ISO9001质量手册英文版(word可编辑).docx

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1、Quality Manual(Compiling on the basis of API Spec QL2013、IS09001)Document Number :Edition Number :Compilation :Audit:Approval:Controlled Status :Distribution Number:Effective DateContents0.1 Issue Order0.2 Authorization0.3 Introduction0.4 Administration Organization0.5 Management Responsibility0.6 Q

2、uality Policy, Quality Objective1 Scope2 Application Standard3 Terms and Definitens4 Quality Management System4.1 General Requirement4.2 Document Requirement4.2.3 Document Control424 Record Control5 Management Responsibility5.1 Management Commitment5.2 Customer Focus5.3 Quality Policy5.4 Planning5.5

3、 Responsibility, authority and communication5.6 Management Review6 Resource Management6.1 Provision of Resources6.2 Human Resources Control6.3 Infrastructure Management6.4 Work Environment Control7 Product Realization7.1 Planning of Product Realization7.2 Customer-related Processes1.1 Design and Dev

4、elopment7.4 Purchasing Control7.5 Production and Service Provision7.6 Control of Monitoring and Measuring Devices8 Measurement, Analysis and Improvement8.1 General8.1.1 Measurement of Customer Satisfaction8.1.2 Internal Audit823 Monitoring and Measurement of Processes824 Monitoring and Measurement o

5、f Product8.3 Control of Nonconforming Product8.4 Analysis of Date8.5 Improvement Control8.5.1 Continual Improvement8.5.2 Corrective Action Control8.5.3 Preventive Action ControlAppendix A API Monogram Program RequirementsAppendix B Management of Qualify Management ManualAppendix C Process Model of t

6、he quality management systemAppendix D Interaction between the processes of QMSAppendix table:l)List of Document Procedure2)Control Page of Document Modification0.1 Issue OrderThe quality manual is based on ISO 9001:2008 API Spec QI: 2013(9lh edition)standards oAfter validation, this manual comply w

7、ith these standards and related requirements,and quality in line with the state regulations. Manual content is in line with the actualquality management of the Company are to be released, please strictly enforced.This manual sets out the companys quality policy and quality objectives, descriptionof

8、the companys established quality system, all staff is a programmatic document thatmust be followed and the quality of the basic laws and regulations.The manual is passed by * Co., Ltd. Managements Discussion Connaught ,approval and issued to implement.well the date begin as his manual issue .General

9、 Manager:Date：0.2 AuthorizationTo implement the requirement of ISO9001:2008, API Spec QI: 2013(9lh edition) andPED 97/23/EC, and ensure full lead the quality management system, I appointQinsongtao as the management representative.The responsibility of MR is:1 Be responsible for organizing and compil

10、ing quality manual, establish andimplement quality system, quality analysis and continues improvement, regularmanagement evaluation to maintain quality management system.2 Be responsible for internal audit implement and control; assist General Manager toimplement management evaluation and quality pl

11、anning, approve quality plan.3 Be responsible for exterior communication and explain about related-thing ofquality management system.4 Be responsible for establish and supervise company quality policy, object,implement related law, code.5 Be responsible for report on the performance of the managemen

12、t system to theGeneral Manager as a basis for improvement.6 Perform the quality responsibility and power when General Manager out.7 Be responsible the management of technology information, production process,product quality, use of safyty register marking which belonged to the safety registerproduct

13、.General Manager:Date：0.3 Introduction* Co., Ltd. Connaught force of various industrial process control equipment,control valves and related professional manufacturing enterprise. We have beendedicated to industrial process control valves and related equipment and production, isa business research a

14、nd development and manufacture of integrated science andtechnology enterprises. Our company specializes in manufacture of pneumatic,electrical industrial control valves and process valves such as 38 series over 400specifications of products and is widely used in papermaking, chemical,petrochemical,

15、oil, electricity, metallurgy, chemical industry, environmental protection,light industry, pharmaceutical, industrial sectors, such as building automation controlsystem automation.My company has strong technical force, excellent equipment, advanced detectionmeans, exquisite production technology, scientific management, as well as norms ofISO9001 international quality guarantee system. Because there are these optionscontrol valve Leno will not have to worry about you.We are adhering to the mass of roots, faith-based” business philosophy, intention