Quality Management Manual
质量管理手册
Manual number: HZ/QM—2018
手册编号：HZ/QM—2018
Version number: A/0
版 本 号： A/0
Controlled state:
受控状态：
Issuing No.: 01
分 发 号：01
Relead on January 18, 2018 Implemented on January 18, 2018
2018年1月 18日发布 2018年4月18日实施
HZ INDUSTRIAL.CO (PRIVATE) LIMITED Relea
恒泽建材有限公司 发布
Chapter： 0.1 File No. HZ/QM—2018
章 节：01 文件编号：HZ/QM—2018
Title： Editorial staff
题 目：编审人员
Prepared by
编写人：
Reviewed by
审核人：
Approved by
批准人：
Chapter: 0.2 File No. HZ/QM—2018
章 节：0.2 文件编号：HZ/QM—2018
Title : Modification and Registration
题 目：修改登记
二月春风似剪刀的上一句
Number of Modification/ 科比高清壁纸Edition 修改序号 (版次/改次) | Date of Modification 修 改 日 期 | No. of modifying Form 更改单编号 | Modified Content (Chapter/ Clau) 修改内容 (章节/条款) | Method of Modification微信怎么发动态 修 改 方 式 | Modifier 修改人 |
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| | | 艾青的诗歌大全 | | |
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Chapter: 03 File No. HZ/QM—2018
章 节：0.3 文件编号：HZ/QM—201个人救助申请8
Title: Contents
题 目：目录
章节号 标题名称
Chapter No. Title
0.1 Editorial staff编审人员
0.2 Modification and Registration修改登记
0.3 Contents目 录
0.4 Approval批准页
0.5 Quality Manual Description质量手册说明
0.6 Quality policy and Objective 质量方针和目标
1.0 Management Reprentative Appointment
管理者代表任命书
2.0 Company Profile企业简介
3.0 Organization Chart组织结构图
3.1 Quality Control Function Distribution Table
质量职能分配表
3.2 Scope, Criteria, Terminology and Definitions
范围、引用标准、术语和定义
4.0 Quality Management System质量管理体系
4.1General Requirements总要求
4.2Document Requirements文件要求
4.2.1 General Principles总则
4.2.2 Quality Manual质量手册
4.2.3 Document Control Procedure文件控制程序
4.2.4 Record Control Procedure记录控制程序
劳动古诗5.0 Management Activities管理活动
5.1 Management Commitment管理承诺
5.2 Customer Focus以顾客为关注焦点
5.3 Quality Policy质量方针
5.4 Planning策划
5.4.1 Quality Management Objective质量管理目标
5.4.2 Quality Management System Planning
质量管理体系策划
5.5 Responsibilities, Authority and Communication
职责、权限与沟通
下雪的季节5.5.1 Responsibility and Authority职责和权限
5.5.2 M午睡的英文anagement Reprentative管理者代表
5.5.3 Internal Communication内部沟通
6.0 Product Realization产品实现
6.1 Planning Control Procedures of Product Realization
产品实现的策划控制程序
6.2 Process Control Procedures Related to the Customer
与顾客有关的过程控制程序
6.4 Procurement Control Procedure
采购控制程序
6.5 Control Procedures of Production and Service Provision生产和服务提供的控制程序
6.6 Control Procedures of Monitoring and Measuring Equipment监视和测量设备的控制程序
7.0 Measure, Analysis and Planning of Improvement
测量、分析和改进
7.1 General Principles总则
7.2 Monitoring and Measure监视和测量
7.2.1 Customer Satisfaction Degree顾客满意
7.2.2 Control Procedures of Internal Audit内部审核控制程序
7.2.3 Process Monitoring and Measure过程的监视和测量
7.2.4 Control Procedures of Product Monitoring and Measurement产品的监视和测量控制程序
7.3 Control Procedures of Nonconforming Product
不合格品控制程序
7.4 Data Analysis Control Procedure数据分析控制程序
7.5 Improvement 改进
7.5.1 Continual Improvement持续改进
Chapter: 04 File No. HZ/QM—2018
章 节：0.4 文件编号：HZ/QM—2018
Title: Approval
题 目：批准页
In order to standardize quality management activities, improve corporate management, enhance market competitiveness, ensure customer satisfaction, and continuously enhance customer satisfaction, and promote the company's economic efficiency and sustainable development, the company decided to establish, implement and continuously improve the quality management system in accordance with the ries of ISO standards.
为规范质量管理活动，提高企业管理水平，增强市场竞争能力，确保满足顾客需求，并不
断增强顾客满意，促进公司经济效益的提高和持续发展，公司决定依据ISO9000族标准，建立、实施并持续改进质量管理体系。
