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1、GOLDENRAMQualityManualCOR-1001-POLRevision:EQualityManualREVISIONRELEASEDREVISIONCHANGESREV01Aug2,1996InitialREV02Sept24,1996GeneralChangesREV03June20,1997RevisedandRewrittenREVDSeptember24,1997RevisedperQS-9000requirementsandPilgrimimplementation;chg.“rev”toalphaREVEOct.22,97Inco
2、rporateadditionalQSrequirementsAPPROVEDBY:Date:ChristZomaya,PresidentAPPROVEDBY:Date:JackDavis,DirectorofQualityAssurancePage39of40GOLDENRAMQualityManualCOR-1001-POLRevision:ETableofContents1.0Introduction32.0Scope43.0Definition54.0QualitySystemRequirements64.1ManagementResponsibi
3、lity64.2QualitySystem84.3ContractReview104.4DesignReview114.5DocumentandDataControl134.6Purchasing154.7ControlofCustomerSupplierProduct174.8ProductIdentificationandTraceability184.9ProcessControl194.10InspectionandTesting214.11ControlofInspectionMeasuringTestEquipment234.12Inspect
4、ionandTestStatus244.13ControlofNon-ConformingProduct254.14CorrectiveandPreventiveAction264.15Handling,Storage,Packaging,PreservationandDelivery284.16ControlofQualityRecords304.17InternalQualityAudits314.18Training324.19Servicing334.20StatisticalTechniques344.21ProductionPartApprov
5、alProcess354.22ContinuousImprovement364.23ManufacturingCapabilities374.24CustomerSpecificRequirements38Appendix1OrganizationChart39Appendix2QS/ISOElement/ProcedureMatrix40Page39of40GOLDENRAMQualityManualCOR-1001-POLRevision:E1.0Introduction1.1CompanyBackgroundZomayaGroupInc.,(dba)
6、GOLDENRAM,wasfoundedin1988byChristJ.Zomaya.GOLDENRAMisaworldwidesupplierofcomputermemoryenhancements.Sinceitsinception,GOLDENRAMhasachievedremarkablegrowthandsuccess.Itsnamehasbecomesynonymouswithproductdependabilityandisarecognizedleaderinthedevelopmentandimplementationofvalued-a
7、ddedservices.Today,theCompanyistheproudmanufacturerofGOLDENRAMbrandpremiumhighperformancememoryupgradesandotherenhancementsforallmajorbrandcomputersandlaserprinters.GOLDENRAMmanufactureshundredsofdifferentupgradeproducts,includingcachememory,videoRAM,andfullykittedmassstoragesolut
8、ions.Tomeettheincreasingdemandinm
