Quality Management System
Policy Manual
ISO 9001:2015
11-8-17existence
Date Printed:
Quality Man ageme nt System Policy Ma nual
Revisio n: 11-8-17
1.Quality Man ageme nt System Scope
COMPANY NAME establishes this quality policy man ual to impleme nt and mai ntain a quality man ageme nt system meeti ng the requireme nts of ISO 9001:2015, to en sure customer satisfaction in the manu facturi ng of
stamped, formed, machi ned and fabricated metal parts, weldme nts, subasmblies and p
ai nting of metal parts to customer and COMPANY NAME specificati ons
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1.1.Non-applicable Claus of ISO 9001:
1.1.1.8.3 Product Desig n & Developme nt of Products & Services — COMPANY NAME is a
custom
man ufacturer and desig ns are provided by our customers.
2.Quality Policy Stateme nt
COMPANY NAME is committed to continually improving all products and rvices to achieve our customer ' s expectati ons.
We do this by:
1)Liv ing our values,
2)Providi ng opport un ities for employee in volveme nt, motivati on and trai ning,
3)Develop ing, docume nti ng and follow ing process.
3.Quality Objectives
COMPANY NAME s quality management system objectives are to enableCOMPANY NAMEto be our customers choice by:
1)Achievi ng satisfactory rati ngs on quality, delivery and other key metrics tracked and reported by our customers through their formal supplier evaluati on and performa nee systems,
2)Achieving a level of 700 ppm as tracked through COMPANY NAME s RA system for customers without a
3)fAcmial/sreuip|ailier5%aouatiiioiie sdetemr^ it(q tiaiity, OMPANY NAME warehou for customers without a formal supplier evaluation system for delivery.
Policy Man ual Revisi ons Log
Date | softetherSummary of Revisio ns | Made By |
3/22/17 | Rewrite of Quality Policy Manual to meet ISO 9001:2015. | JGV |
8/7/17 | 1.Revid 4.2 to include “ employees ” , “ owners ” and “ regulators ”. 2.Added Figure 2 to support to support the COMPANY NAME QMS | JGV |
11-8-17 | isizeUpdated ^oWarify risk, i nputs, out puts and KPI s for ref' Support and Man ageme nt Process in QMS Process Refere nee page (page 6) | JGV |
| 恋念 | |
Man ageme nt Approval
Name: Title:
Paul Gintner Preside nt
代沟英语作文COMP Quality Management System Policy ANY Manual NAME Revision: 11-8-17
2012年12月四级
4.Context of the Organization
4.1.Understanding the Organization & Its Context
Top Management determines the external and internal issues that are relevant to our quality management system and its strategic direction, and that affect our ability to achieve the intended results.
COMPANY NAME is a contract manufacturer in a competitive market, therefore we must maintain on-time delivery, product quality, and good customer rvice. Our key internal issues are to maintain production capacities, including competent people, capable process, and maintained equipment.
COMPANY NAME monitors and reviews information relevant to internal and external issues through our
management review meetings.
4.2.Understanding the Needs and Expectations of Interested Parties
Due to their potential effect on the organization 's ability to consistently provide products that
深圳贝乐学科英语meet customer requirements, Top Management determines:
a)The interested parties that are relevant to the quality management system;
b)The requirements of the interested parties that are relevant to the quality management system.
COMPANY NAME ' s Top Management has determined that our customers, suppliers, employees, owners (Ottertail) and regulators (OSHA) are the interested parties that we need to be concerned with and will strive to meet their needs and expectations.
Top Management monitors and reviews relevant measurements and information about th
e interested parties and their relevant requirements through management review meetings.
4.3.Determining the Scope of the Quality Management System
Top Management determines the boundaries and applicability of the quality management system to establish its scope. (Ref. Section 1.)
