IRIS手册(中英文)

IRIS质量手册

目录Table of contents

1.0 引言Introduction

2.0 适用范围及引用文件 Applicable scope, Reference documents

3.0 质量手册介绍 Introduction to the quality manual

4.0 质量管理体系要求 Quality management system requirements

5.0 管理职责 Management responsibility

6.0 资源管理 Resources management

7.0 产品实现Product realization

8.0 测量、分析和改进 Measurement, analysis and improvement 附录

1.1 公司简介 Company introduction

2.1 适用范围Applicable scope

本质量手册适用于DXC。

This Quality Manual is applicable to DXC.

公司的质量管理手册覆盖IRIS标准除信号以外的所有要求，信号的设计由客户自

行负责，软件公司无设计，但对供应商提供产品有验证/确认活动，所以公司的

IRIS管理体系删减并排除了7.3.8设计批准中的信号要求。

DXC quality management system covers all elements except signal related requirements, the design responsibility of signal is customer, the design responsibility of software is supplier, DXC has responsibility to verify/validate supplied software product. So DXC IRIS management excluded signal related clause 7.3.8.

公司IRIS体系认证范围：轨道运输牵引与控制设备的研发、设计、制造、销售、相关的技术支持、协助及售后服务

The certification scope of this IRIS management system: Development, design, manufacturing, sales, related technical support, assistant and services of the Rail transportation traction and control equipment.

2.2 本手册引用了下列文件中的条款以说明质量管理体系的原则和程序：

The clauses in following standards are quoted to define the policy and

procedure of quality management system.

ISO 9001:2008《质量管理体系――要求》

ISO 9001:2008 Quality Management System-Requirements

ISO9000: 2005 《质量管理体系—基础和术语》

ISO9000: 2005 Quality Management System—Fundamentals and Vocabulary

《国际铁路行业标准》02版

International Railway Industry Standard version 02

ISO 14001:2004《环境管理体系――要求及使用指南》

ISO 14001:2004 Environmental Management Systems - Requirements

ISO 18001:2007《职业健康和安全管理体系–要求》

ISO 18001:2007《Occupational Health & Safety Mgmt. System –Requirements》EN 50126 《The specification and demonstration of Reliability, Availability, Maintainability and Safety (RAMS)》

3.1 概述 General introduction

本手册根据《国际铁路行业标准》02版要求结合本公司实际情况编制，并符合客

户和有关法律、法规和各项政策规定。

This manual is established according to the International Railway Industry Standard Version 2, and meets our customer requirements and all related legal requirements.

手册中陈述了组织结构、质量方针和质量管理体系的要素，对质量管理体系的过

程顺序和相互作用进行了描述。同时，明确了与质量相关的人员的职责和权限及

质量管理体系的执行要求。

The manual describes DXC organization structure, quality policy, standard elements, the sequence and interaction of quality related processes, as well as the responsibilities and authorities of staffs that having impact on product quality.

本手册是DXC质量管理体系的基本准则，公司全体员工须严格执行本管理手册和

其它质量管理体系文件规定，确保质量管理体系、产品和过程的持续改进。定期

评审手册并在必要时进行修订。

This manual is the basic criteria to the operation of QMS in DXC. It is the responsibility for all employees in DXC to comply with this manual and all management system document requirements. This system is constantly under review and further developments are incorporated as required. 3.2 质量手册的控制Control of the Quality Manual

3.2.1 总则 General

3.2.1.1 本质量手册依据程序《文件控制》的要求来管理；

This quality manual is controlled according to the Procedure “Control of Document”;

3.2.1.2 手册以电子文件的形式在公司内部办公网络上发布，网络上的文件始终为最新版

本。电子文件的纸介质输出不做受控文件管理。