8.2Monitor and Measure……………………………………….…………….55
8.3Control of Unqualified Products………………………………………….59
8.4 Data Analysis…………………………………………………………….60
8.5Improvement……………………………………………….…………….61
7.3Design and Development………………………………...……………..46
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7.4Purchase………………………………………………….………………47
7.5Supply for Production and Service……………………………………...49
5.5Duties&Extent of Authority and Communication…….………….…...31
5.6Management Appraisal and Examination……………....……………...35
6.0Ressources Management……………………………………………….37
2.0Standards Cited…………………………………..……...….….………13
3.0Technical Terms and Definitions…………………..…….………….…15
4.0The “Quality Management System”………………………...….……....17
Clause revised
Date of revision
Revised By
Examiner
Approval
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Title Page ……………………………………………………………..……..1
0.1QualityManualRevisionRecordForm……………….….…………..….2
7.0Product Realization……………………………………..……………..42
7.1Plan of Product Realization………………………………...……….…43
7.2Processes Concerned Customer……………………….…………...…..44
6.1Supply of Resources………………………………………………...…38
6.2Human Resources……………………………………………………...39
6.3Infrastructure…………………………………………………………..40
6.4Working Environment………………………………….………………41
Appendix A:Institutional Framework Figure of the Company...…………….63
AppendixB:Institutional Framework Fig. of Quality Management System...64
AppendixC:List of Procedure Files………………………………………….65
0.3Brief Introduction of the Company
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Located in Feixian County, Shandong Province of P.R. China, WINCA Material Technology (Linyi) Ltd. Co. (WINCA Material) is a manufacturer of cast and extruded magnesium anodes. As a subsidiary of WINCA, the international headquarters of which is in the Greater Houston area, USA, WINCA Material has played an important role in the growth of WINCA and its position as the world’s largest magnesium anode producer and supplier for corrosion protection and water heater companies worldwide.
0.2 Table of Contents…………………………………….……………..…..3
0.3Company Introduction………………………………………………..…5
0.4 Quality ManualIssue Order……………………………...………...……6
0.5Commission of Management Delegate…………………………….……7
5.1Management Commitment…………………...………...….…………...26
5.2Focus on Consumer………………………...…………....……………27
5.3“Quality Policy”……………………………...…………...…….…….28
5.4 Plan………………………………………...…………………….……29
0.6“Quality Policy” and “Quality Goals” Issue Order……………….…….8
0.7Supervision of the “Quality Manual”…………...……………..…….….9
1.0Range……………………………………………..………….….……...11
7.6Control of Monitoring and Measuring Instruments…………..…………52
8.0Measurement Analysis and Improvement……………………………….53
8.1General Rules……………………………………………….…………….54
WINCA
Winca Material Technology (Linyi) Co., Ltd.
Quality Manual
(English Translation)
June 2004
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Number of chapters and sections
4.1 Overall Requirements of the Quality Control System…………………18
4.2 Requirements for “QCS” Documentation………………………….…..23
5.0Duties of Management………………………...……...….……………25