Transcription
QUALITY MANUALISO 9001:2008
Enterprise managementKRAFT EMSQuality management nomymanualEnvironmental management systemDocument controlMarketTraceabilityPurchasingDesignPrint-out ofdocumentsCalibration and maintenance ofmeasuring devicesHRM Human resources manualMMM Materials management manualHWS Health, work environment, safety manualPM Production manual75-135.0078 GB. Rev B/ HJoCorrective and preventive actionsManufacturingDeliveryService
STRUCTUREQUALITY MANAGEMENT SYSTEM75-135.0028GBRev G2009-10-16Page 1 (1)Issued by: HJoStandard SS-EN ISO 9001:2008KRAFT QUALITY MANUALOver-all description of Kraft’s qualitymanagement system.See www.kraftelektronik.seKRAFT ENTERPRISE MANUALDetailed descriptions of the procedures in thequality and environment systems for thecompany, departments and functions.Must not be given out to customersCUSTOMERDEMANDSPRODUCT RELATED INSTRUCTIONSDetailed instructions for the work inmanufacturing, testing etcKraft Electronics ShanghaiOperation HandbookDescription of separateprocedures forKraft Electronics Shanghai.
Cross-reference between routines onKraftelektronik AB andKraft Electronics Shanghai Co LTDAnnex 175-135.0000-4Rev A2006-02-14Page 1 (2)Issued by: HJoKraftelektronik ABKraft Electronics Shanghai Co LTDDocument No.TitleDocument No.Title/ Comment75-135.0024Internal audit-Controlled by Kraftelektronik AB75-135.0027Quality policy75-135.0027Same as Kraftelektronik AB, GB/Cn75-135.0028Structure of quality managementsystem75-135.0028Same as Kraft75-135.0029Responsibilities and authoritiesR 002Every branch s responsibility75-135.0032Education and trainingQ 003Resource management75-135.0033Product identification andtraceabilityQ 005Product identification andTraceability75-135.0034Production process controlQ 011Production75-135.0035Inspection, testing and controlQ 012Monitoring and measurement ofprocesses and products75-135.0036Handling, storage and protectionQ 028Handling, storage and protection75-135.0037Procedure design controlQ 009Custom Design75-135.0041Design manual--75-135.0045Packing instructionsQ 014Delivery75-135.0050Products supplied by the customer-Not applicable at the moment. Will bedone if required by customer75-135.0051Management review-Controlled by Kraftelektronik AB75-135.0059Management of recordsAppendix 1Q 004Storage of quality documents75-135.0069Enterprise management-Controlled by Kraftelektronik AB75-135.0072Communication policy--75-135.0073Competence supportQ 003Resource management75-135.0075Continual improvement-Controlled by Kraftelektronik AB75-135.0078Enterprise manualQ 001Operation handbook75-135.0079Measurement of customersatisfaction-Will be done by Kraftelektronik AB75-135.0100Production manual-Detailed assembly instructions foreach product75-135.0104Calibration of measuring devisesQ 013Control of measuring & testequipment75-135.0105ESD routineQ 022ESD Directives
Cross-reference between routines onKraftelektronik AB andKraft Electronics Shanghai Co LTDAnnex 175-135.0000-4Rev A2006-02-14Page 2 (2)Issued by: HJo75-135.0148Maintenance scheduleQ 013Control of measuring & testequipment75-136.001Policy for work environmentQ 030Work environment and safety75-136.0023Emergency readinessQ 030Work environment and safety75-138.001MPS manual--E 02:00Organisation chartQ 023Organisation chart KESE 02:01Instruction of authorisation75-135.0088Definitions of a subsidiary’sauthority in acting on behalf of theKraftelektronik GroupE 15:00ADB safety--IM 17:09Sales procedureQ 002Order Handling Process MapIM 19:00Purchasing procedureQ 010PurchasingIM 19:04Choice of supplierQ 015Selection of suppliersIM 19:05Purchasing dataQ 010PurchasingIM 19:06Procedure for incoming inspectionQ 018Material receiving inspectionIM 22:01Procedure document controlQ 004Document ControlIM 24:03Documents for manufacturing-Detailed assembly and testinstructions for each productIM 24:04Design and development records--IM 24:09Design review--IM 29:03Handling of nonconforming productQ 006Control of non conforming productIM 29:04Corrective and preventive actionsQ 007Corrective & preventive actions
管理手册 Operation handbook克莱夫特（上海）KRAFT ELECTRONICS SH (KES)质量方针克莱夫特组织结构 / 资源管理Q 001Rev E2009-04-27Page 1 (1)Issued by: JWa公司规章制度克莱夫特质量文件KRAFT OrganisationQAPolicyKraft Quality ManualResource management75-135.0027文件控制 : 质量文件的保存Identification &TraceabilityStorage of quality documentsQ004, Q004-a1, Q004-a2,Q028, Q035Q005定单设计OrderDesignQ002, Q024Q019, Q020-1-7Q003, Q003-a1, a2, a3, a4,Q023, Q023-a1识别与可追溯性Document controlCompanyRegulations采购PurchasingQ009Q010, Q010-a1, Q015Q016, Q017, Q018,Q018-a1, Q018-a2,Q022, Q022-a1, Q022-a2不合格产品 / 纠正与防止措施Non conforming product/Corrective & preventive actionsQ006, Q006-a1, Q007, Q008生产 测试交付ProductionTestingDeliveryQ011, Q012,Q025, Q026A, Q026B,Q027, Q029, Q030, Q031测量和测试设备的控制Control of measuring & test equipmentQ013, Q032Q014
Standard SS-EN ISO 9001:2008 KRAFT QUALITY MANUAL Over-all description of Kraft’s quality management system. See www.kraftelektronik.se KRAFT ENTERPRISE MANUAL Kraft Electronics Shanghai Operation Handbook Detailed descriptions of the procedures in the quality and enviro
