qs9000中英文版Word格式文档下载.docx
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QualitySystemProcedures-4.2.2
品質系統程序-4.2.2
QualityPlanning-4.2.3
品質規劃-4.2.3
AdvancedProductQualityPlanning-4.2.3.1
先期產品品質規劃-4.2.3.1
SpecialCharacteristics-4.2.3.2
管制特性-4.2.3.2
FeasibilityReviews-4.2.3.3
可行性審查-4.2.3.3
ProductSafety-4.2.3.4
產品安全性-4.2.3.4
ProcessFailureModeandEffectsAnalysis(ProcessFMEAs)-4.2.3.5
制程的失效模式與效應分析-4.2.3.5
MistakeProofing-4.2.3.6
錯誤防止-4.2.3.6
TheControlPlan-4.2.3.7
管制計劃-4.2.3.7
ProductionPartApprovalProcess-4.2.4
量產零組件核准程序-4.2.4
General-4.2.4.1
概述-4.2.4.1
SubcontractorRequirements-4.2.4.2
分包商的要求-4.2.4.2
EngineeringChangeValidation-4.2.4.3
工程變更的確認-4.2.4.3
ContinuousImprovement-4.2.5
持續改善-4.2.5
General-4.2.5.1
概述-4.2.5.1
QualityandProductivityImprovements-4.2.5.2
品質和生產力的改進-4.2.5.2
TechniquesforContinuousImprovement-4.2.5.3
持續改善的技術-4.2.5.3
FacilitiesandToolingManagement-4.2.6
設施與工模具管理-4.2.6
Facilities,Equipment,andProcessPlanningEffectiveness-4.2.6.1
設施、設備及制程規劃和效益-4.2.6.1
ToolingManagement-4.2.6.2
工模具管理-4.2.6.2
ContractReview-Element4.3
合約審查-4.3
General-4.3.1
概述-4.3.1
Review-4.3.2
審查-4.3.2
AmendmenttoaContract-4.3.
合約變更-4.3.3
Records-4.3.4
記錄-4.3.4
DesignControl-Element4.4
設計管制-4.4
General-4.4.1
概述-4.4.1
UseofDesignData-4.4.1.1
設計資料的運用-4.4.1.1
DesignandDevelopmentPlanning-4.4.2
設計與開發規劃-4.4.2
RequiredSkills-4.4.2.1
所需技能-4.4.2.1
OrganizationalandTechnicalInterfaces-4.4.3
組織與技術的介面-4.4.3
DesignInput-4.4.4
設計輸入-4.4.4
Designinput-Supplemental-4.4.4.1
設計輸入-補充-4.4.4.1
DesignOutput-4.4.5
設計輸出-4.4.5
DesignOutput-Supplemental-4.4.5.1
設計輸出-補充-4.4.5.1
DesignReview-4.4.6
設計審查-4.4.6
DesignVerification-4.4.7
設計驗証-4.4.7
DesignValidation-4.4.8
設計確認-4.4.8
DesignValidation-Supplement-4.4.8.1
設計確認-補充-4.4.8.1
DesignChanges-4.4.9
設計變更-4.4.9
DesignChanges-Supplemental-4.4.9.1
設計變更-補充-4.4.9.1
DesignChangeImpact-4.4.9.2
設計變更的影響-4.4.9.2
CustomerPrototypeSupport-4.4.10
顧客原型樣品的配合-4.4.10
Confidentiality-4.4.11
保密性-4.4.11
DocumentandDataControl-Element4.5
文件與資料管制-4.5
General-4.5.1
概述-4.5.1
DocumentandDataApprovalandIssue-4.5.2
文件與資料之核准與發行-4.5.2
EngineeringSpecifications-4.5.2.1
工程規格-4.5.2.1
DocumentandDatachanges-4.5.3
文件及資料變更-4.5.3
Purchasing-Element4.6
採購-4.6
General-4.6.1
概述-4.6.1
ApprovedMaterialsforOngoingProduction-4.6.1.1
量產中的核准物料-4.6.1.1
Government,SafetyandEnvironmentalRegulations-4.6.1.2
政府,安全與環境法規-4.6.1.2
EvaluationofSub-contractors-4.6.2
分包商之評估-4.6.2
SubcontractorDevelopment-4.6.2.1
分包商的開發-4.6.2.1
SchedulingSubcontractors-4.6.2.2
分包商交貨日程規劃-4.6.2.2
PurchasingData-4.6.3
採購資料-4.6.3
VerificationofPurchasedProduct-4.6.4
採購產品的驗証-4.6.4
SupplierVerificationatSubcontractor'
sPremises-ISO4.6.4.1
供應商在分包商處的驗証-ISO4.6.4.1
CustomerVerificationofSubcontractedProduct-ISO6.4.2.2
顧客以分包商產品的驗証-ISO6.4.2.2
ControlofCustomer-SuppliedProduct-Element4.7
顧客提供產品之管制-4.7
CustomerOwnedTooling-4.7.1
顧客所有之工模具-4.7.1
ProductIdentificationandElement-Element4.8
產品之識別與追溯性-4.8
ProcessControl-Element4.9
制程管制-4.9
CleanlinessofPremises-4.9.b.1
生產工場的清潔-4.9.b.1
ContingencyPlans-4.9.b.2
緊急應變計劃-4.9.b.2
DesignationofSpecialCharacteristics-4.9.d.1
管制特性的指定-4.9.d.1
PreventiveMaintenance-4.9.g.1
預防保養-4.9.g.1
ProcessMonitoringandOperatorInstructions-4.9.1
制程監測和作業指導書-4.9.1
MaintainingProcessControl-4.9.2
制程控制的維持-4.9.2
ModifiedProcessControlRequirements-4.9.3
制程管制要求的變更-4.9.3
VerificationofJobSetups-4.9.4
作業設定的驗証-4.9.4
ProcessChanges-4.9.5
制程變更-4.9.5
AppearanceItems-4.9.6
外觀項目-4.9.6
InspectionandTesting-Element4.10
檢驗與測試-4.10
General-4.10.1
概述-4.10.1
AcceptanceCriteriaforAttributeCharacteristics-4.10.1.1
計數值允收準則-4.10.1.1
ReceivingInspectionandTesting-4.10.2
收料檢驗與測試-4.10.2
IncomingProductQuality-4.10.2.4
進料產品的品質-4.10.2.4
In-processInspectionandTesting-4.10.3
制程中之檢驗與測試-4.10.3
FinalInspectionandTesting-4.10.4
最終檢驗與測試-4.10.4
LayoutInspectionandFunctionalTesting-4.10.4.1
全盤尺寸檢驗與機能測試-4.10.4.1
FinalProductAudit-4.10.4.2
最終產品稽核-4.10.4.2
InspectionandTestRecords-4.10.5
檢驗及測試記錄-4.10.5
SupplierLaboratoryRequirements-4.10.6
供應商的實驗室要求-4.10.6
LaboratoryQualitySystems-4.10.6.1
實驗室品質系統-4.10.6.1
LaboratoryPersonnel-4.10.6.2
實驗室人員-4.10.6.2
LaboratoryProductIdentificationandTesting-4.10.6.3
實驗室被測產品的識別與測試-4.10.6.3
LaboratoryProcessControl-4.10.6.4
實驗室流程管制-4.10.6.4
LaboratoryTestingandCalibrationMethods-4.10.6.5
實驗室測試與校正的方法-4.10.6.5
LaboratoryStatisticalMethods-4.10.6.6
實驗室統計方法-4.10.6.6
AccreditedLaboratories-4.10.7
驗証的實驗室-4.10.7
ControlofInspection,MeasuringandTestEquipment-Element4.11
檢驗、量測與試驗設備的管制-4.11
General-4.11.1
概述-4.11.1
ControlProcedure-4.11.2
管制程序-4.11.2
CalibrationServices-4.11.2.b.1
校正服務-4.11.2.b.1
Inspection,Measuring,andTestEquipmentRecords-4.11.3
檢驗,量測及與試驗設備之記錄-4.11.3
MeasuringSystemAnalysis-4.11.4
量測系統分析-4.11.4
InspectionandTestStatus-Element4.12
檢驗與測試狀況-4.12
SupplementalVerification-4.12.1
額外驗証-4.12.1
ControlofNonconformingProduct-Element4.13
不合格品之管制-4.13
General-4.13.1
概述-4.13.1
SuspectMaterialorProduct-4.13.1.1
可疑材料或產品-4.13.1.1
VisualIdentification-4.13.1.2
視覺識別-4.13.1.2
ReviewandDispositionofNonconformingProduct-4.13.2
不合格產品之檢討與處理-4.13.2
PrioritizedReductionPlans-4.13.2.1
不合格品優先減量計劃-4.13.2.1
ControlofReworkedProduct-4.13.3
重工產品之管制-4.13.3
EngineeringApprovedProductAuthorization-4.13.4
工程認可產品的授權-4.13.4
CorrectiveandPreventiveAction-Element4.14
矯正與預防措施-4.14
General-4.14.1
概述-4.14.1
ProblemSolvingMethods-4.14.1.1
解決問題的方法-4.14.1.1
MistakeProofing-4.14.1.2
錯誤防止-4.14.1.2
CorrectiveAction-4.14.2
矯正措施-4.14.2
ReturnedProductTest/Analysis-4.14.2.1
退回產品的測試/分析-4.14.2.1
CorrectiveActionImpact-4.14.2.2
矯正行動的影響-4.14.2.2
PreventiveAction-4.14.3
預防措施-4.14.3
Handling,Storage,Packaging,PreservationandDelivery-Element4.15
搬運、儲存、包裝、保存與交貨-4.15
General-4.15.1
概述-4.15.1
Handling-4.15.2
搬運-4.15.2
Storage-4.15.3
儲存-4.15.3
Inventory-4.15.3.1
庫存量-4.15.3.1
Packaging-4.15.4
包裝-4.15.4
CustomerPackagingStandards-4.15.4.1
顧客包裝標準-4.15.4.1
Labeling-4.15.4.2
標識-4.15.4.2
Preservation-4.15.5
防護-4.15.5
Delivery-4.15.6
交貨-4.15.6
SupplierDeliveryPerformanceMonitoring-4.15.6.1
供應商交貨績效監測-4.15.6.1
ProductionScheduling-4.15.6.2
生產排程-4.15.6.2
ElectronicCommunication-4.15.6.3
電子通訊-4.15.6.3
ShipmentNotificationSystem-4.15.6.4
交貨通知系統-4.15.6.4
ControlofQualityRecords-Element4.16
品質記錄的管制-4.16
RecordRetention-4.16.1
InternalQualityAudits-Element4.17
內部品質稽核-4.17
InternalAuditSchedules-4.17.1
稽核計劃排程-4.17.1
TrainingElement4.18
訓練-4.18
TrainingEffectiveness-4.18.1
訓練的有效性-4.18.1
Servicing-Element4.19
服務-4.19
FeedbackofInformationfromService-4.19.1
服務資訊的回饋-4.19.1
StatisticalTechniques-Element4.20
統計技術-4.20
IdentificationofNeed-4.20.1
需求的確定-4.20.1
Procedure4.20.2
程序-4.20.2
SelectionofStatisticalTools-4.20.3
統計工具的選擇-4.20.3
KnowledgeofBasicStatisticalConcepts-4.20.4
基本統計概念的知識-4.20.4
QualityPolicy-4.1.1
TheSupplier'
smanagementwithexecutiveresponsibilityshalldefineanddocumentitspolicyforquality,includingobjectivesforqualityanditscommitmenttoquality.Thequalitypolicyshallberelevanttothesupplier'
sorganizationalgoalsandtheexpectationsandneedsofitscustomers.Thesuppliershallensurethatthispolicyisunderstood,implementedandmaintainedatalllevelsoftheorganization.
供應商負經管責任之管理階層應界定並明文記載其對品質所持之政策,包含品質目標與對品質之承諾。
該品質政策必須相關於供應商之組織目標與顧客需求與期望,供應商應確保該組織內之所有階層均了解,實施與維持此品質政策。
Tileresponsibility,authorityandtheinterrelationofpersonnelwhomanage,performandverifyworkaffectingqualityshallbedefinedanddocumented,particularlyforpersonnelwhoneedtheorganizationalfreedomandauthorityto:
a)initiateactiontopreventtheoccurrenceofanynonconformityrelatingtoproduct,processandqualitysystem;
從事影響品質之管理、執行與工作人員均應予以界事實上和明文記載其責任,授權與相互關系,尤其是那些需要組織賦予自由度授權以從事下列活動人員:
a)發起行動以預防任何有關產品、流程、品質系統不合格事情的發生;
NOTE:
Itisrecommendedthatthepersonnelresponsibleforqualityhavetheauthoritytostopproduction,ifnecessarytocorrectqualityproblems.
備注:
建議負有品質責任的人員,如需處理品質問題時,可被授予停止生產的權限。
b)identifyandrecordanyproblemsrelatingtotheproduct,processandqualitysystem;
鑑定並記錄任何有關產品、流程及品質系統的問題;
c)initiate,recommendorprovidesolutionsthroughdesignatedchannels;
循既定管道發起、建議或提供解決
d)verifytheimplementationofsolutions;
驗証解決方案之執行;
e)controlfurtherprocessing,deliveryorinstalla