文档介绍：589 South Main Street
Churubusco, Indiana 46723
QUALITY MANAGEMENT SYSTEM
POLICY MANUAL
Based on:
ISO 9001:2008 AND ISO/TS 16949:2009
Authorized By:
____ ____
Gaylord Eutsler
Vice President of Quality
Issue Date: ___March 1, 2004___
Revision Date: ____June 1, 2009 ___
Revision Level: ____3______________
Issued to: Vice President of Quality
Copy Number: ___ Master_________
Controlled: Yes No
Table of Contents:
Section Introduction and Scope
General
ISO/TS 16949 Exclusions
The Quality Management System Policy Manual
Section Structure and Key Processes
Structure
Key Processes
Section Quality Policy and Objectives
Quality Policy and Objectives
Section Quality Management System
General Requirements
Documentation Requirements
Section Management Responsibility
mitment
Customer Focus
Quality Policy
Planning
Responsibility, Authority munication
Management Review
Section Resource Management
Provision of Resources
Human Resources
Infrastructure
Work Environment
Section Product Realization
Planning of Product Production
Customer Related Processes
Design and/or Development
Purchasing
Production and Service Provision
Control of Monitoring and Measuring Devices
page 2 of 38
Table of Contents, continued
Section Measurement, Analysis and Improvement
General Requirements
Monitoring and Measuring
Control of Nonconforming Product
Analysis of Data
Improvement
Section Customer Specified Requirements
Section Supporting Procedures
Section Glossary of Terms
Section Quality Management System Policy Manual Document History
page 3 of 38
Section Intr