公司质量手册样本样本.doc
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1、质量手册Quality ManualCoverage: Globe Direction; ISO9001; Document No.文件编号: XY-HB-M/Q-001Version版本 : 1.0Change History更改统计Version版本Date 日期Modified by修订人Change of summary修订内容1.0.08.27崔静魁新版制订Review审核Position职位Name姓名Signature署名Date日期DCC刘娜丽Approval同意Position职位Name姓名Signature署名Date日期总经理李秉鸿Acknowledgement评审Po
2、sition职位Name姓名Signature署名Date日期00说 明本手册是根据ISO9001:要求编制。范围包含稀土高铁铝合金电力电缆生产体系要求描述。 This manual creation bases on ISO9001:. the scope includes: Rare-Earth High-Iron Aluminum Alloy Power Cable production目录00说 明402 公布令703 企业概况81.0 适用范围Scope101.1 总则General101.2 应用application102.0 引用标准Quoted standard102.1 引
3、用标准Quoted standard103.0 术语和定义term and definition114.0 质量管理体系Quality Management System114.1 总要求General requirements114.2 文件要求Document requirements125 .0 管理职责Management responsibility165.1管理承诺Management promise165.2 以用户为关注焦点Customer focus175.3质量方针Quality policy175.4 策划Plan185.5 职责、权限和沟通Responsibility
4、,authority and communication195.6 管理评审Management Review206.0 资源管理resource management226.1资源提供 The supply of resource226.2 人力资源 HR226.3 设施 Facility246.4 工作环境 Work environment247.0产品实现 Production realization247.1 实现过程策划 Plans for realization process247.2 和用户相关过程 Processes related to customers257.3 过程设
5、计和开发Process Design and Development297.4 采购Procurement297.5 生产和服务提供317.6 监视和测量设备控制Control of monitoring and measuring equipment388.0 测量分析和改善Measurement analysis and improvement398.1 总则 General408. 2 监视和测量Measurement and monitoring408.3 不合格品控制Control of nonconforming product468.4 数据分析Data analysis478.
6、5 改善Improvement4802 公布令为了满足市场需求和用户要求,适应市场竞争,不停提升企业质量管理水平,依据ISO9001:标准,本企业制订了质量手册。经审定本质量手册符合国家相关政策、法律法规和企业实际情况,现更新版正式同意公布,从7月1日开始实施。本质量手册是企业质量管理体系运行依据,也是全体职员行为规范,表现了本企业对用户承诺。为此,自本手册实施之日起,要求全体职员充足了解、正确实施企业质量方针,严格根据质量手册要求落实质量责任,开展质量管理活动,满足协议要求及用户期望,达成用户满意。In order to comply with the marker demand and c
7、ustomers requirements , accommodate the competition and improve the quality management level of our company, we establish the quality manual according to ISO9001:. After reviewed the quality manual comply with the countrys policy, law and our company, and the new version executes from Jul 1st, The q
8、uality manual is the base of QMS for our company and also the behavior criterion for the entire employee. It reflects the promise to the customer. In order to achieve customer satisfaction, since the manual is implemented, all the staff should understand and execute the quality policy and develop qu
9、ality activity comply with the requirement and expectation of the customers in order to achieve customer satisfactory.特此公布!Hereby released! 总经理GM: 公布日期 Date:03 企业概况河北欣意电缆在石家庄高新技术产业开发区内,是一家大型民营企业,为石家庄市政府关键招商引资项目,也是安徽欣意电缆迄今为止投资最大产业基地。企业3月宣告成立,注册资本金1亿元人民币。该项目占地亩,共分三期建设。一期工程总投资25亿元,占地700亩,其中600亩用于厂房建设,1
10、00亩用于办公楼、院士教授工作站及隶属设施建设。现在,一期工程已部分投产, 实现盈利。企业现阶段生产产品关键有中低压铝合金电力电缆,未来还将生产特高压电缆、矿用电缆、核电缆和汽车线束、漆包线等。企业含有管理和科研人员数十人,配置了优异生产设备。在总裁率领下,企业正在稳步发展,未来欣意企业必将在电缆行业掀起一场空前风暴。企业名称: 河北欣意电缆企业地址: 河北省石家庄市太行大街759号邮编:050000企业电话:86- 68053199企业传真: 86- 03 Company InstructionsThe Hebei Joy Sense Cable Co., Ltd, located in S
11、hijiazhuang High-Tech Development Zone, is the largest industrial base invested by the Anhui Joy Sense Cable Co., Ltd. Its also an emphasis attracting investment project to the Shijiazhuang Municipal Government in .The Hebei Joy Sense Co., Ltd was established in March of ,with a registered fund of 1
12、00 million Chinese Yuan. The entire factory cover an area of mu(329 acres),is designed to be constructed into three phases. An amount of 2.5 billion Yuan was invested into the first phase, with an area of 700 mu(115 acres),including 600 mu(99 acres) for factory buildings and 100mu (16 acres) for off
13、ice buildings, workstations for academicians and experts and ancillary facilities.Currently, The first phase of the project has been put into operation, Stage the companys products are mainly in the low-voltage aluminum power cables, The future will produce special high-voltage cables, mining cables
14、, nuclear and automotive cable harnesses, wire, etc.The company has dozens of people management and research staff . Zi zngci de dilng xi, gngs zhngzi wnb fzhn, wili de xn y gngs b jing zi dinln hngy xinq ychngkng qin fngbo.源语言: 汉字Under the leadership of CEO, The company is steadily developing , The
15、 Joy Sense in the cable industry will set off an unprecedented storm.Company: HEBEI JOY SENSE CABLE CO.,LTD.Address: No.759, Taihang Street, High-Tech Industrial Development Zone, ShijiaZhuang City,Hebei Province ,ChinaPostal Code: 050000Tel: 86- 68053199Fax: 86-1.0 适用范围Scope1.1 总则General1.1.1 本质量手册
16、(简称手册)依据ISO9001:质量管理体系要求标准,结合本企业实际情况编写。This Manual is created base on ISO9001:, Combine with the condition of Joy Sense.1.1.2 本手册是向用户及相关方面证实本企业有能力稳定地提供满足用户和适用法规要求产品。This manual is to confirm that our company is equipped to provide the products which comply with the customer requirement and the law.1
17、.1.3 经过质量体系有效运作,包含对体系连续改善和确保用户和适用法规要求而达成用户满意。Through the exertion of the quality system, including the continual improvement and ensures to comply with the requirement of customer and law to achieve customer satisfactory.1.2 应用application本手册适适用于河北欣意电缆稀土高铁铝合金电力电缆生产和销售过程管理,也适适用于第二方对本企业质量确保能力和第三方质量体系审核
18、。因本企业产品按国家和企业标准及用户要求生产,不存在新产品开发设计,故决定对7.3中相关产品设计和开发条款进行删减。This manual is applicable for the production and sale of Rare-Earth High-Iron Aluminum Alloy Power Cable in Hebei Joy Sense Cable Co., Ltd. and also applicable for customers and the third party audit.Because the products according to national
19、 and corporate standards and customer requirements , we dont have the design for new products, so that we delete the items of design and development for products in 7.3. 2.0 引用标准Quoted standard2.1 引用标准Quoted standard2.1.1 ISO9000:质量管理体系 基础和术语ISO9000: Quality Management System-Fundamentals and vocabu
20、lary2.1.3 ISO9004:质量管理体系业绩改善指南。ISO9004: Quality Management System-Guidelines for performance3.0 术语和定义term and definition本质量手册采取ISO9000:标准中术语和定义。This quality manual adopts the term and definition on ISO9000: standard4.0 质量管理体系Quality Management System4.1 总要求General requirements本企业依据ISO9001:标准建立质量管理体系
21、,形成文件,加以实施和保持,并连续改善其有效性。本企业确保根据下列要求策划和管理质量管理体系过程:Our company establishes documents, implements and maintains and improves the quality management system, in accordance to the ISO9001: .Our company plan and manage quality system as follows:确保能够取得必需资源和信息,以支持这些过程运作和对这些过程监视、测量;见6.0“资源提供”。Confirm to acqui
22、re the necessary resource and information to support the operation and monitor measure and analyze these processes监视、测量和分析这些过程;Monitor measure and analyze these processes. 实施必需方法,以实现对这些过程所策划结果和对这些过程连续改善。Implement necessary action to achieve planned results and continual improvements.确保对外包过程控制并不免去本企业
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