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1、质量手册 Quality Manual 江苏经纬斯柯达电气有限公司质量手册SKE Quality Manual 质量管理体系指南A guide to IRIS姓名/职务NAME/FUNCTION 签字SIGNATURE 编制Prepared by质量经理/QA manager审核Reviewed by质量总监/QA Director管理者代表/MR批准Approved by副总经理/Deputy General Manager总经理/General Manager管理Process OwnerSKEQASKE 质量部文件号Document ID:SKE-QMS-40-10-00-001版本：I
2、SSUE: Draft本手册为江苏经纬斯柯达电器有限公司所有。无事先授权，任何人不得对此手册的全部或部分内容进行复制和外传。This manual is the property of Jiangsu Skoda-Kingway electronic Co., Ltd.(SKE). The reproduction, distribution, utilization or the communication of this document or any part thereof, without prior authorization is strictly prohibited.发布日期
3、：Issue Date:2012-10各部门评审Cross functional review部门Dept.签字Signature日期Date Technical Project Operation QA Purchase S&M IT&Finance HRRevision Log修订版本Revision日期Date版本修订记录Revision History影响的页码Affected PagesQM Rev. draftPage 65 of 662012-10质量手册目录Table of contents1.0引言Introduction2.0适用范围及引用文件 Applicable sco
4、pe, Reference documents3.0 质量手册介绍 Introduction to the quality manual4.0 质量管理体系要求 Quality management system requirements5.0 管理职责 Management responsibility6.0 资源管理 Resources management7.0 产品实现Product realization 8.0 测量、分析和改进 Measurement, analysis and improvement 附录 质量手册 Quality Manual 引言IntroductionSe
5、ction: 1.01.1公司简介 Company introduction江苏经纬斯柯达电气有限公司（以下称SKE）是由江苏经纬轨道交通设备有限公司与斯柯达电气有限公司共同出资在中华人民共和国江苏省苏州市组建的中外合资企业。合资双方于二零一零年九月签订了合资合同。Jiangsu Skoda-Kingway electronic Co., Ltd. (SKE) is established in Suzhou, Jiangsu, P. R. China. SKE is a joint venture between Jiangsu Kingway Railway communication e
6、quipment Co., Ltd. and Skoda Electronic. The Joint Venture Contract was signed by both parties in September 2010.SKE的经营范围：轨道运输牵引与控制设备的研发、设计、制造、销售、相关的技术支持、协助及售后服务。 The business scope of SKE is development, design, manufacturing, sales, related technical support, assistant and services of the Rail tra
7、nsportation traction and control equipment.我们将致力于向国内外客户按时提供高度可靠、质量优良、低运营成本的产品。Here at SKE we are dedicated to deliver highly reliable, top quality products to the market, domestic and aboard, on time and at the lowest cost of ownership.公司标识 SKE Logo：公司联系方式：电话/传真：+86 512 6768 5222 / +86 512 6768 7222
8、Tel/Fax: +86 512 6768 5222 / +86 512 6768 7222Website: www. skoda. cz地址 Address：中国 江苏省 苏州市 吴中大道1368号No. 1368 Wuzhong Road, Suzhou, Jiangsu Province, P. R. China邮编 Zip code：215104质量手册 Quality Manual 适用范围及引用文件 Applicable scope, Reference documentsSection: 2.02.1适用范围Applicable scope本质量手册适用于SKE。This Qua
9、lity Manual is applicable to SKE.公司的质量管理手册覆盖IRIS标准除信号以外的所有要求，信号的设计由客户自行负责，软件公司无设计，但对供应商提供产品有验证/确认活动，所以公司的IRIS管理体系删减并排除了7.3.8设计批准中的信号要求。SKE quality management system covers all elements except signal related requirements, the design responsibility of signal is customer, the design responsibility of s
10、oftware is supplier, SKE has responsibility to verify/validate supplied software product. So SKE IRIS management excluded signal related clause 7.3.8.公司IRIS体系认证范围：轨道运输牵引与控制设备的研发、设计、制造、销售、相关的技术支持、协助及售后服务The certification scope of this IRIS management system: Development, design, manufacturing, sales,
11、 related technical support, assistant and services of the Rail transportation traction and control equipment.2.2本手册引用了下列文件中的条款以说明质量管理体系的原则和程序：The clauses in following standards are quoted to define the policy and procedure of quality management system. ISO 9001:2008质量管理体系要求ISO 9001:2008 Quality Mana
12、gement System-RequirementsISO9000: 2005 质量管理体系基础和术语ISO9000: 2005 Quality Management SystemFundamentals and Vocabulary国际铁路行业标准02版International Railway Industry Standard version 02ISO 14001:2004环境管理体系要求及使用指南ISO 14001:2004 Environmental Management Systems - RequirementsISO 18001:2007职业健康和安全管理体系 要求ISO 1
13、8001:2007Occupational Health & Safety Mgmt. System RequirementsEN 50126 The specification and demonstration of Reliability, Availability, Maintainability and Safety (RAMS)质量手册 Quality Manual 质量手册介绍 Introduction to this Quality ManualSection: 3.03.1 概述 General introduction本手册根据国际铁路行业标准02版要求结合本公司实际情况编
14、制，并符合客户和有关法律、法规和各项政策规定。This manual is established according to the International Railway Industry Standard Version 2, and meets our customer requirements and all related legal requirements. 手册中陈述了组织结构、质量方针和质量管理体系的要素，对质量管理体系的过程顺序和相互作用进行了描述。同时，明确了与质量相关的人员的职责和权限及质量管理体系的执行要求。The manual describes SKE org
15、anization structure, quality policy, standard elements, the sequence and interaction of quality related processes, as well as the responsibilities and authorities of staffs that having impact on product quality.本手册是SKE质量管理体系的基本准则，公司全体员工须严格执行本管理手册和其它质量管理体系文件规定，确保质量管理体系、产品和过程的持续改进。定期评审手册并在必要时进行修订。This manual is
