AWHK-QM-002质量手册-适航分册r3

1、Q/6MTM 0 101-2004附件6：产品实实现过程图产品实现过程产品实现过程产品实现的策划确定要求初期论证确定任务设计和开发专题研究设计和开发的策划产品鉴定产品设计产品的提供生产制造检验和试验产品交付调 试服 务质量管理部监视和测量设备的控制不合格品控制产品与产品实现过程的监视和测量纠正和预防措施顾客要求顾客满意研制部门工程管理部、研制部门采购和验收顾客财产外包产品和验收技术状态管理产品标识和防护质量管理部、工程管理部、产品制造部顾客满意测量工程管理部鉴定试验鉴定试验新产品试制新产品试制附录7： 质量量手册与CCCAR-211部相关条款款的对应索引引CCAR21.143 CCAR21.3

2、07CCAR21.308/3312CCAR21.313CCAR21.318质量手册(1)组织机构图,质质量控制部门门权限和职责责(2)进厂检验程序：供应商(4)器材评审审系统(5)更改控制制(3)工种检验验：零组件特种工艺控制最终产品试验(6)检验站类类别和控制转包制造人产品品的检验制造地点的变更更标识设计更改适航批准公司质量方针和和质量目标4.1质量管理理体系总要求求4.1.1(g）外包生产过过程4.2.3文件件控制4.2.4记录录控制5.5.1职责责和权限6.3基础设施施7.2.2与产产品有关要求求的评审7.3.7设计计和开发更改改的控制7.3.9试验验控制7.4.1采购购（外包）过过程7

3、.4.3采购购（外包）产产品的检验7.5.3标识识和可追溯性性8.2.4产品品的监视和测测量8.3不合格品品控制9质量手册的编编制、使用和和管理附录1公司组织织结构图附录2 质量管管理体系程序序文件目录附录3 质量管管理体系职能能分配表与AP-21-AA-20010-044R4相关条条款的对应索索引AP-21-004手册、程序和/或制度文件件附录1条款程序号章节101QM-00244.2.2.dd)102QM-00244.2.2.dd)103QM-0025a(1)QM-0021a(2)QM-00255.5，附录11,3CH-T0022MH44.2a(3)QM-00255.5.1.33a(4)Q

4、M-00255.5.1.88.1.a)104QM-00299.4.1，99.5105QM-00299.4.1a(1)QM-00299.4.2a(2)QM-002附录附录1，附录33a(3)QM-00299.2106ZQ-T0033MH4,54.1.1，55.1.1ZR-T0033 MH6,77.1107程序文件后附表表格108QM-002 44.2.4.33.h)，附录5ZQ-T0033MH13all109QM-002 55.5.1.88.1.b)110QM-00288.5.2.33.a)ZG-T0066MH3,83.3,8.66,8.7111ZR-T0033 MH6，77.1112QM-00

5、288.2.1ZG-T0066 MHZQ-T007722.d）113QM-00288.2114QM-00288.2.1.44CQ-T0066MH66.4.5.33ZG-T0066MH6，86.1，8.44,8.5115ZG-T0066 MH88.5,8.77116.a(11)CQ-T0033 MH55.5.2a(2)CQ-T0033 MH55.5.4a(3)CQ-T0033 MH55.1a(4)CQ-T0033 MH55.5.5a(5)CQ-T0033 MH55.5.5a(6)CQ-T0033 MH55.2a(7)CQ-T0033 MH55.6CQ-T0033 MH117.a(11)CQ-T0

6、033 MH55.6.6a(2)CQ-T0033 MH55.6.6a(3)CQ-T0033 MH55.6.7a(4)CQ-T0033 MH55.6.8a(5)CQ-T0033 MH55.6.8201.a(11)ZG-T0088 MH77.1ZQ-T0066MH8a(2)ZR-T0022 MH6,76.2.3,77.2a(3)ZR-T0033 MH6a(4)ZR-T0033 MH6202.a(11)ZR-T0044 MH第2章.9a(2)ZR-T0044 MH第2章.77.3a(3)ZR-T0044 MH第2章.77.3a(4)ZR-T0044 MH第2章.77.3a(5)ZG-T0088 MH

7、第2章.77.1a(6)ZQ-T0066 MHALL203ZR-T0033 MH6204.a(11)ZR-T0044 MH第2章.77.3a(2)ZR-T0044 MH第2章.6,776.1,7.33,7.4.a)a(3)ZR-T0044 MH第2章.77.3,7.44.d)205ZR-T0044 MH第2章.66.2.9206ZR-T0044 MH第2章.77.4207ZR-T0044 MH第2章.77.4208ZR-T0044 MH第2章.66.2.10209ZR-T0044 MH第2章.77.4.h)210ZR-T0044 MH第2章.77.4.h)ZG-T0066 MH88.7A21不

8、适用301CR-T0033MH77.1302CR-T0033MH77.1.a)303CR-T0033MH77.2304CR-T0033MH77.3305CR-T0033MH77.4,7.66ZQ-T0066 MH88.3,8.44305.a.(1)CR-T0033MH77.4.a)a.(2)CR-T0033MH77.4.c)a.(3)(44)CR-T0033MH77.4.b),d)a.(5)CR-T0033MH77.4.e)a.(6)CR-T0033MH77.4.f)306CR-T0033MH77.4.b)(a)ZQ-T0066 MH1212307CR-T0033MH77.5308CR-T00

9、33MH77.6309CR-T0033MH77.7310.a.(1)CR-T0033MH88.1.c)a.(2)CR-T0033MH66.10a.(3)ZQ-T0066 MH1212a.(4)CR-T0033MH88.1.c)a.(5)CR-T0033MH88.1.a)a.(6)CR-T0033MH88.1.b)a.(7)CR-T0033MH88.1.c)311CR-T0033MH88.2312CR-T0033MH88.3313CR-T0033MH88.2314CR-T0033MH88.4315CR-T0033MH88.5401.a.(1)ZG-T0022MH55.1,5.22a.(2)ZG-

10、T0022MH55.1,5.22.5.4a.(3)ZG-T0022MH55.4a.(4)ZG-T0022MH55.4.1,55.4.2a.(5)ZG-T0022MH55.4.1a.(6)ZG-T0022MH55.4.3a.(7)ZG-T0022MH55.4.2a.(8)ZG-T0022MH55.4.3a.(9)ZG-T0022MH55.5a.(10)ZG-T0022MH55.4402ZR-T0177MH55.2.6.11，5.1.d)ZR-T0188MH44.7.6,ZG-T0055MH66.6ZQ-T0188MH44.3.3403ZR-T0177 MH55.2.4.44404ZR-T0177

11、 MH55.2.6.11ZG-T0055MH66.7ZR-T0188MH44.7.6405 (1)aZQ-T0211 MH55.4.6.11bZQ-T0211 MH55.1.1cZQ-T0188 MHalldZQ-T0199 MHalleZG-T0155 MHallfZQ-T0211 MH55.4.10gZQ-T0211 MH55.4.11(2)ZQ-T0211MH55.4.3(3) (4)CQ-T0022 MH33.4406ZR-T0188MH44.7.6407ZQ-T0188 MH55.8CQ-T0066MH66.4.5.33ZG-T0066MH55.8,5.99408QM-002 MH附

12、录1409a(2)(3)ZQ-T0200 MH88.7a(4)ZQ-T0211 MH55.4.12a(5)(6)ZQ-T0211 MH55.4.13,5.4.114a (7)ZQ-T0188 MH55.4.15410ZQ-T0211 MH55.3411ZQ-T0166MHAll412ZQ-T0211 MH55.8ZG-T0244MH88.4ZG-T0088MH77.1ZZ-D0011MH44.1413.a.(1)ZQ-T0200 MHalla.(2)ZQ-T0200 MH77.2a.(3)ZQ-T0200 MH55.8a.(4)ZG-T0055 MH55.4a.(5)ZG-T0055 MH9a

13、.(6)ZG-T0055 MH10414. a(1)ZQ-T0211 MH55.4.2a(2)CQ-T0022 MH33.4a(3)ZQ-T0211 MH55.6.4.44a(4)ZQ-T0200 MH88.10415ZG-T0244 MH4,54.2.4 5.4.44416ZG-T0244 MH88.5417ZQ-T0211 MH55.3418ZG-T0111MH44.7.1419ZG-T0111MH44.7.3,44.7.2a(3)CQ-T0066MHALL420.a(11)ZG-T0111 MH 44.4,4.55a(2)CA-T0011 MHALLa(3)ZG-T0244 MH44.1

14、.1ZZ-T0033MHALLZQ-T0200MH99.2421ZQ-T0200 MH88.8422.a(11)ZG-T0266MH66.2ZZ-D0011MH44.6.4a.(2)ZG-T0266MH66.3ZG-T0244MH88.2ZZ-D0011MH44.6.4a.(3) (7)ZZ-D0011MH44.6.4a.(8)ZG-T0266MH66.4a.(9)ZG-T0266MH66.4.9423ZG-T0244MHALL424ZZ-D0011 MH44.3.1425.a.(1)ZR-T0044MH第2章.77.3a(2)ZG-T0022MH55.4a(3)ZG-T0022MH66.12

15、a(4)ZG-T0022MH66.12ZZ-T0044MH7,97.1, 9a(5)ZG-T0022MH44ZQ-T0199MH66.1.3426.a.(1)ZG-T0244 MH4,6ZQ-T0200 MH88.9a(2)ZQ-T0200 MH9a(3)ZG-T0244 MH5ZG-T0011 MH7a(4)ZG-T0244 MH1111.4a(5)ZG-T0244 MH5a(6)CQ-T0066MHALL427QM-0027.5.3.11ZG-T0255 MH55.5.35.5.4428QM-0027.5.7ZG-T0266 MH66.4429不适用APIS430,4311,432不适用暂

16、无出口产品5015066不适用多用于加工型企企业507ZG-T0099MH44.2, 7508ZG-T0099MH77a.(3)ZG-T0100MHALL509ZG-T0099MH77.8510ZG-T0099MH7.9511ZG-T0099MH9512不适用暂无NDI工作作, 见QMM-002质质量手册4.1.2条说说明。513ZR-T0222MH，55.5.6ZR-T0133MH88, 9514ZR-T0133MH9515ZR-T0133MH10516不适用520,5211, 5222523, 5224,5255526，5277不适用暂无NDI工作作, 见QMM-002质质量手册4.1.2

17、条说说明。528ZQ-T0200MH，99.4529a(1)(a)CQ-T0066MH66.2.1.bb)a(1)(b)CQ-T0066MH66.2.3a(1)(c)CQ-T0066MH66.2.3.a(1)(d)CQ-T0066MH66.3.3a(2)CQ-T0066MH66.4a(3)CQ-T0066MH66.3.1，66.4a(5)CQ-T0066MH66.4.1，66.4.2530CQ-T0066MH66.3.1a(4)ZG-T0199MH33.12531CQ-T0066MH66.4532CQ-T0066MHa(1)CQ-T0066MH66.2.1,66.6a(2)CQ-T0066MH

18、55.3,5.66533CQ-T0066MH66.3.4534CQ-T0066MH66.6601QM-00277.4.1a(1)ZG-T0055MH66.2a(2)ZG-T0055MH附件附件1,2,33,4a(3)ZG-T0055MH7a(4)ZG-T0055MH8a(5)ZG-T0055MH77.1a(6)ZQ-T0188MH44.3.2a(7)ZG-T0055MH77.3602a(1)ZG-T0055MH6,8a(2)ZG-T0055MH6a(3)ZG-T0055MH88.5603ZG-T0055MH66.6604,6055不适用我司暂不委托第第三方机构对对供应商进行行监督和评审审606ZG-T0055MH66.7607不适用QM-002质质量手册8.3.1条说说明公司不授授权外包方对对其外包产品品进行不合格格品审理。608，6099不适用公司供应商无直直接发货情况况610ZG-T0055MH66.7611CP-T0011MH5