ISO9001:2015
Quality manual
Document number：QM-01
Version：A/0
Prepared by Reviewed by Approved by
Command of issuance
亲情是The quality manual is prepared in accordance with the requirements of ISO9001:2015 quality management system requirements and the implementation rules of compulsory product certification factory quality assurance capability requirements (No.: CNCA-00C-005) and the actual situation of the company. It is hereby relead and implemented upon approval.
"Quality manual" is the regulations that the company's quality activities and quality management system operation should follow. It is ud in the internal quality management of enterpris, and is the confirmation file of the quality assurance ability of the factory, and also the commitment to ensure the p
roduct quality of customers. The quality system described in this manual and the relevant documents quoted in the manual are binding on all departments and all employees of the plant.
The quality manual shall be implemented from the date of relea, requiring all employees to follow all provisions of the quality system. The original ISO9001:2008 quality manual shall be repealed at the same time.
General manager：
Date:
Revision notes
1. Reasons for amendment
Iso9001:2015 standard has been officially issued and implemented. In order to further standardize the quality management level of the company, combine the implementation of the new standard and improve the work efficiency of the company, the original quality manual of the company is hereby revid.
游戏设计课程2. Purpo and significance of revision
The revid version of the quality manual meets the requirements of the new version of the standard, further standardizes the company's quality management system file framework, and streamlines the company's quality management workflow, which can improve the company's operation efficiency and standardize the company's quality management.
3. Reference files:
GB/T19001-2016 IDT ISO9001:2015 quality management system requirements
Rules for the implementation of compulsory product certification factory quality assurance capability requirements (No.:CNCA-00C-005)
Catalogue
科学执政1 Company profile (05)
2 Scope of quality management system (07)
3 Risks and opportunities of quality management system (08)
4 Quality policy and objectives (10)
5 Organization chart (11)
6 Responsibilities and authorities (12)
7 Quality management system mode (25)
8 Quality management system document structure (26)
9 Appendix (26)
Appendix I: Quality objective plan
Appendix 2: Process diagram
枸杞品牌Appendix 3: Process matrix
物理八年级知识点Appendix 4: Product process flow chart
Appendix 5: Table of correspondence between quality management system and standard terms
荔枝图序Appendix 6: List of laws and regulations applicable to products
帝王相Chapter 1: Company profile
1. Company profile
XXX Appliance Limited was established in November 1999 in Dongguan City, China. It is mainly engaged in the design, production and rvice of small houhold appliances.
Since its establishment, the company has been committed to the establishment of an advanced quality management system. In order to ensure that the requirements and wishes of customers are determined and met, under the leadership of the company's nior management and the active participation of all staff, the company has established and established a quality management system in accordance with the requirements of ISO9001:2015 quality management system requirements and the implementation rules for compulsory product certification factory quality assurance capability requirements (No.: CNCA-00C-005) Maintain the quality assurance system bad on process method, identify and manage the interrelated process, so as to improve the effectiveness and efficiency of the quality system.
发财树的寓意Through the establishment of quality policy and quality objectives, the company makes a commitment to improvement and determines the direction of improvement; through the establishmen
t of data analysis and internal audit process, it explores opportunities for improvement; through corrective and preventive measures, it improves the system of nonconformities and potential nonconformities; through regular management review, it determines the company's new improvement objectives and requirements, so as to establish a continuous improvement system.
This manual describes the above system process and their interrelations of the company, and issues work instructions and requirements to all levels of personnel within the company to provide customers and third-party certification bodies with evidence that the system meets the requirements
Address:
Tel:
2. The company's quality management system stakeholders and their needs and expectations are as follows:
Stakeholders Needs and expectations Shareholder Consistently achieve desired return on investment
Customer High quality, reasonable price and on time delivery
Staff Steady growth of income and welfare and career growth
Government Abide by laws and disciplines, pay taxes according to regulations, promote local employment and actively fulfill social responsibilities
Sociology Environmental protection, charity and public welfare
Supplier Stable business relationship, good collection, mutual benefit and win-win situation
Our company Support the company's development strategy, complete business indicators and comply with relevant laws and regulations
Residential
quarters
Actively invest in public welfare and community construction
