KWIS-PZ-W002标准质量管理要求书-EN

StandardOualityManagementRequirement

Article

Approvedby

Reviewedby

Preparedby

Type

Qualitymanagement

QualityAssuranceDept

Qualitx1AssuranceDept

Productionmanagementdeptmanager

Preparationdate

Wei

GuYin

FuPeiqing

Revisiondate

SecondaryContractorAuthorizationApprovalApplication

Accordingtoitemsstatedinyourqualitymanagementrequirement,weherebyregardfollowingsecondarycontractorasourpre-definedpurchaserandapplyforittoyourcompany.Thecompany'soutlines(orcompanybriefing)areshownbelow.

1.Company'ssuppliernameandprojectNo.

Suppliername:

ProjectNo.：

2.Industry

c। Approximatepurchasesum:

Productname: *10000Yuan

3.Companyname

Registeredcapital: *10000YuanNumberofemployees:

4.Address

Postcode

5.TEL-FAX

TEL: FAX:

6.Nameofresponsibleperson:

7.Isthereanybusinesscontactwithourcompany?

Yes(inthepast, year),No

8.Authorizationreasons

9.Responsetoyourcompany'srequestuponauthorizationofsecondarycontractor

Incaseofnecessarysiteinvestigationagainstsecondarycontractor,requirementofyourcompanyshallbesatisfied.

Basedonnegotiationwithyourcompany,fabricationkick-offmeetingwillbeheldatsecondarycontractor'ssitetoconveyissuessatisfyingyourrequirement.

<Processingflow-sheet>

Returnduplicatecopy

Respondto

Noticeforholdingkick-offpurchase।of

Contractori

meeting

secondarj'1secondary

Kurita-Quality

AssuranceDept

Accept

Sendduplicatecopy

1644377399

Totalpages8Pa§esincludin§coverpage

KuritaWaterIndustries(Suzhou)Co.,Ltd.

KWIS-PZ-W002

Version

Rev.0

Document

StandardqualitymanagementRequirement

DocumentNo.

KWIS-PZ-W002

Rev.No.

Rev.date

Revisionhistory

1/1

Revisioncontents

o-o

Preparationofinitialversion

DocumentNo.

(1/5)

Jan.28,2013

KuritaWaterIndustries(Suzhou)Co.,Ltd.

Company

Standardaualitvmanagementreauirement

Applicablescope:productsorderedandpurchased

byourcompany

Approvedby

Reviewedby

Preparedby

QualityAssuranceDept

QualityAssuranceDept

Productionmanagement

WeiZuoyuan

GuYin

FuPeiqing

of

h

1•

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e

Inordertoassurequalityrequiredbyourcompany,defineitemstobeexecutedbyyourcompanyandsecondarycontractor.

Allemployeesofyourcompanyandsecondarycontractorarerequiredtocarryoutourcompany'squalityrequirement.

Clearlydefinefabricationprocedures,keepnecessaryrecordsasperfabricationprocedures.

Avoidproblemscausedbyqualitymanagementdeficiency.

Definitionsofterms

Ourcompany:KuritaIndustries(Suzhou)Yourcompany:fabricationcompanyorderingorpurchasingourcompany'sproducts,primarycontractorexcepttradingfirmoragent.

Secondarycontractor:yourfabricationcompanywhopurchasesproducts,onlyapplicabletosituationsapprovedbyourcompany.

Guidebooks:documentspublishedbyourcompany,documentsrecordingpurchaseconditionsofeachjob.

•Thisqualitymanagementrequirementissupplementaldocumentofbasiccontractsignedbyourcompanyandyourcompany.

,Ifseparatequalitymanagementrequirementisaddedintoaguidebookitshalltakepriorityforexecution.

•Iffollowingrequirementscannotbemet,pleasesubmit“ApplicableExceptionalApplicationntofollowingdeptofourcompanytoapplyfornegotiateddecision.

■Afterproductacceptanceonsite,theresponsibledeptforconstructionisEngineeringDept.

No.

Requireditems

Nameofdocumentpreparedbyyourcompany

CAdditionalauthorization、twillbegivenifprovision,isrequired

Ourcompany'sresponsibledept

1

Qualityassurancesystem

Clarifyrolesandresponsibilitiesofyourcompanyandsecondarycontractor,performproductmanufacturingactivities.

Systemtableforproductpurchaseandsitework;

QualityAssuranceDeptProduction

Management

D叩t

No.

Requesteditems

Nameofdocumentpreparedbyyourcompany

Additionalauthorizationwillbegivenifprovision,isrequired

Ourcompany'sresponsibledept

2

(1)

(2)

(3)

Documentmanagement(includingdocuments,drawings)

Implementationofrequiredquality

Clarifyandexecutemethodofconveyingitemsrequiredbyourcompanyanditemsseparatelyrequiredbyyourcompanytoyourrelevantpersonnel.

Notifyterminalstaffofchangesmadetoproductdrawings.

Definehowtoconfirmlatestversionofdocuments.

Beforestartingwork,confirmifdocumentsarethelatestversion.

Proposedocuments

Documentspreparedbyyourcompany,submittedtoourcompanyshallclearlycarryfollowingdetails:

Ourcompany'sprojectNo.

Ourcompany'scustomername

SubdocumentNo.(includingrevisionNo.)

Yourcompany'sname,publicationdepfssignatureandDocumentNo.

Stamporsignaturesofyourcompany'sfabricator,reviewerandapprover

Documentmanagementessentials

QualityAssuranceDeptEngineeringDept

3

(1)

Secondarycontractormanagement

Inprinciple,prohibitiononpurchasefromsecondarycontractor,unlessotherwiseapprovedasperfollowingessentials.

Selectionofsecondarycontractor

Whenpurchasingfromsecondarycontractor,yourcompanyshallobtainapprovalofourcompanyearlier.(Refertoattached"SecondaryContractorAuthorizationApprovalApplication")

Inthiscase,ourcompanymayinvestigatesecondarycontractor.Besides,submitapplicationforpurchaseofrelevantrawmaterials.

Supplierlist

ProductionManagementDept

(2)

Asperqualityrequirementsofsecondarycontractor,yourcompanyshallimplementqualityrequirementsofourcompanyandyourcompanyforproductspurchasedbysecondarycontractor.Uponacceptanceonpurchasedproducts,carefullycheckifproductssatisfyqualityrequirements.

Purchaseandacceptanceessentials

QualityAssuranceDeptEngineeringDept

No.

Requesteditems

Nai

neofdocumentpreparebyyourcompanyAdditionalauthorization

-willbegivenifprovision,isrequired

d

Ourcompany'sresponsibledept

4

(1)

(2)

(3)

Specially-suppliedcomponentsprovidedbyourcompanyandourcustomers

Acceptance

Comparesizesandquantitiesofspecially-suppliedcomponentsreceivedbyourcompanywithrealobjects,confirmiftheyareconsistent.

Confirmifappearanceisdamagedornot.

Incaseofanyabnormityfound,confirmandreportittoourcompanyimmediately.

•Incasethatspecially-suppliedcomponentsarehandedoveronsite,ourcompanyandyourcompanywillconfirmjointlyonsite.

Use,custody

Carefullymanagespecially-suppliedcomponents,preventdamageandinferiorquality.

Identification

Inordertoavoidmisuseofspecially-suppliedcomponents,fillinproductname,supplierandEquipmentNo.inlabelsforclassification.

Specially-suppliedcomponentsmanagementessentials

QualityAssuranceDeptEngineeringDept

5

(1)

(2)

(3)

Productidentification

Avoidmisuseofproductsorparts.

Clearlyindicateoil-freedegreasingproducts.

IndicateProjectNo.,equipmentNo.andqualitycertificateonnameplatesorlabels,whenleavingtheplant.

Markindicationsaspervalvematerialsandcolorsspecifiedbyourcompany.

Productuseessentials

QualityAssuranceDeptEngineeringDept

6

(1)

Workingproceduresmanagement(fabricationmanagement・siteworkmanagement)

Whenmanagingfabricationsteps,siteworkstepsandothersteps,focusonmanagementitemsandsurveyinstruments.

Fabricationmanagementchart

Clearlydefinemanagementitems(qualityfeatures)andsurveyinstrumentsasperfabricationsteps.

Fabricationessentials•constructionessentialsorfabrication(construction)managementchart

QualityAssuranceDeptEngineeringDept

(2)

Fabricationschedulemanagement

Fabricationprocedureslist,managementworkschedulestatus.

Factoryfabricationschedule

Siteworkschedule

ProductionManagementDeptEngineeringDept

No.

Requesteditems

Nameofdocumentpreparedbyyourcompany

Additionalauthorization-willbegivenifprovision,isrequired

Ourcompany'sresponsibledept

(3)

Operator'squalificationandskills

CarefullymanageworkpoststoneedtobecertifiedandspecialworkingproceduresshowninItem(5)orskillsspecifiedbyyourcompany.

•Listofqualifiedpersons,copiesoftheircertificates

•Listofcertifiedskills

QualityAssuranceDeptEngineeringDept

(4)

Equipmentmanagement

Conductdailyandregularcheckstoequipmentaffectingqualityinyourproductfabrication.

Equipmentmaintenanceandcheckessentials

(5)

Specialworkingproceduresmanagement

Ifresultofworkingprocedurescannotbejudgedwhencheckingandtestingproducts,yourcertifiedprofessionalshalloperateandmonitorworkingproceduresifnecessary,confirmandexecutefollowingissuesearlier.

Inaddition,runningoperation,resinpipingwork(PVC/CPVC),workingproceduresindicatedinoperationinstructionsshallbesubjecttospecialworkingproceduresmanagement.

Confirmationofoperator'sskills

Approvalofmachine/equipmentuse

Establishmentofconstructionsteps

Specialworkingproceduresmanagementessentials

7

(1)

(2)

Checkandtests

Testandcheckmethod

Checkclassifications(siteconfirmation,agreementcheck,documentreview,etc.)andproposedocuments,executedetailsstatedintestandcheckitemslist.

Testandcheckessentials

Ifguidebookrequiresprovidingtestandcheckessentials,prepareandsubmitchecksteps,judgmentstandardsofeachcheckeditemaspertestandcheckitemslist,andexecutesuchessentials.

Attachformofsuchtestandcheckachievementslisttotestandcheckessentials.

Testandcheckessentials

QualityAssuranceDeptEngineeringDept

8

Check,surveyandtestdevicesmanagement

Duringcheckandtestperiod,itisnecessarytousecalibratedsurveyinstrumentsanddevices.

(calibratedsurveyinstrumentsanddevicesshallnotaffectproductqualityandshallbemanagedwithinavalidperiod)

Surveyinstrumentsmanagementessentials

Surveyinstrumentscalibrationrecords

QualityAssuranceDeptEngineeringDept

No.

Requireditems

Nameofdocumentpreparedbyyourcompany

Additionalauthorization-willbegivenifprovision,isrequired

Ourcompany'sresponsibledept

9

Checkandteststatus

Productssubjecttotestsandchecksshallbemarkedorisolatedsoastoassurecorrectidentificationofqualified,retained,repairedanddiscardedproductsandavoidmisuse.

Productuseessentials

QualityAssuranceDeptEngineeringDept

10

Unqualifiedproductmanagement

Disposeofyourproductssubmittedtoourcompanywhichfailtomeetourrequirementsasperfollowingessentials.However,ifitispossibletodisposeinternallybyyourcompanywithoutcausinganyimpacttoourcompany,itisunnecessarytofollowcountermeasuresbelow.

Countermeasuresmadeforunqualifiedproductsfound.

Whendiscoveringunqualifiedproducts,contactourcompanyimmediately,andtakeemergencymeasuresasperourinstructions.

Unqualifiedproductsdisposalreport

Disposeasperunqualifiedproductsdisposalesse