0.1
0.2
0.3
0.4
0.5
0.6
0.7
**1.0**
**2.0**
**3.0**
3.1
3.2
3.2.1
3.2.2
3.2.3
**4.0**
4.1
4.2
4.3
4.4
4.5
4.6
**5.0**5.1
5.2
5.3
5.4
5.5
目录-------------------------------------1-2/2颁发令--------------------------------------1手册发布-----------------------------------1修改摘要-----------------------------------1应用范围-----------------------------------1术语与缩写--------------------------------1标准条款对照-----------------------------3**公司简介****----------------------------1****组织机构****----------------------------2****质量管理体系****----------------------3**总要求-----------------------------------1/3文件要求--------------------------------1/3手册的管理-----------------------------1/3文件的控制-----------------------------3/3记录的控制-----------------------------3/3**管理职责****----------------------------5**管理承诺--------------------------------1/5以客户为中心--------------------------1/5质量方针--------------------------------2/5策划--------------------------------------3/5职责、权限与沟通---------------------4/5管理评审--------------------------------5/5**资源管理****---------------------------4**总则--------------------------------------1/4人力资源--------------------------------1/4基础设施--------------------------------3/4工作环境--------------------------------4/4
信息--------------------------------------4/4
**6.0**
6.1
6.1.1
6.1.2
6.1.3
6.1.4
6.1.5
6.1.6
6.2
6.2.16.2.2
6.2.3
6.2.4
**7.0**
7.1
7.2
7.3
7.4
7.5
7.6
**产品实现****--------------------------11**
模具核心过程-------------------------1/11
客户要求确定-------------------------1/11
新模设计和开发----------------------2/11
采购及来料控制----------------------3/11
制程管理-------------------------------4/11
模具验证和确认----------------------5/11
模具交付管理-------------------------6/11
支援性过程----------------------------5/11
客户财产管理-------------------------5/11
供应商管理---------------------------5/11
测量和监控装置控制----------------6/11
仓储管理-------------------------------7/11
**测量、分析和改进****---------------5**客户服务与满意度量度--------------1/5
内部审核--------------------------------1/5
过程的监控和测量--------------------2/5
不合格控制-----------------------------2/5
数据分析--------------------------------3/5
持续改进--------------------------------4/5
0.1
0.2
0.3
0.4
0.5
0.6
0.7
**1.0**
**2.0**
**3.0**
3.1
3.2
3.2.1
3.2.2
3.2.3
**4.0**
4.1
4.2
4.3
4.4
4.5
4.6
**5.0**5.1
5.2
5.3
5.4
5.5
Content
------------------------------1-2/2IssuingOrder-------------------------------1ManualDistribution
--------------------1SummaryofRevision
----------------1ScopeofApplication----------------------1TermsandAbbreviation------------------1MatchwithISO9001:2000Clauses-4**CompanyIntroduction----------2****OrganizationChart---------------2****QualityManagementSystem-5**RequirementSummary----------------1/5DocumentationRequirement---------2/5ManualManagement-------------------2/5Documentmanagement---------------3/5Recordmanagement-------------------4/5**ManagementResponsibility--5**ManagementCommitment-----------1/5CustomerFocus-------------------------1/5QualityPolicy-----------------------------2/5Planning----------------------------------3/5Responsibility,AuthorizationandCommunication--------------------------4/5ManagementReview-------------------5/5**ResourcesManagement-------4**Summary----------------------------------1/4HumanResources----------------------1/4Infrastructure-----------------------------3/4WorkingEnvironment
---------------1/4
Information--------------------------------4/4
**6.0**
6.1
6.1.1
6.1.2
6.1.3
6.1.4
6.1.5
6.1.6
6.2
6.2.1
6.2.2
6.2.3
6.2.4
**7.0**7.1
7.2
7.3
7.4
7.5
7.6
**ProductRealization------------11**
MainProcessofMoldMaking------1/11
ConfirmationofCustomerRequirement-2/11
DesignandDevelopmentofNewMold-------------------------------------2/11
PurchaseandMaterialControl-----4/11
ProductionProcessManagement-6/11
MoldVerificationandConfirmation-7/11MoldDeliveryManagement---------8/11
SupportiveProcess-------------------8/11
Customer’sPropertyManagement--8/11
ManagementofSuppliers----------9/11
MeasuringandMonitoringDevicesManagement------------------------9/11
ManagementofStorage------------11/11
**Measure,AnalysisandImprovement----------------------7**CustomerSatisfactionSurvey------1/7
InternalAudit----------------------------2/7
MonitoringandMeasurementProcedure------------------------------3/7Non-conformingProductControl----4/7
DataAnalysis-----------------------------5/7
ContinualImprovement----------------6/7