标准答案
4.0 Quality Management System
Quality Management System
1 Purpose Purpose
According to ISO 9001:2008 "Quality Management System Requirements" and TSG Z0004-2007 "special equipment manufacturing, installation, alteration, maintenance, basic requirements of quality assurance system," the company in establishing, implementing and maintaining quality management system and the quality management system documentation the general requirements put forward.
2 Scope Scope
Applicable to the company's ISO9001: 2008 quality management system covered by a series of micro-motor, cold red forming mold, metal plastic casting mold, tractors, small loaders and other motor vehicles, plant, product design, development, production, sales and service process.
3 functions
3.1 General Manager
a) is responsible for leading the company to establish, implement and maintain a quality management system;
b) approval of quality manual and dissemination of quality objectives and targets.
c) to assume responsibility for safety and quality of the first responsible person.
d) the appointment of management representative.
3.2 The management representative
a). Quality management system to ensure that the process needed to be established, implemented and maintained;
b). Managers report to the highest quality management system performance and any improvement in demand;
c). To ensure that throughout the organization to meet customer requirements to improve awareness;
d). Quality management system, matters relating to liaison with external parties.
3.3 Department of Administration
a) under the leadership of the management representative to ensure the company's quality management system to normal operation;
b) is responsible for organizing the preparation and quality policy and consistent with the objectives of the quality management system documents.
4 elements of the procedure
4.1 the general requirements of quality management system
Company in accordance with ISO 9001:2008 standard and TSG Z0004-2007 standard calls for the establishment of quality management system, the formation of documents, to be maintained and implemented, and be continuous improvement. For this purpose shall be the following requirements:
a) company quality management system processes needed to identify and prepare the appropriate program files; these processes can be market research, product development, procurement, outsourcing, manufacturing, testing, delivery and services;
b) a clear process control methods and process of the relationship between the sequence and interface; through the recognition, identification, monitoring, measurement analysis of the process management;
c) the purpose of managing the process is to implement the quality management system, to achieve the organization's quality policy and objectives;
d) the process to measure, monitor and analyze and take corrective measures, in order to achieve the planned results and continuous improvement.
4.2 Quality Management System should be documented, and the implementation and continuous improvement.
4.2.1 In accordance with ISO 9001:2008 standards TSG Z0004-2007 standard requirements and the company's actual situation, developed a suitable text
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