體系策劃程序中英文版

,,編號(No.)QP-總-001,發(fā)行日期(Issuingdate)

,,版本(Edition)A版,生效日期(Effectivedate)

體系策劃程序SystemPlanningProcedure,,修訂(Revision)0次,頁次(Page)1/3頁(1of3pages)

1.0目的：為達(dá)成組織目標(biāo)，滿足客戶及持續(xù)改進(jìn)的要求，建立適合本廠產(chǎn)品的質(zhì)量保證體系及產(chǎn)品實現(xiàn)過,,,

程的策劃，并將其有效的實施于各項作業(yè)中，特制定本程序。,,,

"Purpose:Toreachtheobjectiveoforganization,satisfythecustomerandrequirementofcontinuousimprovement,",,,

"establishsuitablequalityassurancesystemandplanningofproductionrealizationprocess,andmakethissystem",,,

implementtoallkindsofworkseffectively.,,,

2.0范圍：本廠質(zhì)量管理體系的策劃、質(zhì)量方針和目標(biāo)的策劃、產(chǎn)品實現(xiàn)過程的策劃以及各項活動持續(xù)改進(jìn),,,

的策劃均適用本程序。,,,

"Scope:Thisprocedureissuitablefortheplanningofqualitymanagementsystem,planningofqualitypolicyand",,,

"qualityobjective,planningofproductionrealizationprocessandotherplanningofcontinuousimprovement.",,,

3.0職責(zé)Responsibility,,,

3.1品質(zhì)部：負(fù)責(zé)產(chǎn)品檢驗標(biāo)準(zhǔn)及檢驗流程的策劃。,,,

QualityDept.:Responsiblefortheplanningofstandardforproductinspectionandinspectionprocess.,,,

3.2工程部/生產(chǎn)部：負(fù)責(zé)生產(chǎn)工藝流程、作業(yè)規(guī)范的策劃。,,,

EngineeringDept./ProductionDept.:Responsiblefortheplanningofproductionprocessandworkingspecification.,,,

3.3管理者代表：質(zhì)量體系、質(zhì)量目標(biāo)、持續(xù)改進(jìn)行動的策劃。,,,

"ManagementRepresentative:Responsiblefortheplanningofqualitysystem,qualityobjectiveandcontinuous",,,

improvementaction.,,,

3.4總經(jīng)理室：所有策劃內(nèi)容的審核、批準(zhǔn)及資源提供。,,,

GeneralManagerOffice:Responsiblefortheauditandconfirmationofalltheplanningcontentandresourcesupply.,,,

3.5相關(guān)部門：負(fù)責(zé)擬定本部門有關(guān)的質(zhì)量目標(biāo)。,,,

RelevantDept.:ResponsiblefortheplanningofqualityobjectiverelatedtorelativeDept.,,,

4.0參考文件ReferenceDocument,,,

4.1《文件及資料控制程序》（QP-人-001）DocumentandDataControlProcedure,,,

4.2《質(zhì)量記錄控制程序》（QP-人-002）QualityRecordControlProcedure,,,

5.0定義Definition(None),,,

6.0程序內(nèi)容ProcedureContent,,,

6.1質(zhì)量目標(biāo)策劃Planningofqualityobjective,,,

6.1.1本廠生產(chǎn)、品質(zhì)、倉務(wù)、工程、人力資源等部門，應(yīng)根據(jù)本部門職責(zé)、客戶要求、生產(chǎn)工作特點等內(nèi),,,

容，制訂相應(yīng)的工廠及部門質(zhì)量目標(biāo)項目，并在質(zhì)量手冊中明確規(guī)定出來。,,,

"ProductionDept.,QualityDept.,WarehouseDept.,EngineeringDept.andPersonnelDept.andotherDept.should",,,

establishrelevantfactoryandDept.qualityobjectiveandspecifytheseinthequalitymanualaccordingtorelevant,,,

"departmentresponsibility,requirementfromcustomerandworkcharacteristics.",,,

6.1.2質(zhì)量管理體系實施后，每年12月份由相關(guān)部門制訂本部門下一年度的質(zhì)量目標(biāo)水平值，經(jīng)管理者代表,,,

審核、總經(jīng)理核準(zhǔn)后頒布執(zhí)行。,,,

"Aftertheimplementationofqualitymanagementsystem,annualDecemberrelevantDept.shouldsetupnext",,,

"year'saveragequalityobjective.Aftermanagementrepresentative'sauditandgeneralmanager'sconfirmation,",,,

,,編號(No.)QP-總-001,發(fā)行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

體系策劃程序SystemPlanningProcedure,,修訂(Revision)0次,頁次(Page)2/3頁(2of3pages)

thisqualityobjectivecancomeintoforce.,,,

6.1.3每次管理評審會議時，各相關(guān)部門對本部門質(zhì)量目標(biāo)的達(dá)成狀況須向總經(jīng)理作出書面報告，必要時應(yīng),,,

應(yīng)提出具體修訂及改進(jìn)質(zhì)量目標(biāo)的建議。部門的質(zhì)量目標(biāo)完成情況，應(yīng)作為衡量和考評部門工作績效,,,

的依據(jù)之一。,,,

"Duringeverymanagementreviewmeeting,relevantDept.shouldreportinwritingtheimplementationstatusof",,,

"relevantqualityobjectivetogeneralmanager.Ifnecessary,relevantdepartmentshouldbringforwardthesuggestion",,,

aboutrevisionandimprovementofthequalityobjective.Theimplementationstatusofthequalityobjectivefrom,,,

relevantdepartmentshouldbecomeoneofthestandardsandevidencesaboutrelevantdepartments'working,,,

performance.,,,

6.2質(zhì)量體系策劃Planningofqualitysystem,,,

6.2.1管理者代表應(yīng)組織相關(guān)人員（特別是ISO推委會成員），根據(jù)本廠產(chǎn)品實現(xiàn)的過程，規(guī)劃出符合,,,

"ISO9001：2000標(biāo)準(zhǔn)要求的質(zhì)量管理體系,并建立相關(guān)的程序、作業(yè)標(biāo)準(zhǔn)、作業(yè)方法及質(zhì)量記錄。",,,

Managementrepresentativeshouldorganizerelevantperson(especiallytheISOpromotioncommissionmember),,,

specitythequalitymanagementsystemaccordingtotherequirementsofISO9001:2000standardrelatedtothe,,,

"productionrealizationprocessinthefactory,andestablishrelevantprocess,standard,workingmethodandquality",,,

record.,,,

6.2.2各職能部門應(yīng)根據(jù)質(zhì)量管理體系的規(guī)劃，實施相關(guān)的程序、作業(yè)標(biāo)準(zhǔn)、作業(yè)方法及質(zhì)量記錄。,,,

"EveryDept.shouldimplementrelevantprocess,workingstandard,workingmethodandqualityrecordaccording",,,

totheplanningofqualitymanagementsystem.,,,

6.3產(chǎn)品生產(chǎn)流程策劃。Planningofproductionprocess,,,

6.3.1工程部/生產(chǎn)部應(yīng)制定和規(guī)劃生產(chǎn)工藝流程及相應(yīng)的作業(yè)標(biāo)準(zhǔn)和作業(yè)指導(dǎo)，適用時，可由工程部向相關(guān),,,

客戶獲取生產(chǎn)所需的相關(guān)作業(yè)標(biāo)準(zhǔn)或作業(yè)指導(dǎo)，再由工程部對所獲取的客戶資料進(jìn)行確認(rèn)。在進(jìn)行工,,,

程資料的策劃時，相關(guān)部門應(yīng)注意：,,,

EngineeringDept./ProductionDept.shouldestablishandplanproductionprocessandrelevantworkingstandard,,,

"andguide.Ifsuitable,EngineeringDept.canobtainnecessaryrelevantworkingstandardandworkingguidefrom",,,

relativecustomerandthentheEngineeringDept.confirmaboutthecustomermaterial.Whenplanningofthe,,,

"engineeringmaterials,relevantDept.shouldpayattentiontothefollowing:",,,

6.3.1.1確定配備必要的控制手段和技術(shù)。,,,

Confirmequippingnecessarycontrolmeansandtechnology.,,,

6.3.1.2確保生產(chǎn)過程有關(guān)文件要求具有兼容性。,,,

Confirmthattherelevantdocumentsoftheproductionprocesshavecompatibility.,,,

6.3.1.3必要時更新質(zhì)量監(jiān)控手段和技術(shù)。,,,

"Ifnecessary,updatethequalitycontrolmeansandtechnology.",,,

6.3.2品質(zhì)部應(yīng)制定和策劃產(chǎn)品的檢驗標(biāo)準(zhǔn)和檢驗流程，期間應(yīng)注意：,,,

"QualityDept.shouldestablishandplanproductinspectionstandardandinspectionprocess,duringthecourse",,,

shouldnotice:,,,

,,編號(No.)QP-總-001,發(fā)行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

體系策劃程序SystemPlanningProcedure,,修訂(Revision)0次,頁次(Page)3/3頁(3of3pages)

6.3.2.1確定在產(chǎn)品形成的適當(dāng)階段進(jìn)行適宜的驗證。,,,

Confirmhavingsuitableinspectionduringthesuitableproductionperiod.,,,

6.3.2.2對所有產(chǎn)品特性要求，包括主觀因素的特性要求應(yīng)制定接收標(biāo)準(zhǔn)。,,,

"Establishreceivingstandardofalltherequirementsoftheproducts'characteristics,includingsubjectivefactor's",,,

characterist.,,,

6.4持續(xù)改進(jìn)策劃Planningofcontinuousimprovement,,,

6.4.1在每次的管理評審會議中，本廠各相關(guān)部門應(yīng)通過對質(zhì)量方針、質(zhì)量目標(biāo)執(zhí)行情況及質(zhì)量體系審核結(jié),,,

果（內(nèi)外審）的檢討，對期間產(chǎn)生的不合格項采取相關(guān)的糾正與預(yù)防措施。,,,

"Duringthemanagementreviewmeeting,therelevantDept.inthefactoryshouldtakecorrectiveandpreventive",,,

actionsaboutthenonconformancethroughtheimplementationstatusofqualitypolicyandqualityobjectiveand,,,

reviewoftheresultsofmanagementsystemaudit(internalandexternalaudit).,,,

6.4.2在對顯現(xiàn)的或潛在的不合格采取糾正與預(yù)防措施時，各部門須運用有關(guān)的數(shù)據(jù)統(tǒng)計方法進(jìn)行資料分,,,

析，查出不合格及潛在問題的真正原因，制定相應(yīng)的糾正與預(yù)防措施，并加以實施。,,,

"Whentakingcorrectiveandpreventiveactionsabouttheobviousorpotentialnonconformance,relevantDept.",,,

shoulduserelevantdataanalysismethodtoanalyzedataandfindtherealreasonofnonconformanceandpotential,,,

"problem,thenestablishrelativecorrectiveandpreventiveactionsandimplementthem.",,,

6.4.3在管理評審中，本廠最高管理者須為推動質(zhì)量管理的持續(xù)改進(jìn)提供充分的資源。,,,

"Duringthemanagementreview,thetopmanagementpersoninthefactoryshouldsupplyenoughresourcefor",,,

thepromotionofqualitymanagement'scontinuousimprovement.,,,

6.5文件與記錄的管理Managementofthedocumentsandrecords,,,

6.5.1對質(zhì)量策劃的活動內(nèi)容，相關(guān)部門應(yīng)制定相應(yīng)的文件，經(jīng)規(guī)定的責(zé)權(quán)人審批后由文管中心按《文件控,,,

制程序》的要求發(fā)送到使用部門執(zhí)行及保存。,,,

"Abouttheactivitycontentofmanagementplanning,relevantDept.shouldsetuprelativedocuments.Afterexamination",,,