深圳市航世科技有限公司 质量手册

A. Table of Contents目录Section and title Series Date PageA Table of contents目录 ············································· 0 08/01/13 2B Amendment record修订记录······································· 0 08/01/13 3C Procedures and functions matrix程序和基本职责范围·············· 0 08/01/13 4D Abbreviations名称缩写一览表 ····································· 0 08/01/13 7E Approval, distribution and revision文件审批，分发和修订 ·········· 0 08/01/13 11F Introduction简介···················································0 08/01/13 131.0 Scope and application应用范围 ················································0 08/01/13 152.0 Normative reference参考标准·················································0 08/01/13 173.0 Terms and definitions术语和定义··············································0 08/01/13 184.0 Quality management system质量管理体系··································0 08/01/13 194.1 General requirements基本要求·················································0 08/01/13 194.2 Documentation requirements文件编制需求 ·································0 08/01/13 215.0Management responsibility管理职责·······································0 08/01/13 255.1 Management commitment管理承诺···········································0 08/01/13 255.2 Customer focus“以客户为中心” ·················································0 08/01/13 255.3 Quality policy质量方针····························································0 08/01/13 265.4 Planning策划········································································0 08/01/13 265.5 Responsibility, authority and communication责任，职权和沟通 ·······0 08/01/13 275.6 Management review管理评审···················································0 08/01/13 286.0Resource management资源管理 ············································0 08/01/13 316.1 Provision of resources资源供应················································0 08/01/13 316.2 Human resources人力资源······················································0 08/01/13 316.3 Infrastructure基础设施····························································0 08/01/13 326.4 Work environment工作环境 ·····················································0 08/01/13 337.0Product realization产品实现···················································0 08/01/13 347.1 Planning of product realization产品实现计划 ·······························0 08/01/13 347.2 Customer related processes与客户相关程序 ·······························0 08/01/13 357.3 Design and Development设计和开发·········································0 08/01/13 377.4 Purchasing采购·····································································0 1507/09 407.5 Production and service provision生产和客户服务 ·························0 08/01/13 427.6 Control of monitoring and measuring equipment监视和测量设备控制0 08/01/13 448.0Measurement, analysis and improvement测量，分析和改进·······0 08/01/13 468.1 General 概述·······································································0 08/01/13 468.2 Monitoring and measurement监视和测量····································0 08/01/13 468.3 Control of non-conforming product不合格品控制 ··························0 08/01/13 498.4 Analysis of data数据分析 ························································0 08/01/13 498.5 Improvement改进措施 ····························································0 08/01/13 50 AppendixI Organization Chart ··········································0 08/01/13 53B. Amendment Record修订记录functions and departmentsfunctions and departmentsfunctions and departmentsfunctions and departmentsfunctions and departmentsfunctions and departments●部门简称:QC 品质部R&D 开发部SALES 业务部PUR 采购部WH 仓务部PD 制造部D. Abbreviation缩写AQL Accepted Quality Level允收质量水平AVL Approved Vendor List合格供应商名单BOM Bill of Material物料清单CO Customer Order客户订单COA Certification of Authenticity认证书CS Customer Service客户服务CSI Customer Satisfaction Index客户满意度DC Document Control文件控制DPPM Defective Part Per Million不良品部件百万分比ECR Engineering Change Request工程变更需需求ECO Engineering Change Order工程变更单FA First Article首件FG Finished Goods成品GM General Manager总经理HOD Head of Department部门经理HR Human Resources人力资源ISO International Organization for Standardization 国际标准化组织IT Information Technology信息技术JD Job Description工作描述LAN Local Area Network局域网MR Management Representative管理者代表MRB Material Review Board物料审查委员会MRP Material Requirement Plan物料需求计划NCR Nonconforming Report不符合项报告OJT On Job Training在职培训OTD On Time Delivery按时发货PC Personal Computer个人电脑PDCA Plan, Do, Check, Action计划、实施、检查、措施PN Part Number部件料号POD Produced on Demand按需生产QA Quality Assurance品质保证QC Quality Control质量控制QM Quality Manual质量手册QMS Quality Management System质量管理体系QP QMS Procedure质量管理体系程序RFQ Requirement for Quotation报价请求RMA Return Material Authorization退料许可权RTV Return to Vendor退回供应商SC Solution Center方案中心SG Shipping Group发货组SIP Standard Inspection Procedure标准检验指导书SO Sales Order销售定单SOP Standard Operation Procedure标准作业指导书SPC Statistical Process Control过程控制统计WO Working order工单DCC 文控中心E. Approval, Revision and Distribution批准，修订及发放Approval批准程序This Quality Manual is issued and updated by the Management Representative (MR), reviewed and approved by the General Manager. Review and approval shall be by signature on the paper. Master Copy kept by DC.该质量手册由管理者代表签发及更新，并由总经理审核批准(审核和批准须在受控文件上签字并由DC存档)。