manufacturers Quality manual - iso-mi.com

1 Distribution number Document numbersQMS-A-01 Date of enactment07/01/2016 Date of revision Revision numbers Contact information for the purchase of this Quality manual . version includes all the contents listed in the table of contents. Quality manualApplication of ApprovalCreationSample classification c o n t r o l d o c u m e n tSample for manufacturersSample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1-2-Contents1 Scope P52 Normative references P63 Terms and definitions P64 Context of the organization the organization and its context the needs and expectations of interested the scope of the Quality management system management system and its processes P75 Leadership and commitment focus

2 The Quality policy the Quality policy roles, responsibilities and authorities organization and authorities P136 Planning to address risks and opportunities objectives and planning to achieve them of changes P157 Support ( equipment management) for the operation of processes and measuring resources knowledge P18 Sample Inc.

3 Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers information and updating of documented information P248 Operation planning and control for products and services communication the requirements for products and services of the requirements for products and services to requirements for productsand services of products and services planning inputs control outputs changes of externally provided processes.

4 Productsand and extent of control for external providers Verification of purchased and outsourced items and service provision of production and service provision and traceability belonging to customers or external providers activities of changes of products and services of nonconforming outputs P36 Sample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1-4-9 Performance evaluation , measurement.

5 Analysis and evaluation satisfaction and evalution audit of internalaudit audit program of internal auditors of internal audit review review inputs review outputs review records P4210 Improvement and corrective action improvement P45 History of changesSample Inc.

6 Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1 ScopeOur company establishesquality management systemsbased on " Quality management systems Requirements"(hereinafter referred to as ISO9001).This manual specifiesthe framework of establishment, introduction, operation, monitoring, review, maintenance, and improvement of our company's Quality management system.(1)applicable business production and assembly of industrial machineryparts design and manufacture of jig, attachment, mold(2) applicable organizationorganizations listed in the organizational chart on a separate piece of paper(3) applicable office nameofoffice address of office Sample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1 Normative referencesISO9000:2015 Quality management systems Fundamentals and vocabulary Terms and definitionsFor the purposes of this manual , the definitions of terms given in ISOQ9000:2015apply.

7 Terms that need definition are defined as follows.(1) Employee All the members of our corporationwithin the Scope of ISO9001, including board members, employees, contract employees, fixed-term employees, part-time employees, and part-timers(2) Management team Company president and board members(3) Committee for the Promotion of ISO Committee that discuss and shape Quality management policiesSample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1 Context of the organization the organization and its context Ourcompanydiscusses and determinesin ISO promotion committeeexternal and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended results of its Quality management company also monitors and reviews information about these external and internal issues in ISO promotion theneeds and expectations of interested partiesOurcompany determines the following requirements, and monitors and reviews information about these interested parties and their relevant requirementsin ISO promotion committee.

8 Interested partiesrequirements of interested partiescustomersContractual obligation contractdocument Supplyingproducts that meet legalandregulatory requirementsemployeesUsingbusiness resourcesappropriatelySecuring education and trainingsuppliers(procurement source)Providing information properlyand the scope of the Quality management systemWhen determining the scope, our company takes the following factors into consideration, and the scope determined is kept available as documented information.(1) the external and internal issues referred to in (2) the requirements of relevant interested parties referred to in (3) the products and services of the management system and its requirementsOur company establishes, implements, maintain and continuously improve a Quality management system, including the processes needed and their interactions, in accordance with the requirements of ISO9001:2015.

9 Our company also determines the processes needed for Quality management system and their application throughout the organization, and:(1) determines the inputs required and the outputs expected from these processes;(2) determines the sequence and interaction of these processes;(3) determines and applies the criteria and methods (including monitoring, measurements Sample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1and related performance indicators) needed to ensure the effective operation and control of these processes;(4) determines the resources needed for these processes and ensure their availability;(5) assigns the responsibilities and authorities for these processes;(6) addresses the risks and opportunities as determined in accordance with the requirements of ;(7) evaluates these processes and implement any changes needed to ensure that these processes achieve their intended results;(8) improves the processes and the Quality management of processesTo the extent necessary, our company:(1) maintains up-to-date documented information to support the operation of its processes.

10 (2) retains information as Quality records to have confidence that the processes are being carried out as planned. Process correlation diagramSample Inc. Quality manualDate of enactment 07/01/2016 Document numbers QMS-A-01 Date of revision Revision numbers 1 Quality PolicyDate of enactment 07/ 01/ 2016 Company creed Our company, , tries to develop our employees' capacity and improve their welfare through machine processing and component manufacturing, and,while making efforts to achieve conformity of our company's development to individual happiness, aims to be a unique company where each person has strong beliefs in technology, humanity, knowledge, and unity. Fundamental policy employees work together to improve customer company sets a Quality goal in order to implement the Quality policyconcretely, and carries out and examines the activities to achieve it.