培训体系-管理-培训-咨询-辅导-QualityManual品质手册

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1、品质手册目录Page2前言Page5组织Page8内容Page9过程定义模式Page10缩写词列表Page12公司运作过程Annex1文件历史版本Annex2ISO/TS要素距阵图-品质手册此手册是XXX公司的品质手机.本手册内容得到了公司管理层的批准.Thiselectronicpresentationisalwaysthelatestversion(seefooter).Itistheresponsibilityofthedocumentadministratorthatchangesareimplementedlikerequestedbytheprocessow

2、nersandthatchangesareapprovedandcommunicatedlikeforeseen.Annex1showsthehistoryfromthemanual.前言ForewordThismanualisbasedontherequirementsoftheinternationalstandards:-ISO9001:2000-ISO/TS16949:2002(item7.5.1.7.Feedbackofinformationfromserviceanditem7.5.1.8.ServiceAgreementareexcluded)-S

3、upplementedwiththeimplementedaspectsofthePhilipsBusinessExcellencemodel.(=EFQM)ThemanualisclassifiedaccordingtothebyPSSdefinedCoreprocesses,Subprocesses,ManagementandSupportprocessesincludingtheinteractionsbetweentheseprocesses.Annex2showstherelationmatrixmanual-ISO/TSrequirements.Organ

4、isationAddresses:HeadOffice:Design,SalesandmanufacturingLocationN.V.PhilipsInnovativeApplicationsPhilipsSoundSolutionsHoogveld50B-9200Dendermonde–BelgiumRemoteManufacturingLocations:Hungary:HungarianSpeakerSystemsLLCSostoIpariPark,FinnUt,2H-8000Szekesfehervar–HungaryUkraineVATMuchachevoF

5、actoryTochpriladBeregowskayaStr11089600–Mukachevo–UkraineRemoteDevelopmentLocation:APAC:PhilipsSoundSolutionsAsiaPacificPhilips(China)InvestmentCo.Ltd.ShenzhenBranch38FPanglingPlazaNo2002JiaBinRoad,LuoHuDistrictShenzhenP.R.C.518001-ChinaTheBusinessUnitPhilipsSoundSolutions:developsproduc

6、essellsLoudspeakers,LoudspeakerSystemsandSoundSolutionsfortheinternationalmarketinthefollowingmarketsegments:-Automotive-Consumer(Audio-Video&Multimedia)EachmarketsegmentismanagedbyitsLineOfBusiness(LOB)Forafulldescriptionoftheorganisationseeorganisationmanuals.OrganisationOrganisationHS

7、SHungary**Ukraine**Subcontractors**RemoteProductionLocationSupplierSupplierCustomerPSSBUmgtCustomerPSSDendermondePSSAPAC**RemoteDevelopmentLocationFinishedProductsResponsibility/SupportCustomerrelationshipPartsSupportDirectSourcingManufacturingDirectShipmentRemoteProduc