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Created 新建立

2013-12-27

TABLE OF CONTENTSPAGE
目录页码

1.0INTRODUCTION TO CMS PRECISION MECHANICAL MAMUFACTURING (WUJIANG) CO., LTD 6
希迈斯精密机械制造（吴江）有限公司介绍 6
1.1Scope of the Quality & Environmental Management System 6
质量环境管理体系范围 6
2.0 NORMATIVE REFERENCE 6
引用标准 6
3.0 TERMS AND DEFINITIONS 6
术语和定义 6
4.0 QUALITY & ENVIRONMENTAL MANAGEMENT SYSTEM 7
质量和环境管理体系 7
4.1Documentation Requirement 7
文件要求 7
4.1.1Structure of the Quality & Environmental System 7
质量和环境体系结构 7
4.1.2 Control of Documents 7
文件管控 7
4.1.3Control of Records 8
记录管控 8
5.0MANAGEMENT RESPONSIBILITY 8
管理职责 8
5.1 MANAGEMENT COMMITMENT 8
管理承诺 8
5.2CUSTOMER FOCUS 8
以客户为关注焦点 8
5.3 QUALITY & ENVIRONMENTAL POLICY 9
质量和环境方针 9
5.3.1 QUALITY POLICY 9
质量方针 9
5.3.2 ENVIRONMENTAL POLICY 9
环境方针 9
5.4PLANNING 9
策划 9
5.4.1 QUALITY AND ENVIRONMENTAL OBJECTIVES 9
质量和环境目标 9
5.4.2 QUALITY AND ENVIRONMENTAL MANAGEMENT SYSTEM PLANNING 9
质量和环境管理体系策划 9
5.5 RESPONSIBILITY, ROLES, RESOURCES, AUTHORITY AND COMMUNICATION 9
职责、资源、作用、权限和沟通 9
5.5.1 ORGANIZATION STRUCTURE. 9
组织架构 9
5.5.2 INTERNAL COMMUNICATION 11
内部沟通 11
5.5.3 ENVIRONMENTAL COMMUNICATION 11
环境沟通 11
5.6 MANAGEMENT REVIEW 11
管理评审 11
5.7 ENVIRONMENTAL ASPECTS 12
环境因素 12
5.8 LEGAL AND OTHER REQUIREMENTS 12
法律法规及其它要求 12
6.0 RESOURCE MANAGEMENT 12
资源管理 12
6.1 PROVISION OF RESOURCES 12
资源的提供 12
6.2 HUMAN RESOURCES 13
人力资源 13
6.2.1 COMPETENCE, AWARENESS AND TRAINING 13
能力，意识和培训 13
6.3 INFRASTRUCTURE 13
基础设施 13
6.3.1 EMERGENCY PREPAREDNESS & RESPONSE 13
应急准备与响应 13
6.4 WORK ENVIRONMENT 13
工作环境 13
7.0 PRODUCT REALIZATION 13
产品的实现 13
7.1 PLANNING OF PRODUCT REALIZATION 13
产品实现的策划 13
7.2 CUSTOMER-RELATED PROCESSES 13
与顾客有关的过程 13
7.2.1 DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCT 13
与产品有关的要求的确定 13
7.2.2 REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT 14
与产品要求有关的评审 14
7.2.3 CUSTOMER COMMUNICATION 14
与顾客的沟通 14
7.3 DESIGN AND DEVELOPMENT 14
设计和开发 14
7.4 PURCHASING 14
采购 14
7.4.1 PURCHASING PROCESS 14
采购的过程 14
7.4.2PURCHASING INFORMATION 14
采购信息 14
7.4.3 VERIFICATION OF PURCHASED PRODUCT 14
采购产品的验证 14
7.5PRODUCTION AND SERVICE PROVISION 15
生产和服务提供 15
7.5.1 CONTROL OF PRODUCTION AND SERVICE PROVISION 15
生产和服务提供的控制 15
7.5.2VALIDATION OF PROCESSES FOR PRODUCTION AND SERVICE PROVISION 15
生产和服务提供的过程确认 15
7.5.3 PRODUCT IDENTIFICATION AND TRACEABILITY 15
产品的标识与追溯 15
7.5.4 CUSTOMER PROPERTY 15
顾客财产 15
7.5.5 PRESERVATION OF PRODUCT 16
产品的防护 16
7.6CONTROL OF MONITORING AND MEASURING EQUIPMENT 16
监视和测量设备的控制 16
8.0 MEASUREMENT, ANALYSIS AND IMPROVEMENT 16
测量、分析和改进 16
8.1 MONITORING AND MEASUREMENT 16
监视和测量 16
8.2.1 CUSTOMER SATISFACTION 17
顾客满意 17
8.2.2INTERNAL AUDIT 17
内部审核 17
8.2.3MONITORING AND MEASUREMENT OF PROCESSES 17
过程的监视和测量 17
8.2.4MONITORING AND MEASUREMENT OF PRODUCT 17
产品的监视和测量 17
8.3 CONTROL OF NONCONFORMING PRODUCT 17
不合格品的控制 17
8.4Analysis of Data 17
数据分析 17
8.5 Improvement 18
改进 18
8.5.1Continual Improvement 18
持续改进 18
8.5.2Corrective Action 18
纠正措施 18
8.5.3 Preventive Action 18