3.5.1公司质量方针在本部门内的理解和贯彻实施。
3.5.2 The formulation, comprehension, implementation and statistic of department target.
3.5.2部门目标的制定、理解、实施与统计。
3.6 Document Control Center controls the mark, distribution, register and archive preservation of quality policy and quality target.
适用本公司质量方针和质量目标的制定、分解、实施、评价与改进等活动。
3、Responsibility/职责
3.1 General Manager:
3.1总经理：
3.1.1 Discuss, approve and subscribe the company’s quality policy, assess the implementation.
规范质量方针与目标的制定，目标的分解、实施、评价与分析。
2、Scope/适用范围
It is applicable to the formulation of quality policy and quality target, as well as target division, implementation, evaluation and improvement in our company.
3.3.3负责分管部门质量目标的审核、组织实施和评审跟进等活动。
3.4 Quality Control Department take charge of the overall formulation, division, evaluation, analysis and modification of the company’s quality target; assess, statistic and summarize the implementation of each department’s quality target.
3.1.1本公司质量方针的讨论、批准签署和执行状况的评审。
3.1.2 Approve the company’s quality target/ department target, and assess the implementation.
3.1.2本公司质量目标/部门目标的批准和执行状况的评审。
3.2 Management representative:
3.2管理者代表：
3.2.1 Organize the discussion of the company’s quality policy and the assessment of the implementation.
3.2.1组织对公司质量方针的讨论和执行状况的评审。
3.4品质部负责本公司质量目标的统筹制定、分解、评价、分析与修改以及对各部门品质目标实施情况的考核、统计与汇总。
3.5 Department manager takes charge of:
3.5各部门经理负责：
3.5.1 Making quality policy comprehended and implemented in the department.
3.2.2 Organize the discussion of the company’s quality target and department target, as well as the assessment of the implementation.
3.2.2组织对公司质量目标和部门目标的讨论和执行状况的评审。
3.3 Department director:
3.3部门分管领导：
3.3.1 Participate in the discussion of the company’s quality policy, as well as the assessment of the implementation.
3.3.1参与对公司质量方针的讨论和执行状况的评审。
3.3.2 Participate in the discussion of the company’s quality target and department target, as well as the assessment of the implementation.
3.3.2参与对公司质量目标和部门目标的讨论和执行状况的评审。
File Name文件名称
Control Procedure For Quality Policy and Target
质量方针与目标控制程序
File NO.
文件编号
MP/Q 41-L
Edition版次来自A/1Page页次2/8
3.3.3Take charge of assessing the department’s quality target, organizing the implementation, assessment and following up.
File Name文件名称
Control Procedure For Quality Policy and Target
质量方针与目标控制程序
File NO.
文件编号
MP/Q 41-L
Edition
版次
A/1
Page页次
1/8
1、Purpose/目的
Standardize the formulation of quality policy and target, as well as target division, implementation, evaluation and analysis.
3.6文控室负责质量方针和质量目标的标识、发放、登记和归档保存等控制。
4、Definition/定义
4.1 Quality policy: the general quality principle and direction, formally issued by top management of the organization.