質(zhì)量目標(biāo)管理程序 quality objectives managment procedure

1、1.0Purpose:1.1本程序?qū)|(zhì)量目標(biāo)在各層次建立、實(shí)施的管理工作作出規(guī)定。ThisprocedureprescribestheestablishmentimplementationofqualityobjectivesoftheCompanyfunctions.2.0Scope:2.1適用于本公司質(zhì)量目標(biāo)的策劃傳達(dá)、實(shí)施評價(jià)的一系列活動(dòng)。Theprocedureisapplicabletotheplancommunication

2、implementationassessmentofqualityobjectivesintheCompany.3.0Responsibilities:3.1廠長制定并解釋公司質(zhì)量目標(biāo)。PlantManagerisresponsibletoestablishexplainthecompanyqualityobjectives.3.2各部門經(jīng)理根據(jù)公司質(zhì)量目標(biāo)建立及組織落實(shí)部門質(zhì)量目標(biāo)。Eachdepartmentmanagerisres

3、ponsibletoestablishrespectivefunctionqualityobjectivesintermsofthecompanyqualityobjectives.4.0Equipment:4.1無。NA5.0SafetyPrecautions:5.1無。NA6.0Definitions:6.1無。NA7.0Instructions:Managementrepresentativeshouldreviewverifyt

4、heimplementationresultrepttoPlantManagerwhenrootcauseisrelatedtoganizationmanpowerresourceissues.7.3.3質(zhì)量目標(biāo)可由相關(guān)部門提出調(diào)整由管理者代表召集相關(guān)部門評審。經(jīng)廠長批準(zhǔn)后各部門按調(diào)整的目標(biāo)執(zhí)行。MRshallganizepertinentdepartmentstoreviewthechangeofqualityobjectiveswh

5、enanydepartmentsubmitsachangerequest.ThechangedqualityobjectivescanbeimplementedafterPlantManagerapproves.7.4質(zhì)量目標(biāo)管理中形成的相關(guān)記錄按SOP0003記錄控制程序進(jìn)行歸檔保存。Allrecdsgeneratedduringthemanagementofqualityobjectivesshouldbefiledinaccdwi

6、thSOP0003RecdControlProcedure.7.5附錄AppendixQualityObjectivesManagementFlowt7.6記錄RecdSOP001101書面記錄QA保存三年。HardcopymaintainedbyQAfthreeyears.SOP001102電子文檔QA長期保存在L:QSHEQAObjectiveronicdocumentmaintainedbyQAviaL:QSHEQAObjecti