auditor3．9．10 审核组 audit team3．9．11 技术专家 technical expert3．9．12 能力 competence3.10.1 测量控制体系 measurement control system 3.10.2 测量过程 measurement process3.10.3 计量确认 metrological confirmation3.10.4 测量设备 measuring equipment3.10.5 计量特性metrological characteristic 3.10.6 计量职能 metrological function Aaudit 3.9.1 审计audit client 3.9.7 客户审计audit conclusion 3.9.6 审计结论audit criteria 3.9.3 审计标准audit evidence 3.9.4 审计证据audit findings 3.9.5audit programme 3.9.2 审计大纲audit team 3.9.10 审计团队auditee 3.9.8auditor 3.9.9Ccapability 3.1.5characteristic 3.5.1concession 3.6.11conformity 3.6.1continual improvement 3.2.13 correction 3.6.6corrective action 3.6.5customer 3.3.5customer satisfaction 3.1.4 competence 3.9.12Ddefect 3.6.3dependability 3.5.3design and development 3.4.4deviation permit 3.6.12document 3.7.2Eeffectiveness 3.2.14efficiency 3.2.15Ggrade 3.1.3Iinformation 3.7.1infrastructure 3.3.3inspection 3.8.2interested party 3.3.7Mmanagement 3.2.6management system 3.2.2 measurement control system 3.10.1 measurement process 3.10.2 measuring equipment 3.10.4 metrological characteristic 3.10.5 metrological confirmation 3.10.3 metrological function 3.10.6Nnonconformity 3.6.2Oobjective evidence 3.8.1 客观证据organization 3.3.1organizational structure 3.3.2 Ppreventive action 3.6.4 procedure 3.4.5process 3.4.1product 3.4.2project 3.4.3Qqualification process 3.8.6 quality 3.1.1quality assurance 3.2.11quality characteristic 3.5.2 quality control 3.2.10quality improvement 3.2.12 quality management 3.2.8quality management system 3.2.3 quality manual 3.7.4quality objective 3.2.5quality plan 3.7.5quality planning 3.2.9 质量计划quality policy 3.2.4Rrecord 3.7.6 记录regrade 3.6.8release 3.6.13 放行repair 3.6.9requirement 3.1.2review 3.8.7rework 3.6.7 返工Sscrap 3.6.10specification 3.7.3supplier 3.3.6 供应商system 3.2.1 系统Ttechnical expert <audit> 3.9.11 技术出口test 3.8.3 测试top management 3.2.7 高层管理traceability 3.5.4 可塑性Vvalidation 3.8.5verification 3.8.4 验证Wwork environment 3.3.4 工作环境质量管理体系基础和术语 Quality management syst ems－－Fundamentals and vocabulary质量管理和质量保证标准第2部分: GB/T 19001、GB /T 19002和GB/T 19003实施通用指南 Quality manag ement and quality assurance standards－－Part 2: Generic guidelines for the application of GB /T 19001、GB/T 19002 and GB/T 19003质量管理和质量保证标准第3部分: GB/T 19001在计算机软件开发、供应、安装和维护中的使用指南 Qual ity management and quality assurance standards －－Part 3: Guidelines for the application of G B/T 19001 to the development, supply, installat ion and maintenance of computer software质量管理和质量保证标准第4部分:可信性大纲管理指南 Quality management and quality assurance s tandards－－Part 4: Guide to dependability prog ramme management质量管理体系要求 Quality management systems－－Requirements质量管理体系业绩改进指南 Quality management sy stems－－Guidelines for performance improvement s质量管理和质量体系要素第2部分: 服务指南 Quali ty management and quality system elements－－Pa rt 2: Guidelines for services质量管理和质量体系要素第3部分: 流程性材料指南 Quality management and quality system elements －－Guidelines for processed materials质量管理和质量体系要素第4部分: 质量改进指南 Q uality management and quality system elements－－Guidelines for quality improvement质量管理质量计划指南 Quality management－－Gui delines for quality plans质量管理项目管理质量指南 Quality management－－Guidelines to quality in project management 质量管理技术状态管理指南 Quality management－－Guidelines for configuration management质量体系审核指南审核 Guidelines for auditing q uality systems－－Part 1: Auditing质量体系审核指南质量体系审核员的评定准则 Guide lines for auditing quality systems－－Part 2: Q ualification criteria for quality systems audit ors质量体系审核指南审核工作管理 Guidelines for au diting quality systems－－Part 3: Management of audit programmes测量设备的质量保证要求第一部分: 测量设备的计量确认体系 Quality assurance requirements for mea suring equipment Part 1: Metrological confirmat ion system for measuring equipment测量设备的质量保证第2部分: 测量过程控制指南 Q uality assurance for measuring equipment－－Par t 2: Guidelines for control of measurement proc esses质量手册编制指南 Guidelines for developing qual ity manuals质量经济性管理指南 Guidelines for managing the economics of quality质量管理培训指南 Quality management－－Guideli nes for trainingEnglish Chinesereceipt （入厂）接受，验收，进货handling 搬运packaging 包装storage 保存protection 保护comparison 比较identification 标识replacement of identification mark 标识标志更换maintenance of identification 标识的保持records of identification control 标识控制记录tender 标书normative document 标准文件supplemental 补充nonconforming product 不合格品control of nonconforming product 不合格品控制control procedure of nonconforming products 不合格品控制程序tendency of nonconformance 不合格倾向purchasing 采购verification of purchased product 采购的产品验证purchasing process 采购过程purchasing control procedure 采购控制程序purchasing information 采购信息reference standard 参照标准reference instructions 参照细则stockhouse 仓库measurement, analysis and improvement 测量，分析和改进measurement result 测量结果control procedure of monitoring and measuring d evices 测量设备控制程序planning 策划preservation of product 产品保护control procedure for maintenance, replacement and records of product identification 产品标识的保持, 更换及记录控制程序procedure for product identification and tracea bility 产品标识和可追溯性程序conformity of product 产品的符合性monitoring and measurement of product 产品的监督和测量product plan 产品方案control procedure for product preservation 产品防护控制程序method of product release 产品放行方法conformity of product, product conformity 产品符合性product realization 产品实现planning of product realization 产品实现策划product characteristics 产品特性input to product requirements 产品要求的输入product status 产品状态final acceptance of product 产品最后验收procedure 程序program documents 程序文件continual improvement 持续改进procedure for continual improvement of quality management system 持续改进质量体系程序adequacy 充分性storage location 存放地点agency personnel 代理人员submission of tenders 递交标书adjustment 调整，调节statutory and regulatory requirements 法律法规要求rework, vt 返工repair, vt 返修subcontractor 分承包方annex 附录improvement 改进improvement actions 改进措施on-the-job training 岗位技能培训responsibility of individual department and pos t 各部门, 各岗位职责change identification 更改标记change order number 更改单编号process sheets 工艺单process specification 工艺规程procedure(process card) 工艺规程(工艺卡) process characteristics 工艺特性Job Description Format 工种描述单work environment 工作环境impartiality 公正性functional requirements 功能要求supplier 供方supplier evaluation procedure 供方评价程序supplier provided special processes 供方提供的特殊过程verification at supplier's premises 供方现场验证supply chain 供应链criteria for supplier selection, evaluation and re-evaluation 供应商选择、评估和再评估准则communication 沟通customer 顾客customer property 顾客财产control procedure for customer property 顾客财产控制程序customer feedback 顾客反馈Customer Service Contact Form 顾客服务联系表customer communications 顾客沟通customer satisfaction 顾客满意statistical analysis of customer satisfaction 顾客满意度统计分析customer complaint 顾客投诉identification of customer requirements 顾客要求的识别management review 管理评审records from management review 管理评审记录management review control procedure 管理评审控制程序management representative 管理者代表management responsibility 管理职责specified limits of acceptability 规定的可接受界限specified use 规定的用途process 过程complexity of processes 过程的复杂性monitoring and measurement of processes 过程的监视和测量operation of process 过程的运行status of processes 过程的状态process approach 过程方法process controls 过程控制process control documents 过程控制文件process performance 过程业绩appropriateness 合适性changes to contractor 合同的更改contract review control procedure 合同评审控制程序internet sales 互联网销售environmental conditions 环境条件monogram pragram requirements 会标纲要要求type of activities 活动类型infrastructure 基础建设infrastructure 基础设施fundamentals and vocabulary 基础与词汇control of records 记录控制technical specificaion 技术规范process trace sheet 加工跟踪单monitoring and measurement 监视和测量monitoring and measuring device 监视和测量装置control of monitoring and measuring devices 监视和测量装置控制check method 检查方法frequency of checks 检查频次calibration status 检定状态inspection and test control procedure 检验和试验控制程序identification procedure for inspection and tes t status 检验和试验状态标识程序inspection witness point 检验见证点inspection hold point 检验停止点buildings 建筑物delivery 交付post-delivery activities 交付后的活动delivery activities 交付活动interface 接口acceptance of contract or orders 接受合同或定单type of medium 介质类型experience 经验correction action 纠正措施Corrective action response time 纠正措施答复时间，纠正措施响应时间management procedure for corrective actions 纠正措施管理程序corrective action response times 纠正措施响应时间development activity 开发活动traceability mark 可追溯性标志objectivity 客观性Customer Service Log 客户服务记录簿control feature 控制特性，控制细节control features 控制细则periodic assessment of stock 库存定期评估justification 理由routine 例程，惯例，常规质量职能分配表论证范围internal communication 内部沟通internal audit 内部审核internal audit procedure 内部审核程序internally controlled standard 内控标准internal audit 内审results of internal and external audits 内外部审核结果competence 能力training 培训training needs 培训需要evaluate 评价records of the results of the review 评审结果的记录review output 评审输出review input 评审输入Purchase Requisition 请购单authority 权限validation 确认concession 让步human resources 人力资源job training of personnel 人员岗位培训qualification of personnel 人员资格equipment control procedure 设备控制程序device type 设备类型order of design changes 设计更改通知单design and development control procedure 设计和开发控制程序design and development 设计开发design and development planning 设计开发策划control of design and development changes 设计开发更改控制design and development review 设计开发评审design and development validation 设计开发确认design and development outputs 设计开发输出design and development inputs 设计开发输入design and development verification 设计开发验证design validation 设计确认design documentation 设计文件编制design acceptance criteria 设计验收准则design verification 设计验证audit program 审核大纲conduct of audits 审核行为audit criteria 审核准则production process control 生产过程控制production process control procedure 生产过程控制程序production and service provision 生产和服务提供control of production and service provision 生产和服务提供的控制validation of processes for production and serv ice provision 生产和服务提供过程的确认production order 生产令identification and traceability 识别和可追溯性identification and traceability maintenance and replacement 识别和可追溯性维护与替换invalidate 使失效market survey 市场调研suitability 适宜性scope 适用范围controlled condition 受控状态terms and definitions 术语与定义analysis of data 数据分析sequence 顺序transfer of ownership 所有权转移system document 体系文件statistical technique 统计方法outsource(vt) a process 外包过程external source 外部来源documents of external origin 外来文件outsource, vt 外协unique identification 唯一的标识maintenance 维护Document Change Control 文件更改控制Request For Document Change (RDC) 文件更改需求单control of documents 文件控制documentation requirements 文件要求enquiry 问询，询价field nonconformity analysis 现场不符合分析relevance 相关性interaction 相互作用detail design 详细设计，详图设计，零件设计，施工设计sales department 销售部sales contract 销售合同checklist 校验表，一览表，检查一览表calibration 校准submission of action plans 行动计划的递交documented procedures 形成文件的程序documented statement 形成文件的声明performance requirements 性能要求licensee responsibilities 许可证持有者责任acceptance criteria 验收准则verification arrangement 验证安排verification results 验证结果customer focus 以客户为关注点，以客户为焦点awareness 意识introduction 引言，概述，介绍normative references 引用标准application 应用visit to user 用户访问review of requirements related to the product 有关产品的要求评审competent 有能力的effectiveness 有效性determination of requirements related to the pr oduct 与产品有关的要求的确定customer-related processes 与顾客有关的过程preventive action 预防措施management procedure for preventive actions 预防措施管理程序planned results 预期的结果intended use 预期的用途procedure for competence, knowledge and trainin g of personnel 员工能力, 知识和培训程序personnel training procedure 员工培训程序supporting services 支持性服务functions 职能部门responsibility 职责assignment of responsibility 职责分工workmanship 制造工艺manufacturing acceptance criteria 制造验收准则quality policy 质量方针quality programs 质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management system 质量管理体系业绩quality plan 质量计划quality records 质量记录quality objectives 质量目标quality audit 质量审核quality manual 质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities 质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，一般要求constituent part 组成部件organization 组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance 最终验收work instructions 作业指导书。

质量手册翻译中英文对照解析

质量手册翻译中英文术语表Sscrap 3.6.10specification 3.7.3supplier 3.3.6供应商system 3.2.1系统Ttechnical expert <audit> 3.9.11 技术出口test 3.8.3测试top management 3.2.7 高层管理traceability3.5.4可塑性Vvalidation3.8.5verification3.8.4验证Wwork environment 3.3.4 工作环境质量管理体系基础和术语Quality management syst ems－－Fundamentals and vocabulary质量管理和质量保证标准第2部分:GB/T 19001、GB /T 19002和GB/T 19003实施通用指南 Quality mana gement and quality assurance standards－－Part 2: Generic guidelines for the application of GB /T 19001、GB/T 19002 and GB/T19003质量管理和质量保证标准第3部分:GB/T 19001在计算机软件开发、供应、安装和维护中的使用指南Quality management and quality assurance standardresponsibility职责assignment of responsibility 职责分工workmanship制造工艺manufacturing acceptance criteria 制造验收准则quality policy质量方针quality programs质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management system 质量管理体系业绩quality plan质量计划quality records质量记录quality objectives质量目标quality audit质量审核quality manual质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，一般要求constituent part组成部件organization组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance最终验收work instructions作业指导书。

ISO9001-2008质量手册(中英文)

Quality ManualISO9001-2008质量手册目录 Table of Contents章节(Chapter) 内容(Contents)0 目录Table of Contents0.1 质量手册颁布令Quality Manual Approval Statement0.2 公司简介Company Introduction0.3 管理者代表任命书Management Representative Appointing Letter0.4 质量政策Quality Policy0.5 质量手册说明Quality Manual Description0.6 质量管理体系结构图Quality Management System Structure Chart1.0 质量管理体系过程间的关系图Process Relation Map of QMS2.0 质量管理体系过程职能分配表QMS Process Function Distribution Table3.0 ISO9001条文与本公司程序文件对照表Comparison Table of Standard and Quality Procedure4.1 质量管理体系总要求Quality Management System General Requirements4.2 文件要求Documentation Requirements5.1/5.2 管理职责Management Responsibility5.3 质量方针Quality Policy5.4 体系策划System Planning5.5.1/5.5.2 职责、权限Responsibility and Authority5.5.3 内部沟通Internal Communication5.6 管理评审Management Review6.0 资源管理Resource Management7.1 产品实现的策划Product Realization Planning7.2 与顾客有关的过程Customer-related Process7.3 设计和开发Research and Development7.4 采购Purchasing7.5.1 生产和服务的提供Production and Service Provision7.5.3 标识和可追溯性Identification and Traceability7.5.5 产品防护Product Preservation7.6 监控和测量装置的控制Control of Monitoring and Measurement Device8.1 策划Plan8.2.1 顾客满意Customer Satisfaction8.2.2 内部审核Internal Audit8.2.3 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 Control8.4 数据分析Data Analysis8.5 改进Improvement9.0 质量手册管理办法Quality Manual Management Method10.0 更改记录Revision History0.1质量手册颁布令 Quality Manual Approval Statement本公司根据GB/T19001-2008 (ISO9001：2008)《质量管理体系——要求》，结合本公司实际，建立了质量管理体系，编写了本公司的《质量手册》。

ISO9001：2015质量手册英文版(按标准条款)

ISO 9001:2015Quality ManualA quality manual is a document that states the company’s intentions for operating the processes within the quality management system. It can include policies for all areas of the business that affect your ability to make high-quality products and meet your customers’ and ISO’s requirements. These policies define how your department managers will implement procedures within the boundaries specified in the quality manual. The use of Quality Manual are as follows:1.To communicate management’s expectations to employees2.To demonstrate the company’s plan to conform to therequirements of ISO 9001:20153.To demonstrate the fulfilment of Clause 5.3, thatorganizational roles, responsibilities and authorities are assigned, communicated and understood4.To provide a starting point for auditors:1.Internal2.Customer3.ISO Certification BodyTo develop a quality manual, you might consider these steps: 1.List policies to be written (note any ISO requirements thatdo not apply).2.Draft policies based on applicable ISO requirements.3.List operating procedures or refer to them as appropriate.4.Determine the format and structure of the manual andmake the first draft.5.Circulate the draft manual for input from all departmentsand address inadequacies identified.6.Attain a formal approval and release.The contents of your quality manual are completely up to you. But, remember that everything you say you do, you must show evidence that you really do it! So be careful what you include and make sure the policies reflect actual practices. Here are some common topics included in quality manuals.the scope of QMSQuality policyExplanation of the company’s documentation structureOrganizational chartPolicy statements for each applicable ISO requirementReference to operating procedures1) The scope of the Quality Management System. This is in place to identify the limit of the system and is based on the scope agreed with the registrar to be placed on the ISO9001 certificate. This is the explanation of what your company does, be it “Design and Manufacture of the bevel Gear,” “Machining Services for Customers in the oil and service Industry,” or “Providing Fast Food for People in Kuwait city.” The second part of the scope requirement is to identify any exclusions from the standard. In many cases, the Quality Manual will identify none, but the most common exclusion is the requirement of the ISO 9001 standard for “Design & Development” for companies such as a machining shop, which works exclusively from customer drawings and does not design any products itself.2) The documented procedures established for the Quality Management System (or references): ‘Documentation’ means anything written down or captured in some form such as written procedures, policies, checklists, forms, or graphics, drawings, flowcharts, diagrams, IT systems. This is called ‘documentedinformation’ in the current version (2015) of ISO 9001. Confusingly, they have also decided to use the same term for what was formerly called ‘records’ – those things that showed what had been done, such as registers, logs, competed for forms, reports, meeting minutes and so on. ‘Documented information’ in 9001 terms means both the ‘written stuff’ that describe your quality system and say how it should operate (eg, flowcharts, procedures, policies, checklists) and the ‘written stuff’ that shows what was done. A system must be documented to achieve ISO 9001 certification because having certain documented information is required by the Standard. All the documents t needs to control how things are done, whether procedures, flowcharts, checklists, forms, IT systems or any other media or format that work in your business. But note that no mandatory procedures are prescribed. Nor a quality manual. What can confuse people is that actually, you can choose what your documents look like, what format and structure you use, and what to put in them. Provided you meet these requirements. You can use one or many formats, from checklists and flowcharts to intranets, wikis or workflow embedded into IT systems. You can use any media, hardcopy or soft, including intranet, online, internet or wiki. One often used way to do that was with a thingcalled a ‘quality manual’. And you can still do that if you choose. And it can be in hard copy (paper) or softcopy: online documents like web pages, help files or IT systems. And you can write your document in various ways, from easy and user-friendly to bureaucratic, verbose and very hard to follow. And such a manual may be the only document you have for your system, or it may be one of a number of documents. Or something in between.3) A description of the interaction of processes. This is most simply done with a flowchart that identifies all the processes in the organization with arrows showing how they connect. While an in-depth flowchart may help you to better understand the interactions between processes in your organization, a simple top-level flowchart is all that is needed for most people to understand the basics. Example of Quality Manual1.0 Company ProfileInclude your company profile1.1 The mission of the FirmOur mission is to enhance mobility through innovation, leadership and public service. Innovation by providing unparalleled value combined with flexibility and risk-taking ability, leadership by delivering exceptional performance in every domain and corporate responsibility through service to society.1.2 The vision of the FirmTo strive relentlessly with an aim to achieve excellence in all businesses that we venture into, with the objective of becoming an organization that all its employees and associates are proud of.2.0 Organization ScopeDesign, Development of Land, Construction Sales of Residential and Commercial Complexes2.1 Exclusions:NIL2.1 Quality PolicyXXX is committed to delivering quality construction work with promised amenities, in time possession, which meets and exceeds the needs & expectation of our customers. We promise our valued customer’s commitment to excellence in each activity by each employee in the organization by adopting innovative and best in class engineering and management practices with continual improvement in business and quality management system as a part of our efforts for enhancement in customer satisfaction while assuring 100% quality and quantity.2.2 Key ObjectivesTimely completion of projectsIncrease Customer satisfactionReduce Customer Complaint3.0 Glossary & Abbreviations4.0 Context of Organization4.1 Understanding the organization and its context: Shah Promoters and Developers determine external and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended result(s) of its quality management system through PEST and SWOT. The external and internal issues identified throughPEST and SWOT are continuously being monitored and reviewed by CEO.PESTSWOT4.2- Understanding the needs and expectations of interested partiesxxx has determined the interested parties who are relevant to the xxx Quality management system and the requirement of the interested parties in order to prevent the potential effect on the organization’s ability to consistently provide products and services which meet the customer and applicable statutory and regulatory requirements.4.3 Determining the scope of the quality management systemThe organization had determined the scope of the Quality management system by considering external and internal issues, the requirement of relevant interested parties and Product & Service of the organization.The scope of Quality Management System isDesign, Development of Land, Construction Sales of Residential and Commercial ComplexesExclusions:NIL4.4 Quality management system and its processes4.4.1: xxx has determined the processes needed for the quality management system and their application throughout the organization in Process map & Interactions of processes.xxx has determined the inputs required and the outputs expected from each process in individual process map addressed in the documented information of each process.xxx has determined the sequence and interaction of the processes in Process map & Interactions of processes.xxx has determined and applied the criteria and methods (including monitoring, measurements and related performance indicators) needed to ensure the effective operation and control of these processes in the documented information of each process.xxx has determined the resources needed for these processes and ensure their availability in the documented information of Support process.xxx has assigned the responsibilities and authorities for each processxxx has addressed the risks and opportunitiesxxx has been evaluating these processes and implementing any changes needed to ensure that these processes achieve their intended results and improve the processes and the quality management systemImprove the processes and the quality management system4.4.2- xxx is also maintaining documented information to support the operation of its processes and retaining documented information to have confidence that the processes are being carried out as planned.5.0 Leadership5.1 Leadership and commitmentXxx Management has demonstrated leadership and commitment with respect to the quality management system through1.Taking accountability for the effectiveness of the qualitymanagement system by periodical review of qualitymanagement system through management review meeting, Quality objectives review and providing necessary resources.2.Management has established the quality policy andquality objectives for the quality management system and is compatible with the context and strategic direction of the organization.3.Management has determined the organizationalprocesses and integrated with the quality management system requirement through process map & Interaction this can be demonstrated.4.The established procedure for promoting the use of theprocess approach and risk-based thinking.5.Ensuring that the resources needed for the qualitymanagement system are available, this is being periodically reviewed through management review meeting.municating the importance of effective qualitymanagement and of conforming to the quality management system requirements7.Ensuring that the quality management system achievesits intended results8.Engaging, directing and supporting persons to contributeto the effectiveness of the quality management system by providing training, conducting awareness programs and 9.Promoting improvement by introducing the suggestionscheme, Kaizens and conducting meetings.10.Supporting other relevant management roles todemonstrate their leadership as it applies to their areas of responsibility.5.1.2 Customer focusXxx management has demonstrated leadership and commitment with respect to customer focus by ensuring that: 1.Customer and applicable statutory and regulatoryrequirements are determined, understood and consistently met.2.The risks and opportunities that can affect conformity ofproducts and services and the ability to enhance customer satisfaction are determined and addressedc) The focus on enhancing customer satisfaction is maintained and procedure for customer satisfaction is addressed5.2 QUALITY POLICYXXX is committed to delivering quality construction work with promised amenities, in time possession, which meets and exceeds the needs & expectation of our customers. We promise our valued customer’s commitment to excellence in each activity by each employee in the organization by adopting innovative and best in class engineering and management practices with continual improvement in business and quality management system as a part of our efforts for enhancement in customer satisfaction while assuring 100% quality and quantity. We are also committed to serving society as a whole by generating through clean development mechanism (CDM) project.5.2.1 Establishing the quality policyXxx management has established, implemented and maintained a quality policy that:1.is appropriate to the purpose and context of theorganization and supports its strategic direction.2.Provides a framework for setting quality objectives3.Includes a commitment to satisfy applicable requirements4.Includes a commitment to continual improvement of thequality management system5.2.2 Communicating the quality policyThe quality policy is1. Available and be maintained as documented informationmunicated, understood and applied within theorganization through display, Training and periodical review.3.Available to relevant interested parties, as appropriate. 5.3 Organizational roles, responsibilities and authoritiesXxx management has ensured that the responsibilities and authorities for relevant roles are assigned communicated and understood within the organization. While assigning roles, responsibility and authority, top management has considered and ensured that1.The quality management system conforms to therequirements of this International Standard2.The processes are delivering their intended outputs3.Reporting on the performance of the quality managementsystem and on opportunities for improvement, in particular, to top management4.The promotion of customer focus throughout theorganization5.The integrity of the quality management system ismaintained when changes to the quality management system are planned and implemented.Roles, responsibility and authorities assigned are available in process & as per Organization chart wiseDirectorsResponsibilityOverall Responsibility for formulating and communicating Quality Policy & Quality objectives.Formulation of Strategy for continuous up gradation of Business and Quality System.Ensure periodic assessment of the performance of Quality System.Approval of Quality System Manual.Budget Approval for the organization.Overall Responsibility for Business Development & all financial issues.Provision of resources as required.Strategic decisions on developments and technical setups. To provide the leadership for efficient implementations of the system.Authorities:Approval of customers orders, P.O. and Cheque.Sanctioning leaves of all Staff.Approval of funds for Training needs.All the authorities of downline personnel.Chairing Management review meetings.Project PlanningResponsibilities:Overall coordination between client, project managers and office department.Follow up for Schedules.The entire responsibility of Quality.Monitoring Client Satisfaction.Coordination with the consultants.Disciplinary actions against the staff.Prime responsibility for the safety at the siteProvision of a suitable working environmentEnsure the quality system is established, implemented and maintained.Authorities:Appointment of the staff, engineers and tech staff.Sanctioning the Leaves to Staff.All the authorities of downline personnel.Project ManagersResponsibilities:Responsibilities for the entire Project work, i.e. Quality, Quantity and Time.Coordination with consultants and contractors.Coordination with Consultants for drawings.Coordination with the Site engineers.Coordination with the client for the ongoing changes in drawings and projects.Monitoring site engineers work on a daily basis.Reporting to the GM Projects on the above issuesResponsibilities for safety at the site. (Good working environment).Authorities:Make or force a required decision at all levels to achieve project objectives.Initiate actions on the Contractors and consultants for Quality, Quantity and Timeframe issues related to project work.To stop and initiate corrective actions on non–confirming products/services.Site SupervisorResponsibilities:Coordinating with all staff for the Quality related issues of Construction.Daily Labour Handling for Civil Work.Monitoring of Work progress and daily reporting.Preparation of work progress report / Quality Documentation.Control of non – conformities on siteSafety at site / Construction work.Coordination with the Site Contractor for the daily work requirements.Coordination with external agencies for calibration of instruments and material testing.Authorities:Initiate actions on the staff for non-fulfillments of the documentation related qualityTo stop and initiate corrective actions on non–conforming products.Site engineerResponsibilities:Monitoring of site and labour contractors.Monitoring of work progress and daily reportingPreparation of work progress report.Control of non – conformities on site.Ensuring instruments are properly used and are with the status of calibration.Track Project progress & produce regular weekly status reports.Coordinate with all labour contractors to achieve continuous progress at the site as per schedule.Follow up with the Project manager for pending decisions/drawings/building specifications.Communicate management decisions and information to Site subordinate staff.Ensuring the worker’s safety at site and usage of safety equipment.Implementation and follow up and regular monitoring of implemented ISO 9001 system at the site.Coordination with the Quality Person for Quality related issues.Coordinating Material Accountability at siteAuthorities:Initiating the corrective and preventive actions as needed on contractors and consultants.Decision making on during any emergencies at the site.In-charge Marketing:Managing & motivating the sales force towards the achievement of target.Preparation of Sales plan.Annual sales forecast.Monthly sales forecast.Implementation of sales plan.Authorities:Approval of documents as per the Master list of Quality System Document.Authorized to decide corrective & preventive action.Authorized to obtain concessional acceptance for non – conforming product from the customer.InCharge – ADMIN + ACCOUNTResponsibilities:Responsible for tendering activity.Customer order review.Handling and coordinating customersIdentification of resources, as applicable.Document & Data control system pertaining to his department.Maintain all documents related to the quality system.Coordinator for Management reviews.Promoting awareness of customer requirements throughout the Organization.Compliance & effectiveness of the training system.Suitable working environment (cleanliness, ventilation, lighting, safety etc.).Record maintaining for Sales Register, Rent Register, Sale Files, Stationery and Office equipment.Archiving and record keeping of old files.Payroll Monthly: Salary –To release monthly salary of the employees as per policy finalized.Leave – To keep the record of leave as per policy finalized.Annual Allowance – To release annual allowances as per policy finalized.Employee Record – To update employee details as per organization Policy and QMS.To prepare an appointment letter, confirmation letter, experience letter & all employee-related matter as per policy finalized with the help of the Managing Director.Authorities:Approval of customer orders.Approval of documents as per the master list of Quality System Document.Authorized to decide corrective & preventive action.In charge Purchase:Responsibilities:Overall in charge of purchase activities.Identification of resources, as applicable.Purchasing system – Evaluation, selection, purchasing, monitoring.Document & Data control system pertaining to his department.Corrective / Preventive action system (subcontractor non-conformances, in particular.)Control of recordsAuthorities:Authorized to review & approve purchasing documents.Authorized to select & discontinue sub-contractor6.0 Planning6.1 Actions to address risks and opportunities6.1.1Xxx is addressed the issues, requirements the risks and opportunities1.give assurance that the quality management system canachieve its intended result(s)2.Enhance desirable effects3.Prevent, or reduce undesired effects4.achieve improvement6.1.21.actions to address these risks and opportunities2.How to1.integrate and implement the actions into its qualitymanagement system processes2.Evaluate the effectiveness of these actions6.2.2 Quality objectives and planning to achieve them 6.2.1Xxx establish quality objectives at relevant functions, levels and processes needed for the quality management system.The quality objectives shall1.Be consistent with the quality policy2.Be measurable3.Take into account applicable requirements4.Be relevant to the conformity of products and services andto the enhancement of customer satisfaction5.Be monitored6.Be Communicated7.Be updated as appropriate6.2.2 Xxx achieve its quality objectives,1.What will be done?2.What resources will be required?3.Who will be responsible?4.When it will be completed5.How the results will be evaluatedOur Quality Objectives are as below:Timely completion of projectsEnergy Generation Per YearIncrease Customer satisfactionReduce Customer Complaint6.3 Planning of changesXxx determines the need for changes to the quality management system, the changes are carried out in a planned manner1.the purpose of the changes and their potentialconsequences2.the integrity of the quality management system3.the availability of resources4.the allocation or reallocation of responsibilities andauthoritiesXxx has determined the processes needed for the quality management system and their application throughout the organization in Process map & Interactions of processes7 Support7.1 Resources7.1.1 GeneralXxx is determined and provide the resources needed for the establishment, implementation, maintenance and continual improvement of the quality management system. Xxx is consider1.the capabilities of, and constraints on, existing internalresources2.what needs to be obtained from external providersHR determine and provide the resources needed to implement and maintain the quality management system and continually improve its effectiveness and to enhance customer satisfaction by meeting customer requirement. The resources will be in the form ofHuman resources including qualified personnel for verification activities.Manufacturing machines, Test Equipment’s &infrastructure.Provide raw material & other inputs for the realization of the product.Providing funds.The Required resources are identified in the event of new Process Development / Business plan review, Mfg Process Flow, also based on the Organization performance review in MRM and monthly business reviews.7.1.2 PeopleXxx determine and provide the persons necessary for the effective implementation of its quality management system and for the operation and control of its processes. HR along with respective process IN CHARGE ensures that personnel performing work affecting product quality is competent and training to give on the basic operation and control of its processes.7.1.3 InfrastructureXxx is determined, provide and maintain the infrastructure necessary for the operation of its processes and to achieve conformity of products and services. Infrastructure can include1.buildings and associated utilities2.equipment, including hardware and software3.transportation resourcesrmation and communication technologyAt Xxx management determine, provide and maintain the infrastructure needed to achieve conformity to product requirements & in identifying the required resources the PARTNER play a key role based on their day to day interactions with respective IN CHARGE’s and employees 7.1.4 Environment for the operation of processesXxx is determined, provide and maintain the environment necessary for the operation of its processes and to achieve conformity of products and services. A suitable environment can be a combination of human and physical factors1.Social (e.g. non-discriminatory, calm,non-confrontational)2.Psychological (e.g. stress-reducing, burnout prevention,emotionally protective)3.Physical (e.g. temperature, heat, humidity, light, airflow,hygiene, noise).Project in coordination with respective IN CHARGE determines and manages the work environment needed to achieve conformity to product requirement and reviewed ongoing basis.7.1.5 Monitoring and measuring resources7.1.5.1 GeneralXxx is determined and provide the resources needed to ensure valid and reliable results when monitoring or measuring is used to verify the conformity of products and services to requirements. The organization shall ensure that the resources provided1.are suitable for the specific type of monitoring andmeasurement activities being undertaken2.are maintained to ensure their continuing fitness for theirpurposeXxx is retained appropriate documented information as evidence of fitness for purpose of the monitoring and measurement resources7.1.5.2 Measurement traceabilityXxx is measurement traceability is maintained requirement if applicable for the instruments or is considered by them to be an essential part of providing confidence in the validity of measurement results,1.calibrated or verified, or both, at specified intervals, orprior to use, against measurement standards traceable to international or national measurement standards; when no such standards exist, the basis used for calibration or verification shall be retained as documented information2.identified in order to determine their status3.safeguarded from adjustments, damage or deteriorationthat would invalidate the calibration status and subsequent measurement resultsXxx is determined the validity of previous measurement results has been adversely affected when measuring equipment is found to be unfit for its intended purpose, and shall take appropriate action as necessary.Control of Monitoring & Measuring Equipments. Measurement & Monitoring system is well equipped and the system has complete control over the monitoring andMeasuring Equipment. The measurement methods used are evaluated to ensure that they are appropriate and reliable. To ensure that the measuring equipment operates effectively and give reliable results, we have taken the following steps:Equipments are maintained properly and are calibrated & adjusted as and when needed. Necessary safeguards are in place to take care of adjustments that could lead to invalid results.Calibrations are carried out as per national standards (by NABL accredited laboratories only). Where no such standard exists, the basis used for calibration or verification is recorded. The calibration records include the last date of calibration, calibrating agency (for the external agency), calibration result, and frequency of calibration as per the process and/or instrument requirement and the next calibration date. The required accuracy is identified and compared to the measurement that meets expectations. Identification of appropriate equipment is accomplished by tagging, labelling, numbering or by including it in a calibration/maintenance database.。

ISO9001质量手册英文版

ISO9001质量手册英文版WOLSTENHOLME INTERNATIONAL LIMITEDCONTENTS1.0 Scope of the Quality Management System at Wolstenholme Internatio nal Limited1.1 Statement of Quality Policy2.0 Quality Management System Documented Procedures2.1 Document Control2.2 Control of Quality Records2.3 Internal Quality Audits2.4 Control of Nonconforming Product2.5 Corrective Action2.6 Preventative Action3.0 Quality Management System Processes and Interrelations 3.1 Organisation Charts3.2 Responsibilities3.3 Interrelation of Processes3.4 Processes1.0 Scope of the Quality Management System at Wolstenholme International LimitedWolstenholme International Limited is a Company with a long-standing succe ssful history of supplying metal powders, pastes, pellets, varnish, offset ink, flexog raphy ink and other related products for use in a large range of applications, on a w orldwide basis. The scope of the Quality Management System encompasses all acti vities on the Darwen Site.The Metallic Powders Operation at Darwen is responsible for the manufacture and supply of metal powders and pigments mainly in aluminium, copper and brass (bronze) based alloys, for use in printing, inks, plastics and other industrial and eng ineering applications.The Ink Operation at Darwen is responsible for the manufacture of a wide ran ge and type of printing ink, 'one-pack' gold ink, varnish and related printing produc ts.All production processes at Darwen are validated before leaving the site and a s such sub-clause 7.5.2 is excluded.The overall operation at Darwen is controlled by the Ink & Print business unit and the Industrial business unit.Technical Service and Research and Development are vital to the future devel opment of the Company, together with understanding and developing new products and applications for our customers.The manufacturing, technical and administration functions of the Company ar e based in Darwen, Lancashire, England and employ some 210 staff at that locatio n.Through the application of Quality Management Systems and Company wide t raining programmes, Wolstenholme International Ltd. is committed to ensuring con tinuous improvements to both its processes and product technology.WOLSTENHOLME INTERNATIONAL LTD.QUALITY POLICYWolstenholme International Limited is committed to the provision of customer satisfaction. Quality in everything we do is the central ingredient in the above com mitment. Our commitment goes beyond maintaining a quality system which fully c omplies with the requirements of BS-EN-ISO 9001. We are committed to achievin g, maintaining and improving overall organisational performance and capabilities b y the application of the principles outlined in BS-EN-ISO 9004:2000We will maintain and continuously improve our quality management system b y the setting of measurable quality objectives throughout the organisation and vigo rous internal audits. We will review our performance at regular management review s. Additional inputs to these reviews will also include customer feedback, process p erformance and product conformance. The prime output of the review will be to ens ure continuing customer satisfaction and improvement of products.As part of this commitment we will identify and meet the training needs of our employees, so ensuring that the needs of our customers are met. This Policy will b e made available throughout our organisation to ensure that the commitment to our customers is clear and widely understood.Chris Ravenscroft Managing DirectorControl of Quality RecordsAll quality records will be maintained and controlled. The records will be legi ble and stored in such a manner as to protect them from damage, loss and deteriorat ion. Quality records will also be stored and clearly located in such a manner as to fa cilitate easy retrieval of information.REF: Control of Quality/ Environmental Records - WIQSP.22.3 Internal Quality AuditsInternal audits will be carried out in accordance with Company procedures and will be conducted for any of the following reasons:-(i) On a scheduled basis.(ii)2.5 Corrective Actiontomers have cause to complain or following in-progress/ final inspection. Correctiv e action requests may also be raised in an effort to improve current working practis es. Corrective actions and customer complaints will be reviewed at Management R eview Meetings.When non-conforming products or services are identified, the root cause of the problem will be investigated, corrective action taken and preventative measures ini tiated to preclude a recurrence.REF: Corrective Action - WIQSP.52.6 Preventative ActionCorrective action is taken as a result of Product or process nonconformity. It is hence a reactive measure and does not necessarily prevent further non conformancThe SARA Manager (MR) has the primary responsibility to structure the qual ity system which will involve all sections and also to ensure compliance with all qu ality system requirements.Specifically, the Management Representative is involved in areas such as:-- Drafting the policy on quality assurance of the Company along with th e Operations Director.- Setting the quality management objectives of the Company.- Reporting on the performance of the Quality System at Management Review Meetings.- Determining and reporting the principle causes of quality system non-c onformances.- Monitoring the quality system to determine where improvements are needed and monitoring the necessary corrective action.- Maintain contact with the external Registration Body on matters relating to t he operation of the Quality System.SARA Manager is responsible to the Operations Director for the upkeep and maintenance of all the ISO Systems and the Company Health and Safety Policy. Th e SARA Manager is also responsible for driving the E,H&S policies within the Co mpany.Technical DirectorsThe Technical Directors for pigments and inks are responsible to the Managin g Director .. and ink and print Director respectively for ensuring that processes and equipment are designed and developed such that product of the highest attainable q uality is produced consistently and efficiently.Human Resources and Administration ManagerThe Human Resources and Administration Manager reports to the Managing Director and is responsible for managing all aspects of the personnel function, whic h includes the facilitating, co-ordinating, recording personnel issues and training, w ithin Wolstenholme International Ltd.Ink Manufacturing ManagerThe Ink Manufacturing Manager is responsible to the Operations Director for t he control of stocks, manpower and the process necessary to produce products to th e correct specification within a given time.Sales DirectorsThe Sales Directors are responsible to the Managing Director for ensuring that customers' requirements for the sale of printing/ industrial powders, pastes, pellets, inks, varnishes and related Company products are taken, reviewed and dealt with e fficiently.UK Financial Controller and Purchasing Manager.The UK Financial Controller & Purchasing Manager is responsible to the Fina ncial Director for the effective control and reporting of manufacturing costs incurre d by the manufacturing facility at the Darwen site.There is also a responsibility to the Financial Director for the effective and eco nomic procurement of raw materials and consumables used in the business of the C ompany.Research and Development ManagersResearch and Development Managers are responsible to Technical Directors f or managing Research and Development projects, maintaining customer contact du ring the project development stages and the general running of research laboratorie s.Bronze Manufacturing Manager / Offset Ink R&D ManagerThe Bronze Manufacturing Manager and Offset Ink R&D Manager (ink operat ions) are responsible to the Technical Directors for the agreement of specifications with the customer, and ensuring that there is a facility to continuously monitor and i nspect the product to ensure that all such requirements are met.Customer Services ManagerThe Customer Services Manager is responsible to the Operations Director for t he operation of Customer Services together with a team of administrators.Production Supervision。

质量手册英文版

5-1 5-2 5-3 5-6 5-8
LG(71) 공통 005 A4 모 (950301)
L G 전 자
VACUUM CLEANER Div
LG(71)-A-1501
Revised :
PAGE :
3
Contents
Section 6. Monitoring and Measurement of Processes Internal Audit Monitoring and Measurement of Process Measurement and Monitoring of Product Control of Nonconformity Product Data Analysis Improvement and Preventive Action 7. Addendum Addendum 7-1 6-1 6-3 6-4 6-7 6-8 6-9 Page Rev. No Rev. Date Remarks
LG(71) 공통 005 A4 모 (950301)
L G 전 자
VACUUM CLEANER division
LG(71)-A-1502
Revised :
PAGE : 4
Environmental Management/Quality Assurance Manual Ⅰ General 1.1 Scope and Purpose Quality Assurance manual is a standard that describes systematically the quality policy being observed by the Vacuum Cleaner division and basic matters related to quality and environment. It establishes and implements a system to prevent defects in advance, through quality assurance activity. This manual has Korean version and English version. This manual applies to all activities related to quality at all stages from design/development of Vacuum Cleaner division product through to servicing. And, all the activity related to environmental management shall be controlled by the description of the Environmental management manual (LG(69)-A-2001). The application purpose of this manual is to manage more efficiently and systematically the quality system applied in order to prevent the quality defects of products being produced in Vacuum Cleaner division in advance, and to meet customer requirements. This manual consists of 7 requirements from Quality Management through to Measurement, analysis and improvement in accordance with international standard ISO 9000 with updated 2002 Version. Among products being produced in the Vacuum Cleaner division the products approved by ISO-9000 from UL Korea are Vacuum Cleaner . Hence, other products shall be excluded from the range of the approval. This manual shall be controlled as described in Standard control procedures (LG(71)-A-2503), and when any difference exists between Korean version and English version, Korean version has higher priority.

质量手册翻译中英文术语表

质量体系审核指南审核 Guidelines for auditing quality systems－－Part 1: Auditing
质量体系审核指南质量体系审核员的评定准则 Guidelines for auditing quality systems－－Part 2: Qualification criteria for quality systems auditors
P
preventive action
procedure
process
product
project
Q
qualification process
quality
quality assurance
quality characteristic
quality control
quality improvement
质量管理体系业绩改进指南 Quality management systems－－Guidelines for performance improvements
质量管理和质量体系要素第2部分: 服务指南 Quality management and quality system elements－－Part 2: Guidelines for services
测量设备的质量保证第2部分: 测量过程控制指南 Quality assurance for measuring equipment－－Part 2: Guidelines for control of measurement processes
质量手册编制指南 Guidelines for developing quality manuals
质量管理和质量保证标准第2部分: GB/T 19001、GB/T 19002和GB/T 19003实施通用指南 Quality management and quality assurance standards－－Part 2: Generic guidelines for the application of GB/T 19001、GB/T 19002 and GB/T 19003

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CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALContents Page 1 of 1 pagesFourth edition Revision status: 0 ContentsClause No. Description0Contents1Foreword2The management of quality assurance manual3Terms4Quality assurance system requirements4.1Management responsibility4.2Quality system4.3Contract review4.4Design control4.5Document and data control4.6Purchasing4.7Control of Employer-supplied product4.8Product identification and traceability4.9Process control4.10Inspection and testing4.11Control of inspection, measuring and test equipment4.12Inspection and test status4.13Control of nonconforming product4.14Corrective and preventive action4.15Handling, storage, packaging, preservation and delivery 4.16Control of quality records4.17Internal quality audits4.18Training4.19Servicing4.20Statistical techniquesChart Organization structure of quality assurance system of the Company Attachment No.1: Quality system requirements and quality responsibility Attachment No.2: List of documented proceduresQUALITY ASSURANCE MANUAL Foreword Page 1 of 2 pagesFourth edition Revision status: 01Foreword1.1Brief Introduction of the CompanyCSCEC Construction Co. LTD is a construction enterprise invested byhis holding company, China State Construction EngineeringCorporation (CSCEC) offering mainly services of general projectmanagement in engineering construction projects contracting business.The company was established and registered in China in 1993 and itwas ratified as a state-level construction contracting enterprise by theMinistry of Construction of PRC.The project of Beijing Lufthansa Center (a national project) contractedby the predecessor of the company was executed and managedseverely in accordance with FIDIC contract conditions and wascompleted on time with good quality. The project was awarded “LuBan Prize ”, the designation of good qualit y project by the Ministry ofConstruction of PRC, and the National Prize for Good Quality Project.The company have enjoyed the high social prestige and obtained theeconomic effect. Since the establishment of the Company, theCompany has contracted or completed in succession the major projects,such as the New German Embassy in Beijing, the NORINCO Building,Beijing Sunflower Tower, Bayer Pharmaceutical Plant and Head OfficeBuilding of Bank of China, etc.The Company strictly implements the contract, and puts quality first inits contracted projects. The Company always satisfies the Employersby offering the quality services that conform to the internationalquality standards.The Company, soon after its establishment, formulated the qualityassurance system in accordance with the requirement of GB/T 19000--- ISO 9000 and was given formal recognition and certificate ofquality system certification for ISO 9002.The Company possesses a group of excellent engineering technicalpersonnel with the knowledge of the international contract conditionsand the sound contract management, and with rich practicalQUALITY ASSURANCE MANUAL Foreword Page 1 of 2 pagesFourth edition Revision status: 0experiences in this field both in China and abroad. The Company alsoposses abundant capital and stable network for purchasing thematerials, machinery and equipment for construction projects both inChina and abroad. The Company may undertake all kinds of Works ofcivil Engineering construction, including industrial and civil buildingprojects.The Company may offer consultant service for project constructionand project consultant, and project design, and the service for importand export trade of building materials, etc.1.2Introduction of the Quality Assurance ManualThis Quality Assurance Manual has described and defined the qualitysystem, the quantity policy and the quality objectives of the Company.The manual shall be a guide document concerning the quality systemof the Company.The manual shall be applied to all kinds of Works of Civil EngineeringConstruction contracted by the Company, including industrial and civilbuilding projects.The manual shall be a top secrete document controlled by theCompany.The manual shall be prepared by the Quality Assurance Division andreviewed by the Management Representative. The manual shall comeinto force from the date of approval by the Managing Director of theCompany.CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALThe Control ofQuality AssuranceManualCSCEC/DQA/PRO/98/001Page 1 of 3 pagesFourth edition Revision status: 02.The Control and Management of Quality Assurance Manual2.1Approval2.1.1Before the manual is officially issued, the Quality Assurance ManualShall be reviewed by Managing Director, Management Representative,Managers of Project Division and Division managers in order toguarantee its clear and accurate meanings, its suitability and itsreasonable structure.2.1.2The manual shall come into force beginning from the date of approvalby the Managing Director of the Company and shall be carried intoeffect beginning from the approved date of implementation.2.2Issue2.2.1The original and the copies of the Manual: The approval page of theoriginal of the Quality Assurance Manual shall be put by the ManagingDirector’s own signature, and the rest page s of the originalManual shall be signed by those responsible for preparing,reviewing and approving the document.The copies of the Manual shall mean the copies of the original of theQuality Assurance Manual. The original of the Quality AssuranceManual shall remain in the sole custody of the Quality AssuranceDivision and the copies of the Manual shall be issued to all the holdersof the Manual.2.2.2The holders of the manual shall include the Company’s leaders,Management Representative, managers of Project Divisions, divisionmanagers, project managers and other approved holders. The details ofthe manual holders will be prepared by the Quality Assurance Divisionand will be submitted to the Management Representative for approval.2.2.3The Quality Assurance Division shall in unified way, distribute theManual. The seal of controlled documents shall be attached to theQuality Assurance Manual distributed by the Quality AssuranceDivision. The Manual shall be numbered for the control purpose. TheQuality Assurance Division shall fill out a register of controlleddocuments.CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALThe Control ofQuality AssuranceManualCSCEC/DQA/PRO/98/001Page 2 of 3 pagesFourth edition Revision status: 02.2.4When the above mentioned holders of the Manual leave their relevantoffices, they shall immediately return the Quality Assurance Manualwhich they hold, and the Quality Assurance Division shall write offtheir registrations.2.3Amendment2.3.1 Any amendments to the Manual shall be made by the QualityAssurance Division and shall be approved by the ManagingDirector of the Company. Any amendments without an officialamendment notice shall be deemed to be null and void.2.3.2The Quality Assurance Division shall be responsible for sending theamendment notice to the holders of the Manual and shall require all theholders to be responsible for making amendments. The QualityAssurance Division shall keep the records of any amendments on theAmendment Sheets of Quality Assurance Manual. The amendmentsheets shall, together with the contents of amendments, be sent to allthe holders of the Manual.2.4Use and Custody2.4.1When the holders of the Manual receive the amendment sheets of thequality manual, the holders shall sequentially attach the amendmentsheets to the front of the Manual in order to find out the case ofamendments to the Manual.2.4.2The holders of the Manual shall be responsible for implementation ofthe provisions of the Quality Assurance Manual.2.4.3The holders of the Manual shall be responsible for the custody of theManual which they hold, and shall prevent the Manual from anydamage, loss and alterations to the Manual. When the Manual is founddamaged and lost, the holders of the Manual shall immediately reportthe matter in question to the Quality Assurance Division.2.5uncontrolled Copies2.5.1 For the purposes of Employer and quality audit body off-site usageand other distribution of the Manual where change control is notCSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALThe Control ofQuality AssuranceManualCSCEC/DQA/PRO/98/001Page 3 of 3 pagesFourth edition Revision status: 0intended, all such distributed manuals shall be clearly identified asuncontrolled copies.2.5.2 When any Divisions and Projects need uncontrolled copies of theManual, they shall, in written form, apply to the ManagementRepresentative for approval. The applicant shall, in his application,state the reasons for uncontrolled copies of the Manual and its holder.2.5.3 The Quality Assurance Division shall be responsible for distribution ofuncontrolled copies of the Manual. The seal of controlled copies shallnot be attached to the cover of the uncontrolled Manual. The QualityAssurance Division shall fill out a register of distributing uncontrolledcopies.CSCECCONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL DefinitionsCSCEC/DQA/QAM/98/ 001Page 1 of 2 pagesFourth edition Revision status: 03Definitions3.1General TermsFor the purposes of this Quality Assurance Manual, The definitionsgiven in ISO8402 apply.3.2Definitions related to this ManualTerms DefinitionsEmployer m eans the legal person or natural person whoowns a construction project and decides toaward the project to the Company by the formof signing and concluding a Contract or anAgreement.The Employer in the Manual alsorefers to his holding company. (It is calledcustomer in International Standard ISO 9002).Company means CSCEC Construction Co. LTD.Company Leaders m eans Managing Director, Deputy GeneralManager, Chief Economist, Chief Accountant,Chief Engineer, and ManagementRepresentative of the Company.Management Representative means the person from the Company’smanagement appointed by the ManagingDirector. He shall be responsible for thequality system of the Company.Manager of Project Division M eans the person appointed by the ManagingDirector to act as Manager of Project Divisionwho shall be responsible for the managementof all the projects in the project division.Project m eans the management organization whoShall execute and manage the constructionproject (works) contracted by the Company.CSCECCONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUAL DefinitionsCSCEC/DQA/QAM/98/ 001Page 2 of 2 pagesFourth edition Revision status: 0Subcontractor means the legal person or the natural person towhom some parts of the Works issubcontracted by singing and concluded theSubcontract between the Company and theSubcontractor. Such Subcontractor also meansone of the Subcontractors defined in theStandards.Supplier means the legal person or the natural personwho provides products and materials to theCompany by signing and concluding aContract for supplying goods. Such Supplieralso means one of the Subcontractors definedin the Standards.Employer’s Contract means the Contract for the constructionproject (works) signed and concluded by andbetween the Employer and the Company, ormeans all the requirements (hereinafter alsocalled the Contract) agreed and communicatedby any means between the Employer and thecompany.Subcontract means the Subcontract for part of thecontraction works signed and concluded byand between the Company and theSubcontractor.Products means all raw materials, semi-finishedproducts, structural components andmachinery and equipment for incorporation inthe permanent works.Division / Project means the short form for all the Divisionand/or the Project.CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Responsibility Page 1 of 10 pagesFourth edition Revision status: 04Quality Assurance System Requirements4.1Management Responsibility4.1.1Quality Policy4.1.1.1The quality policy of the Company shall be as follows:We believe in the principle of winning our Employers’ trust withexcellence in the quality of our products and services.4.1.1.2The policy reflects what we require of our entire staff: devotion andtrustworthiness. Translated into action, this means continuous drive toraise the efficiency of management and update our expertise withconcerted effort. Such improvement is seen in the quality of ourproducts and services and in our unfailing effort to meet all therequirements of our Employers.4.1.1.3The quality objectives of the Company shall be as follows:Strict procedures for the best possible management, high levelexpertise, first class quality guaranteed for all the contracted Works,projects meeting all requirements for their immediately acceptance byEmployers upon completion (immediately acceptance ratio up to100%), good quality ratio up to 80 percent per unit of works, workseligible for “Excellence in Quality” and “Luban Prize” awards of theMunicipality and the Ministry, guaranteed satisfaction andzero-complaints from Employers.4.1.1.4The Personnel Division shall be responsible for training courses of thequality policy and the quality objectives. The Personnel Division shallensure that all the Company staff shall be familiar with and master thequality policy and the quality objectives.4.1.1.5In order to implement the quality policy and the quality objectives inall the projects, each construction project shall work out the qualityplanning prior to the commencement of the works, and shall define thequality objectives and the management measures of the project.4.1.2Organization4.1.2.1Responsibility and AuthorityCONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Responsibility Page 2 of 10 pagesFourth edition Revision status: 0A.Establishment of Organization StructureThe Company Leaders are responsible for establishing and adjustingthe Company Organization structures, defining the responsibility,authority and the Company Leaders shall define interrelation of thepersonnel who engage in the work affecting the quality. Theorganizational structures related to the Company’s quality assurancesystem and functions related to the quality assurance system areannexed to this Manual (See Attachment No.1)B.Description of Quality Responsibilitya.The Managing Director of the Company shall--- control and manage the overall work concerning the quality system of the Company;--- be responsible for working out the quality policy and the quality objectives of the Company, and approve the Quality AssuranceManual.--- establish and adjust the organization of the Company and define the responsibility and authority of the divisions of the Company.--- be responsible for the management review of the quality system and appoint the Management Representative.b.Deputy General Manager of the Company shall--- assist the Managing Director in the management of the quality system;--- participate in working out an d implementing the Company’s quality policy and the quality objectives, and assist the ManagingDirector in the management work;--- be authorized by the Managing Director to be responsible for the function divisions of the Company;--- Control and manage the plan and objectives of the work that he shall be i n charge of , and supervise the implementation of the planand the objectives of the work;--- be responsible for the quality assurance and the quality improvement that he shall be in charge of.CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Responsibility Page 3 of 10 pagesFourth edition Revision status: 0c. Management Representative shall--- ensure that the Co mpany’s quality system shall be established, implemented and maintained;--- participate in working out and implementing the quality policy and the quality objectives of the Company;--- be responsible for approving the documented procedures and the Project Quality Plan;--- be responsible for supervising the internal quality system audits of the Company;--- assist the Managing Director in management reviews;--- report the results of the operations of the quality system of the Company to the Managing Director;--- arranging the quality system audits of Subcontractor;--- on behalf of the Company, deal with and coordinate all the work concerning quality management and the quality assurance betweenthe Contractor and the Employer, and be responsible for the workrelating to the quality system certification.d. Three Chiefs shall--- participate in working out and implementing the quality policy and the quality objectives of the Company, and assist the ManagingDirector in t he Company’s work;--- be authorized by the Managing Director to be responsible for the divisions of the Company;--- control and manage the plan and objectives of the work that he shall be in charge of, and implement the plan and the objectives ofthe work in question;--- be responsible for the quality assurance and quality improvement of the work he shall be in charge of.CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Responsibility Page 4 of 10 pagesFourth edition Revision status: 0e.Manager of Project Division shall--- Participate in working out and implementing the quality policy and the quality objectives of the Company;--- be authorized by the Managing Director to be responsible for the projects in the project division, and shall, on behalf of theCompany, accept the Works and guide the execution of the Works;--- carry out the following work: Contract review, tendering, signing the Contract, the Project Quality Planning, the completion of theWorks and remedying defects in the Works;--- be responsible for the quality assurance and the quality improvement of the projects in the project division that he shall bein charge of.--- be responsible for approving the Project Quality Plan prepared by the Project.f.Quality Assurance Division shall--- assist the Management Representative in promoting and implementing the ISO9000 family;--- assist the Manager Director in preparing the quality policy and the quality objectives of the Company.--- be responsible for the work relating to preparation, issue, amendment and version change of the Quality Assurance Manualand documented procedures;--- assist the Management Representative in carrying out the internal quality system audits of the Company, and promoting andimplementing the Internal Quality Audits Procedures;--- be responsible for reviewing the “Project Quality Plan”. and responsible for reviewing the Project Quality planning;CONSTRUCTION CO., LTD.QUALITY ASSURANCE MANUAL Responsibility Page 5 of 10 pagesFourth edition Revision status: 0--- implement the laws and regulations of the safety and prepare the detailed rules and regulations for implementation, and beresponsible for reporting, analyzing and dealing with the incidentsand educating the relevant personnel;--- promote and implement the Process Control Procedures, theControl of Nonconforming Product Procedures and theCorrective and Preventive Action Procedures;--- be responsible for preparing the training plan for all personnel performing activities affecting the quality system and the personnelperforming specific assigned tasks, and implement the training plantogether with the Personnel Division;--- pay a return visit to the completed works and deal with the claims from the Employer, and shall supervise and implement theServicing Procedures;--- be responsible for supervising the application of the statistical techniques, and for implementing the Statistical TechniquesProcedures.g.Planning Division shall--- assist the Managing Director in adjusting the Company organization structure, and defining the responsibility and authorityof all personnel of the Company.h.Administration Division shall--- be responsible for the management and control of the Company’s documents, and shall supervise and implement the Document andData Control Procedures ;--- be responsible for the management and control of the Company’s files, and shall supervise and implement the Control of QualityRecords Procedures.i.Personnel Division shallQUALITY ASSURANCEResponsibility Fourth edition Revision status: 0 MANUAL--- prepare the training plan for all personnel of the Company, and shall supervise and implement the Training Procedures;--- provide all personnel relating to the quality management and other personnel of the management, and shall assess their assigned tasks;--- be responsible for training all personnel performing specific assigned tasks and shall ensure that all staff members are theholders of the professional qualification certificate.j.Estimation Division shall--- prepare the tender documents, guide and participate in the Contract evaluation, and shall promote and implement the Contract ReviewProcedures;--- be responsible for evaluating the Subcontractor, assist the Project Divisions in selecting the Subcontractor, and shall supervise andimplement the Subcontractor Select Procedures;--- prepare the training plan for the personnel relating to the tendering and other business management and shall implement the trainingplan together with the Personnel Division.k.Financial Division shall--- review the relevant Sub-clauses concerning financial matters in the Contract (by and between the Employer and the Company), theSub-Contract (by and between the Company and Subcontractor)and the purchase Contract (by and between the Company and theSupplier);--- participate in reviewing the qualification and selection of Sub-contractor and the Suppliers, and shall be responsible foranalysis and evaluation of the financial position and thepayment ability of the Subcontractor and the Suppliers.l.Legal Division shall--- be responsible for reviewing the legal documents of the Contract;QUALITY ASSURANCEResponsibility Fourth edition Revision status: 0 MANUAL--- ensure that the original copy of the Contract shall be in his custody. m.Purchase and Supply Division shall--- be responsible for the evaluation of the Suppliers, the purchase of the materials and the verification the purchased product, and shallsupervise and implement the Product Purchasing Procedures ;--- supervise and implement the Product Identification and Traceability Procedures, and the Handling, Storage, Packaging,Preservation and Delivery procedures;--- be responsible for purchasing machinery and equipment for the contracted construction works including the correspondingservicing;--- prepare the training plan for the personnel relating to purchase and supply of the materials, and shall implement the training plantogether with the Personnel Division.n.Technical Supply Division shall--- be responsible for the technical specifications of the Works and the standards management, and shall define the standards ofworkmanship and the construction methods, and shall superviseand implement the Inspection and Testing Procedures and theInspection and Test Status Procedures;--- participate in the tendering of the project, and shall prepare the construction plan;--- assist the Project in preparing the Construction organization, design and the major construction plan;--- be responsible for the development and the promotion of new technology, new workmanship and new construction materials;--- be responsible for the control of inspection, measuring and test equipment and the quantity measurement, and shall supervise andimplement the Control of Inspection, Measuring and TestEquipment Procedures;CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALManagementResponsibilityCSCEC/DQA/QAM/98/ 001Page 8 of 10 pagesFourth edition Revision status: 0--- be responsible for preparing the corrective and preventive action on the nonconforming products of the project;--- prepare the training plan for the personnel in the technical system, and shall implement the training plan together with the PersonnelDivision.o.Mechanism and Electricity Division shall--- be responsible for the evaluation of the Supplier of mechanical and electrical equipment, and the procurement of the mechanical andelectrical equipment;--- be responsible for the second design of the mechanical and electrical installation project, and shall prepare the constructionplan for the mechanical and electrical installation project;--- assist the Project in the implementation of the mechanical and electrical installation project.p.Finishing and Decoration Division shall--- be responsible for the second design for the finishing and decoration project, and shall prepare the construction plan for thefinishing and decoration project;--- assist the Project in the supervision and the implementation of the finishing and decoration project.q.Project shall--- prepare the Project Quality Plan, and shall supervise and implement the Project Quality Plan;--- prepare the construction yearly, quarterly and monthly plan of the project ;--- prepare the guidelines for the operation, the operation procedures, and shall tell the details of the technical specifications andstandards to the Subcontractor;CSCEC CONSTRUCTION CO., LTD. QUALITY ASSURANCE MANUALManagementResponsibilityCSCEC/DQA/QAM/98/ 001Page 9 of 10 pagesFourth edition Revision status: 0--- prepare the plan of the project construction products;--- fill in the form for the evaluation to the Subcontractor and the Supplier;--- collect and take care of the quality records for the construction works.4.1.2.2ResourcesThe Company shall provide the necessary resources to satisfy theimplementation of the quality policy and the quality objectives. Thesuitability of the resources shall be evaluated by the managementreview. When the case of the non-suitability, the Managing Directorshall deal with the matter in question. The resources for incorporationin the works shall, in accordance with the provisions of the Contract,the character of the Works and the quality objectives, be defined whenthe project quality is planned, and shall be guaranteed and coordinatedby the CompanyThe Company shall take appropriate measures to assign the trainedpersonnel to verify and audit the quality system. The verification shallcover the whole process of the Work such as, the inspection, testingand supervising of the design, execution, installation and technicalservices, etc, and the inspection, testing and supervising of thecompleted works. All quality audits activity shall be carried out by thepersonnel independent of those having direct responsibility for theactivity being audited.4.1.2.3Management RepresentativeThe Managing Director shall appoint a member of the Company’smanagement as the Management Representative. The ManagementRepresentative shall arrange and supervise the implementation of thequality system. The Quality Assurance Division shall assist theManagement Representative in the implementation of the qualitysystem. For the detailed responsibility of the ManagementRepresentative, please see Sub-Clause 4.1.2.1 c of this Manual.。