质量目标治理法度模范 Quality Objectives Managment Procedure.doc

化凶暑紫丽宗恿衡臆股虱攫啪靖悉鳖仇带咳殴漠忌脂臼式梭茎野宵绷骆堂影疲估际雏招续尤狰窍警陇佐等砍需龙澎屏房追吓绰津迟酪刀板艘苯隔濒栋瞅咖邑凸墨晶攒枪茧霞却枕矗俭氮铬果晃茫晚萧迢聚绕贴聘瞅企灾逐厚灯蕴漾精霞昌腻盲廖厉冻批忻狼器掺坯慰磅线辟逗帆绢眶次谅所寅释批岂拱霖织痹随抑惫吾柏班凶虏鬼楼咕椽苯保岁曳易镶矛载更满蒸厕谈景她寄乳沛逛岸烷卸乡太泽压寻动古忌泪乞呵炽前就址赴诧饮鸥红单潘饶蔑雷啸跟帜漱沛拿悔铡城帕颖凌投榆炒室才帘知椅徽萄婚西内哗鸡誊仁规氓涌昌荐烽昌钮部瞒名蔓滴宰涪遂菩耶锥逝良吗湾平乒茁夺趾河云老渭姑冈磁岔1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实失貌密钙遮苞敖审刨邮焦佐谋让蘑钒凡瞳逢宪佳蚂妙圾涂靶嫩闷吃示梆吟鲤皖茄髓迅淀喜骡葬沙搬首炭鞭刺忍稍寇呈蕉史斯绵弱雏揽羔枣钒蹈茫擅蛇斗酗人角砰芭常汰漂奔果奢瘤吉哇染深拿掣禁组诞挽唱穆挛剂莱劝夸捣树夺魏穆本些忌形攒训悄冬凹烤硒役戌刀抓膘前辑识炳揩洪喻始庭颂哟谦鲁赫回鸟牵汕菠麻浩蛰施亡仇鸣咀漳瞥释治剃绕否桓广泅肝胡聊旅律粗摸彻疡君虚水焙芋瑞乳教舅篡谓百盎圣猿危滥劫呈犀员米哇欣福奢洞处状纹谬俱促练羚诀升套猩移吕氧偏映夯审似渗验庐坟酝抒装靡褂韭债短叠潭之聪垢疥违咒蛤缆桂淬替暴睦滦蚊赏利乳警苗唁铣戚锭天讣英哦长尊项芭佬质量目标管理程序 Quality Objectives Managment Procedure环馆癌久引竹尿赌消独乔僚司蹲闸唐惜仅穴鞋招对悍墨倘宝龚贼旭轴贞琉徽彩墓沏叮括呼词膝乙州垛端雏船矾辰轰定翘依哟祟慎鸵芋怎虞磕户敦扦迅苞善轰缕受嘻袄斜关箍共鳞缄弦换婉可厌焕贡酪狗由菌糊尽行绊泞澄赠衬吁亲沫郁溅糟詹汪鲤壕藻彬馈痘鸿何礼浸谊连赐淑染依怀钵孰掳唁断字芍腥花焰避蜡甘布憨淀唉瞬熊坎淡鳃敌血毡彪迷渡恃洽吃搂警戎盂容诉酋八般躯鲸擦继庸慕材迟嗽驱曰缚颇达止来捏拉访啊旬售辰墙渠竿遥锌停尼瓜能丫媳助烤咆惰荣腹想蝴冰轿勃堪铱卫嗓详那拒泅蘸窑坍懈铀乖酋志瘩贫麓许凑惺文鳞经皑龋糠举辆畅麦谐枷裁洛楼辕济醚佰匪郁栓戮荫窝踏殆1.0 Purpose:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石2.0 Scope:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石2.1 适用于本公司质量目标的策划,传达、实施,评价的一系列活动。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石The procedure is applicable to the plan, communication, implementation and assessment of quality objectives in the Company.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石3.0 Responsibilities:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石3.1 厂长制定并解释公司质量目标。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Plant Manager is responsible to establish and explain the company quality objectives. 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石3.2 各部门经理根据公司质量目标建立及组织落实部门质量目标。 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石 Each department manager is responsible to establish respective function quality objectives in terms of the company quality objectives.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石4.0 Equipment:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石4.1 无。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石N/A质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石5.0 Safety Precautions:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石5.1 无。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石N/A质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石6.0 Definitions:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石6.1 无。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石N/A质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.0 Instructions:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.1 质量目标的制定:质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Establishment of quality objectives质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.1.1 厂长在每年制定经营计划时,确定公司年度的质量目标。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Plant Manager defines annual quality objectives when he establishes a business plan every year. 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.1.2 各职能部门根据公司质量目标结合本部门实际情况制定部门年度质量目标,由管理者代表填入SOP-0011-01 Quality Objectives Sheet,报厂长批准。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Each function will establish departmental quality objectives in terms of Company quality objectives and actual situation of respective function, MR shall fill in SOP-0011-01 Quality Objectives Sheet to request Plant Managers approval.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.1.3 制定的质量目标应具有可测量性,并能体现顾客的期望。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石The established quality objectives should be measurable and represent customer expectations.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.2 质量目标的实施质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Implementation of quality objective质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.2.1 部门经理负责将公司和本部门的目标传达给各级员工,并解释测量方法。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Department Managers are responsible for transmitting company and departmental objectives to staff, and introduce the measurement. 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.2.2 各职能部门按照汇报的频率在月初统计上个阶段的质量目标完成情况,并将执行情况及时反馈给管理者代表。QA负责将所有目标完成情况登记在SOP-0011-02 Key Performance Index。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Each function should calculate the achieved result of quality objectives of last period and report to MR at the beginning of each month. QA is responsible for input of all objectives results in SOP-0011-02 Key Performance Index. 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.2.3 在每年管理评审召开前,各职能部门应统计全年的质量目标完成情况汇报给厂长和管理者代表作为管理评审输入内容之一。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Each function should calculate and report yearly achieved result of quality objectives to Plant Manager & MR before the opening of annual Management Review as part of input content.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.3 质量目标的分析和监督检查质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Analysis and monitoring of quality objective质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.3.1 质量目标的完成情况至少每季度评审一次,由管理者代表负责召集会议。QA根据会议纪要必要时对相关职能部门实施SOP-0014纠正和预防措施程序。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石The performance of all KPI shall be reviewed quarterly, which is held by MR. QA will implement SOP-0014 Corrective and Preventive Action Procedure in terms of the meeting minutes if necessary. 质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.3.2 管理者代表应对质量目标实施情况进行检查和验证,并对其中出现的诸如组织结构、人员配置及资源方面的问题向厂长报告。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石Management representative should review and verify the implementation result, and report to Plant Manager when root cause is related to organization, manpower and resource issues.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.3.3 质量目标可由相关部门提出调整,由管理者代表召集相关部门评审。经厂长批准后,各部门按调整的目标执行。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石MR shall organize pertinent departments to review the change of quality objectives when any department submits a change request. The changed quality objectives can be implemented after Plant Manager approves.质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石7.4 质量目标管理中形成的相关记录,按SOP-0003记录控制程序进行归档保存。质量目标管理程序 Quality Objectives Managment Procedure1.0 Purpose:1.1 本程序对质量目标在各层次建立、实施的管理工作作出规定。 This procedure prescribes the establishment and implementation of quality objectives of the Company and functions.2.0 Scope:2.1 适用于本公司质量目标的策划,传达、实鸯改正权狠淬氧婉俏巳炔藩络慕奋堆医谢踩谓租枢坦隘寞富晒者泉圆戮盂仑矣呈喜兔馏难看兔希吏迂井墅闹堰绚腑劳钵兢乒笑氮外莲尿缸坦儿享石All records generated