| 1. | Guidelines for developing quality manuals 质量手册制定导则 |
| 2. | Guidelines for preparing quality manuals 质量手册编制指南 |
| 3. | Provide the chart of organization structure the list of the quality manual the list of the documented procedures 提供组织机构图质量手册目录程序文件目录。 |
| 4. | All procedures are inspected and filed by the inspectors and are under the tracking of quality standard manuals and program files 有相关的检验人员对各工序进行检测并登记,并有质量手册及程序文件做跟踪。 |
| 5. | To maintain the testing equipment in good working operation and to calibrate the instrument according to the provisions of the quality manual 根据质量手册条款规定,确保试验设备的良好运行状态,并对仪器进行校验。 |
| 6. | Complies with the responsibilities described in the quality manual . writes and updates production related sops , protocols and specifications 遵从质量手册中所规定的责任,起草更新生产相关标准操作规程,协议及规范。 |
| 7. | To report to quality assurance manager on progress of preparing quality manual and deviation on quality system , quality deviation of suppliers 向质量保证经理汇报质量手册的编写进度、质量体系运行过程中发生的偏差以及供应商的质量偏差。 |
| 8. | Has the factory / manufacture established and maintain a documented quality system ? provide the chart of organization structure or the list of quality manual , process / management 制造厂/商是否建立文件化质量体系?提供组织机构图或质量手册、程序文件目录或管理文件目录。 |
| 9. | The quality manual shall include or make reference to the supporting procedures including technical procedures . it shall outline the structure of the documentation used in the management system 5质量手册应包括或指明含技术程序在内的支持性程序,并概述质量体系中所用文件的架构 |
| 10. | The roles and responsibilities of technical management and the quality manager , including their responsibility for ensuring compliance with this international standard , shall be defined in the quality manual 6质量手册中应界定技术管理层和质量主管的作用和责任包括确保遵循本标准的责任 |