程序文件目录 - 英文版
程序文件目录Procedures File catalogue
文件管理程序中英文对照
德信诚培训网 更多免费资料下载请进：https://www.360docs.net/doc/8d6330327.html, 好好学习社区 Document Control Procedure 文件管理程序 1.0 Purpose 目的 Define the requirements and responsibilities for Document control. 定义出文件控制的要求和权责。 2.0 Scope 范围 This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form. 适用于与质量管理体系有关的所有文件。包括:手册、程序文件、操作指导书、外来文件及表单。 3.0 Definitions 定义 3.1 Quality Manual: According to the requirements of International and national standard (such as ISO9001), describe quality management system documentation in Co-active. 3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。 3.2 Procedure: Define the function of QMS requirement allocation by department. Such as document control, management review, internal audit procedure. 3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。如文件控制程序、 管理评审控制程序、内部审核控制程序。 3.3 Working Instruction: Operation procedures, inspection standards, design drawing and etc. 3.3操作指导书：操作规程、检验标准、加工图纸等。 3.4 Form: Records of operation results. 3.4表单：用于记录作业结果所用的文件。 4.0 Procedure 程序 4.1 Responsible for the formulation of documents to file the proper approval, and timely send the electronic document and the paper version to DCC, ensure that the relevant departments to understand the change. Once the document released, the relevant departments must follow procedures. When the file changes do not affect the contents of the file (such as correcting typos,
ISO9001：2015全套文件英文版(含质量手册及全套程序文件)
Ningbo XXX Material Technology Co.,Ltd ISO9001:2015 Quality Manual Revision [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 19 TABLE OF CONTENTS 0.0 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 .. 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ISO14001文件管理与控制程序(中英文版)
文件管理与控制程序 Docume nts man ageme nt and con trol procedure 1. 目的Purpose 确保环境管理体系文件、适用的外来文件(有关的法律、法规、标准、相关方提供的文 件或规范)使用的有效性。To assure the 2. 适用范围scope 适用于对环境管理体系相关文件及适用的外来文件的控制。It is apply to the en vir onment man ageme nt system relati on docume nts and usable exter nal docume nts ' con trol. 3. 职责Responsibility 3.1环工组：负责环境管理体系文件及适用的外来文件的归口管理；负责监控文件的执行。 The environment team: to man age and be in charge of en vir onment man ageme nt docume nts and exter nal docume nts. 3.2各部门in dividual departme nt :确保各相关场所均使用现行文件的有效版本。To en sure The relative workplace is using the curre nt effective docume nts. 4. 工作程序Work procedure 4.1 文件控制范围包括：documents control ' s scope a) 环境管理手册；en vir onment man ageme nt manu al; b) 环境管理体系程序文件；en vir onment man ageme nt system procedure docume nts; c) 环境管理体系作业指导文件；the work in structio n docume nts for en vir onment man ageme nt system; d) 环境记录表格；en vir onment record form; e) 夕卜来文件。External docume nts. 4.2 文件的编写writing the documents 4. 2. 1环境管理手册和环境管理体系程序文件由环境管理者代表组织各部门人员编写。 En vir onment man ageme nt manual and the en vir onment man ageme nt system procedure documents, which will be written by each department ' s people that orga ni
英文文献及翻译：计算机程序文件
：峻霖班级：通信143班学号：2014101108 Computer Language and Programming I. Introduction Programming languages, in computer science, are the artificial languages used to write a sequence of instructions (a computer program) that can be run by a computer. Similar to natural languages, such as English, programming languages have a vocabulary, grammar, and syntax. However, natural languages are not suited for programming computers because they are ambiguous, meaning that their vocabulary and grammatical structure may be interpreted in multiple ways. The languages used to program computers must have simple logical structures, and the rules for their grammar, spelling, and punctuation must be precise. Programming languages vary greatly in their sophistication and in their degree of versatility. Some programming languages are written to address a particular kind of computing problem or for use on a particular model of computer system. For instance, programming languages such as FORTRAN and COBOL were written to solve certain general types of programming problems—FORTRAN for scientific applications, and COBOL for business applications. Although these languages were designed to address specific categories of computer problems, they are highly portable, meaning that they may be used to program many types of computers. Other languages, such as machine languages, are designed to be used by one specific model of computer system, or even by one specific computer in certain research applications. The most commonly used programmi ng languages are highly portable and can be used to effectively solve diverse types of computing problems. Languages like C, PASCAL and BASIC fall into this category. II. Language Types Programming languages can be classified as either low-level languages or high-level languages. Low-level programming languages, or machine languages, are the most basic type of programming languages and can be understood directly
2015版质量管理体系程序文件-组织知识控制程序(中英文版)
XXX有限公司质量管理体系程序文件 组织知识控制程序（中英文版） Organizational knowledge control procedure
组织知识控制程序（中英文版） Organizational knowledge control procedure 1、目的purpose 为了对知识实行统一、有效的控制和管理。 In order to unify knowledge, effective control and management. 2、范围scope 适用于公司内部知识的交流和共享的管理、外部知识管理、企业知识资产的管理。 Applicable to internal knowledge exchange and sharing management, external knowledge management, enterprise knowledge asset management. 3、职责Responsibility 3.1总经理：知识资料的限制级别的审批。 General Manager: limited level of approval of knowledge materials. 3.2企管部：负责组织知识资料的收集、整理、发布工作。 Enterprise Management Department: responsible for organizing the collection, collation and release of knowledge materials. 3.3其他部门：负责配合总务人事部提供相应的资料。 Other departments: responsible for supporting the General personnel Department to provide the corresponding information. 4、程序 procedure 4.1企管部： Department of Enterprise Management: 负责每半年组织各部门收集本部门的知识内容,并对收集过程提供协助。Responsible for organizing the departments to collect the knowledge content of the department every six months, and provide assistance to the collection process
ISO14001：2015全套程序文件含表单英文版模板(环境管理体系)
ISO14001:2015环境管理体系 全套程序文件(含表单)-英文版模板
COMPANY NAME Environmental Procedure Identification of Environmental Aspects and Significance Evaluation (EP-01) Revision No. : 1 Date : DD – MM – YYYY Prepared by : Approved by : Revision History
1.0Purpose This procedure describes the method for identifying and evaluating environmental aspects related to the (BUSINESS ACTIVITIES) carried out by COMPANY NAME respectively and determining the significance of these aspects. The procedure also applies to those indirect aspects arising from works carried out by COMPANY NAME’s suppliers and contractors. 2.0Scope This procedure applies to all operations and activities, under normal conditions and reasonably foreseeable situations, in the Office and Facilities of COMPANY NAME. 3.0Reference Documents Section 4.3.1, EMS Manual EP-02 Review of Legal and Other Requirements EP-04 Control of Documents EP-08 Control of Records 4.0Definitions EMS Committee -Environmental Management System Committee EMR -Environmental Management Representative SEA -Significant Environmental Aspects 5.0Responsibility 5.1EMS Committee The EMS Committee shall identify the environmental aspects of all activities, products and services of COMPANY NAME and its suppliers and contractors, and evaluate the significance of the environmental aspects. The members of EMS Committee / EMR shall prepare and maintain the Register of Environmental Aspects such that it contains the most up-to-date information. 5.2(Top Management) The (Top Management) shall review and approve the Register of Environmental Aspects. 6.0Procedure 6.1Basis for Aspect Identification COMPANY NAME’s environmental aspects include those direct aspects arising from their activities, products and services; those indirect aspects that can be influenced, such arising from the activities of their suppliers and contractors working on COMPANY NAME’s activities, and from customer use of product (wherever reasonably practicable). Aspects within the defined scope of the EMS with regards to resource inputs to each process / activity, the intermediate effects, and the outputs for past, present and future activities, under normal operating conditions and any reasonably foreseeable situations
ISO程序文件中英文版03合同确认与评审程序
Version ：B/0 Revised Version ： Revision Effective Date ： File Name ：合同确认与评审程Contract Verification and Review Procedure Edited by ：ISO Office 1. 目的： 准确理解客户要求，确保合同规定及其执行的要求，满足客户要求。 Purpose ：To learn about the customers’ needs well, to ensure that the provisions and implementation of contract will meet customers’ requirements. 2. 适用范围： 适用于所有销售合同的确认及评审。 Applicable Scope ：Apply to all the verification and review of sales contracts. 3. 职责 Responsibility 3.1 生产技术部负责编制《标准产品清单》及对非常规产品的技术标准及客户要求进行评审。 The Production & Technique Dept. shall prepare the “Standard Product List” and shall review the technical standards and the customers’ requirements of unc onventional products. 3.2市场部负责对常规产品的评审，对非常规产品的价格、付款方式、交货方式的评审及顾客特别技术要 求评审的组织工作。 The Marketing Dept. shall review conventional products, organize to review the price, the type of payment and delivery way of unconventional products, also shall review the cus tomers’ special technical requirements. 3.3董事/总经理或市场总监负责非常规合同评审的审批。 The General Manager or the Chief Marketing Officer shall approve the review of unconventional contracts. 3.4 生产部负责对非标产品合同供货期的评审、负责与仓库联系了解库存量和供货情况。 Production Dept. shall review the delivery time of non-standard products, shall contact with the Warehouse to know the inventories and availability. 3.5 采购部负责对非常规的订单产品材料、外协件的供货能力的评审。 Purchasing Dept. shall review the unconventional products material of orders and supplying capacity of external machining. 3.6 品保部负责对非常规产品质量检验能力的评审。 QC. Dept. shall review the testing capability of unconventional products. 3.7成套工程部负责对非常规成套产品生产能力、供货期的评审。 The Panel Department shall be responsible for reviewing the production capacity of complete set of unconventional product and the delivery date. 4. 工作程序 Work Procedure 4.1生产技术部负责编制《标准产品清单》，规定常规产品的具体型号及其要求，以便日常销售合同签订、生
ISO13485：2016文件控制程序-英文版
This procedure provides general rules for controlling different categories of documents, and documents in different media. The procedures is based on the assumption that the IMSXpress system is used for controlling most of the documents, but that there also are some paper documents (legacy drawings, customer documents, etc.). IMSXpress Document Control system is suitable for controlling any category and type of documents, including engineering drawings, specifications, reports, etc. I PURPOSE The purpose of this procedure is to provide for a system and instructions, and to assign responsibilities for the establishment, review, authorization, issue, distribution, and revision of controlled documents. II APPLICATION This procedure applies to the following categories of documents: Make sure to coordinate this list with Quality Manual Section 4.2 where these documents are also listed and defined. Edit the list to be appropriate for your company, for example, if you don't install or service your devices, delete any references to installation and servicing. ?Quality manual; ?Operational procedures; ?Work instructions; ?Forms; ?Device, labeling and packaging specifications; ?Manufacturing, installation and servicing specifications; ?Quality assurance procedures and specifications; and ?Standards and codes. III PROCEDURE 1 IMSXpress electronic document control system 1.1 Whenever possible and practical, documents are controlled and distributed through the IMSXpress electronic document management system. The system consists of two modules: Document Library and Document Control. 1.2 The Document Library module is for distributing company’s documents. From this module users can display and print documents, but cannot change them. When available, users can also view and/or download attachments associated with the document. Only the current (Active) approved and released document revisions are available in the Document Library. Users can view only those document folders (categories) for which they have explicit viewing permission.