XX公司程序文件(中英文对照版)
文件管理程序中英文对照
德信诚培训网Document Control Procedure文件管理程序1.0 Purpose目的Define the requirements and responsibilities for Document control.定义出文件控制的要求和权责。
2.0 Scope范围This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form.适用于与质量管理体系有关的所有文件。
包括:手册、程序文件、操作指导书、外来文件及表单。
3.0 Definitions定义3.1 Quality Manual: According to the requirements of International and national standard (suchas ISO9001), describe quality management system documentation in Co-active.3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。
3.2 Procedure: Define the function of QMS requirement allocation by department. Such as documentcontrol, management review, internal audit procedure.3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。
如文件控制程序、管理评审控制程序、内部审核控制程序。
3.3 Working Instruction: Operation procedures, inspection standards, design drawing and etc.3.3操作指导书：操作规程、检验标准、加工图纸等。
xx有限责任公司章程-中英对照版
BYLAWS OF XXXX, INC. HUI-107483v2ARTICLE IOFFICES1.01Registered Office。
The registered office, until changed by action of the Board of Directors, shall be 738 Highway 6 South, Houston，Texas, 77079，USA.1.02Other Offices。
The corporation also may have offices at such other places both within and without the State of Texas as the Board of Directors may from time to time determine or as the business of the corporation may require。
ARTICLE IIMEETINGS OF THE SHAREHOLDERS2.01Place of Meetings。
All meetings of shareholders for the election of directors or for any other proper purpose shall be held at such place within or without the State of Texas as the Board of Directors may from time to time designate, as stated in the notice of such meeting or a duly executed waiver of notice thereof。
2.02Annual Meeting。
An annual meeting of shareholders shall be held at such time and date as the Board of Directors may determine. At such meeting the shareholders entitled to vote shall elect a Board of Directors and may transact such other business as may properly be brought before the meeting。
IATF16949手册程序中英文对照表
质量成本控制程序
Quality costcontrol procedure
15
风险分析控制程序
Risk analysiscontrol procedure
16
文件与信息控制程序
Documents and informationcontrol procedure
17
人力资源和培训控制程序
Human resources and trainingcontrol procedure
Nonconforming productcontrol procedure
25
标示和可追溯性控制程序
Labelingand traceabilitycontrol procedure
26
仓储物流管理控制程序
Warehousing logistics managementcontrol procedure
10
经营计划控制程序
Business plancontrol procedure
11
管理评审控制程序
Manage2
内部审核控制程序
Internal auditcontrol procedure
13
持续改进控制程序
Continuous improvementcontrol procedure
27
工程变更控制程序
Engineering changecontrol procedure
28
实验室管理控制程序
Laboratory managementcontrol procedure
29
30
XXX有限公司IATF16949:2016质量手册程序文件中英文对照表
Productionmanagement control procedure
某公司程序文件中英对照
company on the relevant articles. 6.2 办公用品及机零配件的采购 Purchase of office article and machine accessory
编号 (No.) QP-采-001 版本 (Edition) A版
发行日期 (Issuing date) 2002/0/26 生效日期 (Effective date) 2002/09/28 页 次 (Page) 3/7页 （3 of 7 pages)
with appropriate quality and quantity. 2.0 范围：公司所有生产物料及机零配件的采购作业均适用本程序。
Scope: This procedure is applicable for the purchase operation of all the production materials and machine accessories
采购作业程序
Purchase Procedure
l inventory status and relevant requirement, making the material purchase requisition demand. For Livatech, the customer will place the order directly, and then submit to the Purchase Dept. for purchase. 6.1.2 采购部接到《本地月度部品纳期管理表》后，选择合格供应商。合格供应商的选择按本程序6.3相关条 款的要求执行。 After receiving the "Local monthly parts leadtime management form", the Purchaing Dept. will select qualified supplier. The qualified supplier selection will be as per relevant requirement of 6.3 in this procedure. 6.1.3 所有采购作业的合格供应商均应来自《合格供应商名录》中(新认定尚未登录的供应商除外)。 All the qualified suppliers for the purchase operation must come from the "List of qualified suppliers" (except for the newly approved but not yet registered suppliers). 6.1.4 采购人员依请购物料的品名、规格、数量及交货期、质量要求等向能满足采购要求的合格供应商以适 当的联络方式询示报价和结算方式，并根据联络结果制作《采购单》。 The purchase personnel shall inquire the quotation and settlement method with appropriate contacting method to
ISO9001程序文件-中英文+流程+对照表
ISO9001程序文件-中英文1.0目的：为确保质量管理体系持续有效运行，使其充分符合ISO9001：2000标准的要求，特制定本程序，以规定开展相应的审核活动，来评价本厂质量管理体系是否有效，是否需要采取纠正及预防措施。
Purpose: In order to ensure the effective and continuous implementation of the quality management, fully meet the requirements of ISO9001:2000 standard, specially make the procedure so as to implement audit action and verify the effectiveness of the quality management system and to take corrective or preventive action if needed.2.0 范围：本厂所开展的内部质量审核的全部活动均适用本程序。
Scope: applies to all the actions relating to internal quality audit.3.0 职责 Responsibility3.1 管理者代表：负责年度内审计划的拟定并计划组织实施。
Management Representative: responsible for the annual internal audit plan and its implementation.3.2 内审组长：负责制定审核日程并具体组织、指导内审作业。
Internal audit leader: responsible for making audi agenda and instructing audit.3.3 内审员：负责按审核计划要求对相关单位实施审核。
公司IT管理制度规范程序文件中英文版本
IT管理制度*** IT Standard Management受控状态Controlled status：文件编号Document No.：FD-P-002责任部门Dept. Owner：财务部生效日期Effective date：2020 年11月 1 日制定Compiled by 审核Checked by 批准Approved by1.目的：规范公司电脑资源相关工作操作程序，提高电脑资源整体工作效率，实现公司电脑资源统一规范管理。
Goal: To standardize the company's computer resources related work operation procedures, improve the overall efficiency of computer resources, and achieve unified and standardized management of the company's computer resources.2.范围：适用于惠州***家具有限公司的所有电脑资源管理工作。
Scope: It is applicable to all computer resource management of ***.3.定义Definition3.1.电脑硬件指包括显示器、主机箱、电脑相关外设等硬件设施。
Hardware including display, host, computer related peripherals etc.3.2.计算机病毒是一个程序，一段可执行码。
就像生物病毒一样，计算机病毒有独特的复制能力。
Computer virus is a program, an executable code. Like biological viruses, computer viruses have unique replication capabilities.3.3.操作系统(operating system)是用户和计算机之间的界面，操作系统管理着所有计算机系统资源。
中英文对照版-生产计划控制程序
ABC用品有限公司质量管理体系程序文件编制: 日期:审核: 日期:批准: 日期:发放范围：公司各部门2013年10月01日生效1 目的Objective对生产计划及进度进行控制，确保生产按计划顺利执行，确保能够按照顾客的要求及时发运、交付产品。
The objective of this procedure is to control the production plan and progress, to ensure the successful implementation of production plan, and to ensure the timely shipment and deliv ery of products per the customer's requirements.2 适用范围Applicable Scope适用于本公司所有产品的生产安排。
This is applicable to the production planning of all AICQ products.3 职责Responsibilities3.1 生产计划员负责编制公司生产计划，部门经理负责审核。
The production planner is responsible to formulate the company production plan. The department manager is responsible for audit.3.2 生产计划员按项目计划编制新产品试生产计划，批生产计划。
The production planner is responsible to formulate the trial production and batch production plan for the new product per the project plan.3.3 生产计划员按制造部工艺验证、工装验证计划编制新产品、新工艺的工艺和工装验证生产计划。
2015版质量管理体系程序文件-组织知识控制程序(中英文版)
XXX有限公司质量管理体系程序文件组织知识控制程序（中英文版）Organizational knowledge control procedure组织知识控制程序（中英文版）Organizational knowledge control procedure1、目的purpose为了对知识实行统一、有效的控制和管理。
In order to unify knowledge, effective control and management.2、范围scope适用于公司内部知识的交流和共享的管理、外部知识管理、企业知识资产的管理。
Applicable to internal knowledge exchange and sharing management, external knowledge management, enterprise knowledge asset management.3、职责Responsibility3.1总经理：知识资料的限制级别的审批。
General Manager: limited level of approval of knowledge materials.3.2企管部：负责组织知识资料的收集、整理、发布工作。
Enterprise Management Department: responsible for organizing the collection, collation and release of knowledge materials.3.3其他部门：负责配合总务人事部提供相应的资料。
Other departments: responsible for supporting the General personnel Department to provide the corresponding information.4、程序 procedure4.1企管部： Department of Enterprise Management:负责每半年组织各部门收集本部门的知识内容,并对收集过程提供协助。
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6.3 沟通注 意事项：
内部沟通管理程序
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内部沟通管理程序
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内部沟通管理程序
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