QS认证体系文件目录
QS certification system file directory
目 录
Head record
1、质量方针、质量目标
1, the quality policy, quality objectives
2、质量负责人任命书
2, be responsible for the quality of appointment
3、机构设置
3, institutional settings
4、岗位职责
In 4, post duty
5、资源的提供与管理
In 5, the resources available and management
(1)质量有关人员能力要求规定
(1 ) related to the quality of staff capacity requirements
(2)人员培训管理制度
( 2) staff training management system
(3)设备、设施管理规定
( 3) equipment, facilities management regulations
(4)检测设备、计量器具管理制度
( 4) testing equipment, measuring instruments management system
(5)设备操作维护规程
( 5) equipment operation and maintenance regulation
(6)检测仪器操作规程
( 6) detection equipment operation regulations
6、产品设计
6, product design
(1)工艺流程图
( 1) the process flow diagram
(2)工艺规程
( 2) process
7、原材料提供
7, raw materials provided
(1)采购管理制度
( 1) the procurement management system
(2)采购质量验证规程
( 2) procurement quality verification procedures
(3)原辅料、成品仓库管理制度
( 3) raw materials, finished products warehouse management system
8、生产过程的质量控制
In 8, the production process quality control
(1)生产过程的质量控制制度
( 1) the quality of the production process control system
(2)关键工序管理制度
( 2) the key process management system
9、产品质量检验
9, product quality inspection
(1)检验管理制度
( 1) inspection management system
(2)产品质量检验规程
( 2) product quality inspection regulation
10、不合格的管理
In 10, failed management
（1）不合格管理办法
( 1) not qualified management approach
（2）不合格品管理制度
( 2) reject management system
11、技术文件管理技术文件管理制度
11, technical document management document management system
12、卫生管理制度
12, health management system
13、质量记录
13, quality records