体系策划程序中英文版

,,编号(No.)QP-总-001,发行日期(Issuingdate)

,,版本(Edition)A版,生效日期(Effectivedate)

体系策划程序SystemPlanningProcedure,,修订(Revision)0次,页次(Page)1/3页(1of3pages)

1.0目的：为达成组织目标，满足客户及持续改进的要求，建立适合本厂产品的质量保证体系及产品实现过,,,

程的策划，并将其有效的实施于各项作业中，特制定本程序。,,,

"Purpose:Toreachtheobjectiveoforganization,satisfythecustomerandrequirementofcontinuousimprovement,",,,

"establishsuitablequalityassurancesystemandplanningofproductionrealizationprocess,andmakethissystem",,,

implementtoallkindsofworkseffectively.,,,

2.0范围：本厂质量管理体系的策划、质量方针和目标的策划、产品实现过程的策划以及各项活动持续改进,,,

的策划均适用本程序。,,,

"Scope:Thisprocedureissuitablefortheplanningofqualitymanagementsystem,planningofqualitypolicyand",,,

"qualityobjective,planningofproductionrealizationprocessandotherplanningofcontinuousimprovement.",,,

3.0职责Responsibility,,,

3.1品质部：负责产品检验标准及检验流程的策划。,,,

QualityDept.:Responsiblefortheplanningofstandardforproductinspectionandinspectionprocess.,,,

3.2工程部/生产部：负责生产工艺流程、作业规范的策划。,,,

EngineeringDept./ProductionDept.:Responsiblefortheplanningofproductionprocessandworkingspecification.,,,

3.3管理者代表：质量体系、质量目标、持续改进行动的策划。,,,

"ManagementRepresentative:Responsiblefortheplanningofqualitysystem,qualityobjectiveandcontinuous",,,

improvementaction.,,,

3.4总经理室：所有策划内容的审核、批准及资源提供。,,,

GeneralManagerOffice:Responsiblefortheauditandconfirmationofalltheplanningcontentandresourcesupply.,,,

3.5相关部门：负责拟定本部门有关的质量目标。,,,

RelevantDept.:ResponsiblefortheplanningofqualityobjectiverelatedtorelativeDept.,,,

4.0参考文件ReferenceDocument,,,

4.1《文件及资料控制程序》（QP-人-001）DocumentandDataControlProcedure,,,

4.2《质量记录控制程序》（QP-人-002）QualityRecordControlProcedure,,,

5.0定义Definition(None),,,

6.0程序内容ProcedureContent,,,

6.1质量目标策划Planningofqualityobjective,,,

6.1.1本厂生产、品质、仓务、工程、人力资源等部门，应根据本部门职责、客户要求、生产工作特点等内,,,

容，制订相应的工厂及部门质量目标项目，并在质量手册中明确规定出来。,,,

"ProductionDept.,QualityDept.,WarehouseDept.,EngineeringDept.andPersonnelDept.andotherDept.should",,,

establishrelevantfactoryandDept.qualityobjectiveandspecifytheseinthequalitymanualaccordingtorelevant,,,

"departmentresponsibility,requirementfromcustomerandworkcharacteristics.",,,

6.1.2质量管理体系实施后，每年12月份由相关部门制订本部门下一年度的质量目标水平值，经管理者代表,,,

审核、总经理核准后颁布执行。,,,

"Aftertheimplementationofqualitymanagementsystem,annualDecemberrelevantDept.shouldsetupnext",,,

"year'saveragequalityobjective.Aftermanagementrepresentative'sauditandgeneralmanager'sconfirmation,",,,

,,编号(No.)QP-总-001,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

体系策划程序SystemPlanningProcedure,,修订(Revision)0次,页次(Page)2/3页(2of3pages)

thisqualityobjectivecancomeintoforce.,,,

6.1.3每次管理评审会议时，各相关部门对本部门质量目标的达成状况须向总经理作出书面报告，必要时应,,,

应提出具体修订及改进质量目标的建议。部门的质量目标完成情况，应作为衡量和考评部门工作绩效,,,

的依据之一。,,,

"Duringeverymanagementreviewmeeting,relevantDept.shouldreportinwritingtheimplementationstatusof",,,

"relevantqualityobjectivetogeneralmanager.Ifnecessary,relevantdepartmentshouldbringforwardthesuggestion",,,

aboutrevisionandimprovementofthequalityobjective.Theimplementationstatusofthequalityobjectivefrom,,,

relevantdepartmentshouldbecomeoneofthestandardsandevidencesaboutrelevantdepartments'working,,,

performance.,,,

6.2质量体系策划Planningofqualitysystem,,,

6.2.1管理者代表应组织相关人员（特别是ISO推委会成员），根据本厂产品实现的过程，规划出符合,,,

"ISO9001：2000标准要求的质量管理体系,并建立相关的程序、作业标准、作业方法及质量记录。",,,

Managementrepresentativeshouldorganizerelevantperson(especiallytheISOpromotioncommissionmember),,,

specitythequalitymanagementsystemaccordingtotherequirementsofISO9001:2000standardrelatedtothe,,,

"productionrealizationprocessinthefactory,andestablishrelevantprocess,standard,workingmethodandquality",,,

record.,,,

6.2.2各职能部门应根据质量管理体系的规划，实施相关的程序、作业标准、作业方法及质量记录。,,,

"EveryDept.shouldimplementrelevantprocess,workingstandard,workingmethodandqualityrecordaccording",,,

totheplanningofqualitymanagementsystem.,,,

6.3产品生产流程策划。Planningofproductionprocess,,,

6.3.1工程部/生产部应制定和规划生产工艺流程及相应的作业标准和作业指导，适用时，可由工程部向相关,,,

客户获取生产所需的相关作业标准或作业指导，再由工程部对所获取的客户资料进行确认。在进行工,,,

程资料的策划时，相关部门应注意：,,,

EngineeringDept./ProductionDept.shouldestablishandplanproductionprocessandrelevantworkingstandard,,,

"andguide.Ifsuitable,EngineeringDept.canobtainnecessaryrelevantworkingstandardandworkingguidefrom",,,

relativecustomerandthentheEngineeringDept.confirmaboutthecustomermaterial.Whenplanningofthe,,,

"engineeringmaterials,relevantDept.shouldpayattentiontothefollowing:",,,

6.3.1.1确定配备必要的控制手段和技术。,,,

Confirmequippingnecessarycontrolmeansandtechnology.,,,

6.3.1.2确保生产过程有关文件要求具有兼容性。,,,

Confirmthattherelevantdocumentsoftheproductionprocesshavecompatibility.,,,

6.3.1.3必要时更新质量监控手段和技术。,,,

"Ifnecessary,updatethequalitycontrolmeansandtechnology.",,,

6.3.2品质部应制定和策划产品的检验标准和检验流程，期间应注意：,,,

"QualityDept.shouldestablishandplanproductinspectionstandardandinspectionprocess,duringthecourse",,,

shouldnotice:,,,

,,编号(No.)QP-总-001,发行日期(Issuingdate)2002/0/26

,,版本(Edition)A版,生效日期(Effectivedate)2002/09/28

体系策划程序SystemPlanningProcedure,,修订(Revision)0次,页次(Page)3/3页(3of3pages)

6.3.2.1确定在产品形成的适当阶段进行适宜的验证。,,,

Confirmhavingsuitableinspectionduringthesuitableproductionperiod.,,,

6.3.2.2对所有产品特性要求，包括主观因素的特性要求应制定接收标准。,,,

"Establishreceivingstandardofalltherequirementsoftheproducts'characteristics,includingsubjectivefactor's",,,

characterist.,,,

6.4持续改进策划Planningofcontinuousimprovement,,,

6.4.1在每次的管理评审会议中，本厂各相关部门应通过对质量方针、质量目标执行情况及质量体系审核结,,,

果（内外审）的检讨，对期间产生的不合格项采取相关的纠正与预防措施。,,,

"Duringthemanagementreviewmeeting,therelevantDept.inthefactoryshouldtakecorrectiveandpreventive",,,

actionsaboutthenonconformancethroughtheimplementationstatusofqualitypolicyandqualityobjectiveand,,,

reviewoftheresultsofmanagementsystemaudit(internalandexternalaudit).,,,

6.4.2在对显现的或潜在的不合格采取纠正与预防措施时，各部门须运用有关的数据统计方法进行资料分,,,

析，查出不合格及潜在问题的真正原因，制定相应的纠正与预防措施，并加以实施。,,,

"Whentakingcorrectiveandpreventiveactionsabouttheobviousorpotentialnonconformance,relevantDept.",,,

shoulduserelevantdataanalysismethodtoanalyzedataandfindtherealreasonofnonconformanceandpotential,,,

"problem,thenestablishrelativecorrectiveandpreventiveactionsandimplementthem.",,,

6.4.3在管理评审中，本厂最高管理者须为推动质量管理的持续改进提供充分的资源。,,,

"Duringthemanagementreview,thetopmanagementpersoninthefactoryshouldsupplyenoughresourcefor",,,

thepromotionofqualitymanagement'scontinuousimprovement.,,,

6.5文件与记录的管理Managementofthedocumentsandrecords,,,

6.5.1对质量策划的活动内容，相关部门应制定相应的文件，经规定的责权人审批后由文管中心按《文件控,,,

制程序》的要求发送到使用部门执行及保存。,,,

"Abouttheactivitycontentofmanagementplanning,relevantDept.shouldsetuprelativedocuments.Afterexamination",,,