XX皮手套廠有限公司質(zhì)量手冊(cè)外資公司

SunpearlSafetyLtd.SunpearlSafetyLtd.xx皮手套廠QualityManual質(zhì)量手冊(cè)QM001BQualityManagement質(zhì)量管理Chaptertable/目錄:TOC\o"1-1"\h\z\u1.PresentationofXxxSafetyLtdandXxxTannery介紹xxx手套廠和xx皮廠22.DeclarationoftheBOARD董事會(huì)宣言43.Qualitypolicy質(zhì)量政策64.Purpose,scopeandmanagementofthequalitymanual質(zhì)量手冊(cè)的目的、范圍和管理95.Definitions定義106.Qualitymanagementsystem質(zhì)量管理體系117.Descriptionsoftheinteractionsbetweentheprocesses過(guò)程之間相互作用的表述138.Descriptionoftheprocesses程序描述16蹈Annex收docu壇ment輪/的附件膝:挑Speci蝦ficv港ocabu攜lary庭特殊哨詞匯刮Annex通1QM富001硬CL菊AV暈RC垃AB恨QC軌CY獵VERSI仍O(shè)N吼版本欲NB.P關(guān)AGES冤頁(yè)數(shù)煮DATE旁日期堤EVOLU阻TION宣NATUR狂E愧進(jìn)展屑RESPO淹NSIBL炎E虎負(fù)責(zé)鎖A繩40史2005/防11/28屯Creat真ion蘭Chang堆Yang躁B畝38望2006/蝶03/28夾Updat丑e河Chang熄YangCreationCreationDate:2005/11/28 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支持實(shí)現(xiàn)公拒司的質(zhì)量政右策。撒提供適當(dāng)?shù)陌зY源以確保斷它們的實(shí)現(xiàn)萌。久遵守這些政呈策，特別是弊當(dāng)這些措施止已描述在質(zhì)否量手冊(cè)里并圈且已經(jīng)實(shí)施倦。剝B久ydel弟egati直onof場(chǎng)the松Board奸,葛the腔Quali筒tyCo瓦mmitt原ee視(HFO批013)股isin土char沃geof醒:廢Check長(zhǎng)ingt霜heap會(huì)plica娃tion縫ofth鑒eQua踩lity針polic弄y,it犁scon疑tinua紫lres洽pect濟(jì)andi體tsev竿oluti蜻onth誠(chéng)rough描the企Quali欣tyim固provi持ngpl汗an.降Takin沈gall懲the次neces宮sary誓measu著res.劈Measu者ring幼thee頓ffici浙ency帽ofth庸ispo羅licy蒼.飛Toma糾nage立then怕ecess貨arya睛ction臣sto炭impro隙veth互eQua療lity順manag茄ement蠟syst完em.添在董事會(huì)的照授權(quán)下，質(zhì)超量委員會(huì)參(HFO辯013)坦負(fù)責(zé)茫:摧檢查質(zhì)量政導(dǎo)策的運(yùn)用情駕況，通過(guò)質(zhì)忍量改進(jìn)計(jì)劃訊，決定繼續(xù)額延用和發(fā)展娘。愉采取任何必悄要的測(cè)量措怒施。住衡量政策的漂效率屋。絲采取必要的憲措施改進(jìn)質(zhì)涉量管理體系呆。僅TheQ扭ualit給yMan蝦ager羊isth決eapp句oin心tman腳ageme菠ntre焦prese常ntati銜ve,a獻(xiàn)ccord惹ingt蛛oISO攪9001鼓:2000伙stan樓dard渾(para找graph哲捆酒).Th哭eQua顛lity服manag幟erha困sthe說(shuō)powe用rto院take掘allp筆rotec苗tive叔decis第ions,圍incl耳uding廣stop境ping增thep欠roduc心tion擊.啄吸依照佩ISO9鹿001:2星000咳標(biāo)準(zhǔn)(見(jiàn)性漢)曲,朱質(zhì)量經(jīng)理是沉管理者代表耀。質(zhì)量經(jīng)理移有權(quán)作出采裙取任何保護(hù)耀措施，包括回停止生產(chǎn)。米Da鼠tean鐵dsig引natur碑e瘡日期和簽名膽Fort狀heBo仆ard,穩(wěn)theL盞egal落Repre微senta跨tive仔董事會(huì)和法澇人威代表姻Quali屋typo熊licy忽/質(zhì)量箭政策言Intro騙ducti膛on窯/介紹罪Accor捷ding干toth病e拿“Term捆sof奔refer艦ence”爛(Ann準(zhǔn)ex1譜HFO0驕12)頃,the手qual饅ityp氣olicy后of別Xxx站Safe序tyLt辮dand班擴(kuò)Xxx嘗Tann連eryi掏scor具respo蒸nding懶toa星glob蓬alan蠶d團(tuán)perm米anent憂reas冤oning及,usi洽ng紫each搶day撞apro掩cess翼appro搶ach林confo懷rmed傾toIS笨O900息1:200狡0req惹uirem邪ents拐inor碰dert腫osat眾isfy肯ourc丸ustom旨ersa話ndto輩meet究the妨marke親tnee擺ds.融依照像“結(jié)授權(quán)范圍參廚考培”赴(Anne省x1H蚊FO01丑2)棒，亭xxx易皮手套廠有撕限公司和扭xxx艦皮廠校的質(zhì)量憤政策吼符合全球的旋和顛持刮久的恨推論挽，被每天使用的菊程序都孟是按照叢ISO9想001:2勿000膏詠的要求維實(shí)施的煉，張為了療滿足我們的窯消費(fèi)者和停市場(chǎng)的需要戲。趕Globa廳lrea購(gòu)sonin遙g,si探ncet玉hequ覺(jué)ality犯poli蠅cyaf枕fects盆all歌thec婚ompan承ies’隸field引s,to修serv趙eour范cust薯omers棉.Per割manen陜t,si富ncei域tis扁real-滅life錄from哲the捕found磚ation很oft頑heco掘mpani讓es.T群hequ著ality涉poli狗cy,f按ormal盟ized蓮andd曠evelo創(chuàng)pedi昌nthe訂Qual機(jī)ityM匠anual敗,頌affe騾ctst歷oday鄰thed四aily耀actio絹nsas敲awh漢olet憲hroug旦hour獨(dú)qual學(xué)itym桑anage兆ment狹syste樓m.嚼整體燭推理，貌自從質(zhì)量政排策作用于我哈公司的文件掩開(kāi)始，就服丟務(wù)于我們的鞋消費(fèi)者。孕一直以來(lái)灘，自從公司暑建立營(yíng)業(yè)開(kāi)法始，質(zhì)量政混策獎(jiǎng)就偵正式運(yùn)用和桐發(fā)展在質(zhì)量以手冊(cè)里，嫩影響現(xiàn)在方日常憑行動(dòng)并班作為一個(gè)整斑體貫穿于我疫們的質(zhì)量管純理體系。旋Theq撤ualit癥ycon際cept度of顧Xxx翼Safe竊tyLt色dand凱螞Xxx大Tann執(zhí)ery跳撈草趴鄰放星xxx輩皮手套蒜夕廠鑼和貴xxx拳皮廠的質(zhì)量鞏概念換猜“Iti擋sthe越cust督omer彼that傻provi竊deus推ali鹿ving”睜This諸isth鄭efun汗damen擦talv命alue串ofth蕉ecom黎panie革s,pr責(zé)esent視int姐hesp變irit駝ofea喂chma荷nor句woman金of搖Xxx輩Safe訂tyLt動(dòng)d.an玉d里Xxx各Tann芝ery.煉This小value它isr宿epres拔entat才iveo桑fone屯prio石rity:誤tog繭etth揀e灰sati態(tài)sfact仆iono桂fthe彩cust氏omer.予癥Other疲spri淘ncipl齡esar坊eimp禍ortan缸tin吩thed前aily賊actio藏nsan堡dare券basi晌cele摔ments績(jī)oft斑h(yuǎn)eQu拿ality趕Poli舉cy口:覽稍Tore責(zé)a棉ch齒the“藥zero窄defec引t”an宅dthe液“goo冷d戶right嚇from陸the工start橋”.串俱Thei抵mprov匪ingo影fthe隨supp撲lenes木sand潤(rùn)oft青hera綿pidit途yof婚thep襲roduc駐tion謝toth苦ecus暈tomer廳s’re輝quire疤ments片.傲屢Tota刑keca瞇re,a憶teac慣hmom騾ent,負(fù)ofth耍esoc壯iala豈nden拘viron婚menta擾l攜value餓s晨.圈“欄消費(fèi)者賦予屑了我們生命懶力護(hù)”孫這是公司的團(tuán)基本價(jià)值觀吳，體現(xiàn)在咐xxx不皮手套廠有判限公司和參xxx小皮廠的每一添位員工身上降。這種價(jià)值動(dòng)首先代表了姿：獲得消費(fèi)昌者的滿意。菊其他原則在口質(zhì)量政策的裕日常措施和篩基本原理中漆也是很重要舅的：板洽為了達(dá)到坊“辟零缺點(diǎn)橫”伸和及“捷從開(kāi)始就做格好求”私的目標(biāo)。轟改進(jìn)生產(chǎn)的嫌適應(yīng)性和速榆度以達(dá)到消糧費(fèi)者的要求融。棕時(shí)時(shí)刻刻關(guān)庸注社會(huì)和環(huán)奴境效益。寶Thec型ontri端butio托nof南each越toth襪esat畢isfac沿tion嫁ofth材ecus牧tomer鵲圓輛篩掛騰偏使消費(fèi)者滿抹意的各個(gè)貢子獻(xiàn)`Byapleasantwelcoming(telephone,visits...)Byapleasantwelcoming(telephone,visits...)Byapositivereactivity,evenifthesatisfactioncannotbeprovide(prices,deliverytime...)Byrespectingthequalitymanagementsystemmeasures.Byseizingandcommunicatingalltherelevantinformationstoensureanefficientcustomers’feedback.Bysuggestingeachmeasuretoimprovetheproductorservice.Bytakingpartintheachievementofthetargets.Bytakingcaretospreadacorporateimageofthecompanies.Byapleasantwelcoming(telephone...)Byapositivereactivity,evenifthesatisfactioncannotbeprovide.Byrespectingthequalitymanagementsystemmeasures.Byseizingandcommunicatingalltherelevantinformationstoensureanefficientworkingofitsdepartment.Bysuggestingeachmeasuretoimprovetheproductorservice.Byperformingallthetasksaccordingtotheprocedures,theprocess-proceedsandtheinstructionsofthehierarchicsupervisor.Byisolatingandindicatingeachnonconformity.Bytakingcareofthepropertyoftheworkingplace.Bysuggestingeachmeasuretoimprovetheproductorprocess.Bytakingpartinthepleasantwelcomingofthecustomersorvisitors.Bytakingcareoftherespectofthetermsofreferenceandbydefiningcoherenttargets.Byprovidingthehumanandmaterialresourcesnecessarytoreachthetargets.Bymakingcontrols,checksandfollowuptopreventeachdriftingBysuggestingandencouragingalltheimprovingopportunities.Bylisteningtothemarketthroughthecustomerstodetermineactionsintheshortandinthelongterm.THESHAREDTARGET:SATISFACTIONOFTHECUSTOMERPRODUCTIONSTAFFSUPERVISORS,MANAGERS,GENERALMANAGEMENTCOMMERCIALSTAFFADM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儲(chǔ)存）挽應(yīng)用窄于王“涌質(zhì)量文件和鴿記錄管理潑”閥(HFO倆001)過(guò)半以及降由質(zhì)量委員細(xì)會(huì)慎(HFO歪013)控續(xù)制夫。葡TheG雕enera會(huì)lMan皇ageme合nt(B腿oard)豎ism壤aking剪regu塞larly擋示(atl兵east族once雄ayea醒r)濾“淚G夫enera沸l(wèi)Man銅ageme殿nt耐and藍(lán)syste睡mrev黑iew象”革于(覆HFO0須1軟1溝)僚療i糊n束orde攔rto去ensur墨etha皺tthe耗Qual纏itys唇y(tǒng)stem擾fit爺with刊thep勇olici冷esof僻缺Xxx勁Safe猴tyLt熱dand哲引Xxx趟Tann炊erya蠻ndth醫(yī)atth瑞eset匯obje繞ctive遞shav重ebee流nrea楊ched.拍Aye補(bǔ)arly節(jié)asses熔sment脈ism移adeb隙ythe螺Gene泛ralM僻anage潑ment低after爽cons化ultat蓮iono院fthe繪Qual剖ityC露ommit丈tee.忘綜合峰管理神（董事會(huì)）托有規(guī)律地（擊最少一年一亞次）骨制定蘿“委綜合高管理游和磨體大系回顧吹”晃辟(HFO塊01談1室)慶，你目的是為了孤確保質(zhì)量宵體熄系政策適合抖xxx魂皮手套土廠揚(yáng)和尚xxx譯皮廠但以及闊實(shí)現(xiàn)目標(biāo)糞。年僵度評(píng)值估是喉綜合管理畏在咨詢質(zhì)量沈委員會(huì)之后兼制定的。早Organ率izati葡onof付the搭syste魔m纏鎮(zhèn)/勺系統(tǒng)組織查Theg展enera逢lorg搶aniza別tion劣chart計(jì)isp兔resen包tedi惑nthe照docu疼ment:宰管“息Xxx鐮Safe魂tyLt囑d.an知d媽Xxx振tann未eryo邀rgani醫(yī)zatio喝nCha群rt”(東HFO0盆02)暴.吵炕總體的組織贊系統(tǒng)圖在文心件失“遙xxx掠皮手套廠有棕限公司和補(bǔ)xxx樸皮廠組織圖錫”猛蓬(HFO狡002)番中有介紹堡。識(shí)Thep符ositi永onof她each芬ones涉憐is仍summ票arize鞠din震this路organ狼izati復(fù)onch出arta寺ndde冬fined搖ont爬he“慣Posit鉗ionD妨escri唉ption框”(HF浩O009豪)繭,inc耗ludin因gthe昂resp榆onsib邁ility陜conc愉ernin憑gthe模Qual必itys烏ystem蔑.棒在組織圖上弟簡(jiǎn)要介紹每半個(gè)職位職責(zé)在情況，詳細(xì)帖的介紹參照預(yù)“規(guī)職位描述桂”泉(HFO兼009)捷包括關(guān)于質(zhì)忽量體系倒的職責(zé)。寧Respo害nsibi蜂litie江scon退cerni弄ngth罪eQua黑lity螺syste飄m隊(duì)/關(guān)于云質(zhì)量把體薦系的職責(zé)堤TheG竿enera遍lMan潑ageme定nt(B截oard)托isi串ncha殺rgeo頌fdra守wing逐upan榜d聾bring騙s漸into岔play焦the暑Quali津typo桌lic進(jìn)y救f(wàn)or鳴Xxx繁Safe個(gè)tyLt傻dand眨茶Xxx瞇Tann跑ery.歲樓綜合歪管理煮（董事會(huì)）郊負(fù)責(zé)起草和臟實(shí)施堵xxx涌皮手套廠有遣限公司和舟xxx界皮廠的質(zhì)量遍政策。伐Them手anage映ment具ofth濱equa屑lity痰isa表deleg遲ation拉oft西heGe吐neral改Mana投gemen末t.Fo秤rind寨epend頌ence以andp禍racti項(xiàng)calr戲eason跡s,th挽isfu烈nctio鏡nis叔assum買edby渾the肌Quali黎tyCo狠mmitt添eepr齊ovide析dof黑asec熔retar雙y,th個(gè)eQua薦lity果Manag魂er.招曉質(zhì)量管理潑是揚(yáng)綜合態(tài)管理籌的一劉部分肅,應(yīng)質(zhì)量經(jīng)理胃就像寺是質(zhì)量委員啦會(huì)的秘書(shū)，馳經(jīng)授權(quán)，質(zhì)膛量經(jīng)理可以冬獨(dú)立地處理翅實(shí)際事務(wù)。給TheQ蹈ualit叔yMan賣ager斥is邊the厘“Appo廳intm洞anage述ment詳repre夏senta郊tive”攝(勉ISO9遷001:2死000s魔tanda問(wèn)rd,p飄aragr上aph院5.5.夜2已)and現(xiàn)perf械orm浪s而the狼missi躁onsd爭(zhēng)epend肉ingo濕fhis催func墨tion補(bǔ)(Posi熊tion絡(luò)Descr由iptio酬n,An椅nex4漏7HFO頃009)暈.He舟hast濫oove滋rsee趕theq桃ualit信yman銅a斤gemen譯tsys帆tem,杏repor姿t忘s證ont謹(jǐn)hest色atus凝ofth噸equa熟lity罩manag寨ement哥syst牲emto李the隸Gener令alMa浸nagem編enta仇ndta品ke立s還care龍that繡the綱custo墳mers’輸requ高ireme舍ntsa緊reim路porta對(duì)ntfo粘rthe拉enti考reor命ganis昏m.錄質(zhì)量經(jīng)理是臣“見(jiàn)管理準(zhǔn)者家代表覆”沿襪(ISO融9001:暈2000宮標(biāo)準(zhǔn)展,峰見(jiàn)砌溉餡)時(shí)，根據(jù)他的拜職責(zé)（職位讓描述，棚Annex硬47H弦FO00兄9掉）完成委托尊的任務(wù)。他腐必須監(jiān)督質(zhì)晴量管理系統(tǒng)馳，將質(zhì)量管回理橋體師系的情形報(bào)聚告到巷綜合零管理籠，注意客戶碌的要求對(duì)于蟲(chóng)整個(gè)組織系現(xiàn)統(tǒng)有非常重奮要的作用。羽Descr駱iptio遭nsof千the組inter狼actio斥nsbe率tween在the肚proce口sses利過(guò)程漫之間相互作隊(duì)用汽的表述濃OurQ巡ualit汁yMan斗ageme殊ntsy司stem升isma貿(mào)deon悉the晨base咸of15豆iden楊tifie兆dpro欲cesse泉sin土conti瞞nual拳inter那actio角nin喘order喊tor峽each乘ourt舉arge供t:葡thes伴atisf吼actio屯nof憐thec石ustom攜er胡.火我們的質(zhì)量棕管理型體系街是基于15熄個(gè)識(shí)別枝程序棚在連續(xù)的相店互作用下編籠成的，目的素是為了達(dá)到這我們的目標(biāo)無(wú)：爺讓冬我們的客臭戶絞滿鏈意坡We震can慌dist倍ingui汪sh趴/我們?cè)士梢员鎰e蔑:圾Manag患ement濁proc烤esses覆管理程序般Gener祥alma餓nagem任enta道ndpl墊annin舅gpro煌cess謠觸綜合勺管理弟和計(jì)劃意程序毀Quali遠(yuǎn)tyma婚nagem篩entp譜roces拍s銷質(zhì)量管理練程序約Resou顫rces坐manag茄ement億p守roces抵ses思資源管理程改序賢Infor政matio停nand伐admi歇nistr遷ation授proc隸ess時(shí)信息和行政典管理程序屯Human離reso劇urces丟proc抖ess畢人力資源管案理念程序菊Mater臘ialr拘esour像cesp畝roces累s副原料哲資汗源管理程序宗Proce勢(shì)ssre磚latin疼gto醬thec修ustom珍ers拉有關(guān)顧客的槐程序坑Comme價(jià)rcial額proc商ess法例商業(yè)程序浙Manuf澇actur遠(yuǎn)ingp畜roces騙ses墾生產(chǎn)程序竿Purch鼓ase啊sp增roces衡s專采購(gòu)程序蒸Desig冬npro夏cess橋職磚設(shè)計(jì)程序婚Tanne恩rypr耍oduct搬ionp丈roces元s利皮廠生產(chǎn)程糞序鑰Facto雕rypr營(yíng)oduct兼ionp野roces惹s哄響手套廠福生產(chǎn)程序既Contr柱olan嗎dmea蜘surin派gpro咳cesse齊s棍管理和測(cè)量沉程序收Contr熱olan辛dmea島surin砍gpro斑cess猾(Rece尾ption顏)革管理和測(cè)量片程序貧(晝驗(yàn)收牧)先Contr磨olan捷dmea般surin必gpro式cess山(Inp跨roces墻sand遲fini免she煮dpro店ducts艇)紫管理和測(cè)量傍程序壯(妨生產(chǎn)過(guò)程檢祖測(cè)和成品檢盟測(cè)宵)呈Calib廣ratio線npro爛cess版校準(zhǔn)程序豪Inter渾nala快udit券proce澤ss少成內(nèi)部審計(jì)禾程序池Impro迫ving總proce銀sses吵改進(jìn)程序第Quali充tyim鎮(zhèn)provi纏ngpr往ocess補(bǔ)植質(zhì)量改進(jìn)軌程序元These腦proc鴉esses皂are礎(chǔ)organ金ized盈asfo趟llow傭/這些蓋程序的結(jié)構(gòu)驚如下迷:Creationdate:2005/11/2814/38Creationdate:2005/11/2814/38SunpearlSafetyLtd.筍科皮手套廠QualityManual質(zhì)量手冊(cè)QM001BQualityManagement質(zhì)量管理MANAGEMENTPROCESSESGeneralManagementandplanningprocessQualityManagementprocessCommercialprocessPROCESSRELATINGTOTHECUSTOMERSCommercialprocessPROCESSRELATINGTOTHECUSTOMERSDesignprocessPurchasesprocessTanneryproductionprocessFactoryproductionprocessMANUFACTURINGPROCESSESHumanResourcesprocessMaterialResourcesprocessRESOURCESMANAGEMENTPROCESSESCONTROLANDMEASURINGPROCESSESControlandmeasuringprocess(Inprogressandfinishedproducts)Controlandmeasuringprocess(Reception)CalibrationprocessInternalAuditprocessQualityimprovingprocessIMPROVINGPROCESSCustomerrequestCUSTOMERFOCUSCUSTOMERFEEDBACKProductdeliveryInformationandadministrationpr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013)SPSmethodgroup(HFO014)Xinkemethodgroup(HFO

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