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总要求General Requirements

1       公司对所有影响质量、环境的活动进行适宜和连续的控制,并按公司实际情况和选定的质量、环境管理模式,分别制定了相应的控制要点。
OurThe companyCompany exerts appropriate and continuous control over all activities that might affect the QE. In addition, ourthe companyCompany has formulated control key points of control based on actual conditions of our the companyCompany and the selected QE management mode.

1.3.2       根据GB/T19001-2008、GB/T24001-2004标准要求建立了文件化的质量、环境管理体系,加以实施和保持,并持续改进其有效性。
OurThe companyCompany has established a document-based QE management system, which is subject to constant implementation and maintenance for improvement for of effectiveness considerations, according to GB/T19001-2008 and GB/T24001-2004 standards.

1.3.3       公司明确了生产和服务提供所需的过程,规定了其控制要点,同时明确了其顺序和相互作用。
Our The companyCompany has determined the processes of production and service rendering provisioning, specified the key points of control, and clarified their sequence and interactions.

1.3.4       公司组成了合理的组织机构,明确其职责和相互关系,同时制订了公司的《QE管理体系职能分配表》,进一步明确了各自职责和相互关系。

      Our The companyCompany has had established a reasonable organizational structure, in which responsibilities of all levels and interaction between twoamong different levels are clearly defined. It also has formulated n addition, the Responsibility Allocation Table on Allocation of Responsibilities for QE Management System has been formulated to further explain their responsibilities and interactions.

1.3.5       任命了管理者代表,授权其承担管理体系的建立和日常管理工作,确保公司QE管理体系的建立、维持和有效运行。
Our The companyCompany has appointed a managerial representative, who is empowered to undertake the establishment and regular management of management system establishment and regular management, to ensure the establishment, maintenance, and effective operation of our the companyCompany's QE management system.

1.3.6       公司明确了适用的内部和外部信息交流等要求,以求获得必要的资源和信息,并以此用来支持选定的过程的有效运作和改进,及对这些过程所进行的必要而充分的监视、测量和分析。
Our The companyCompany has statedclarified the requirements onof applicable internal and external information exchange forto seek foraccessing necessary resources and information. These requirements, which are used to underpin the effective operation and improvement of the selected processes as well as the necessary and sufficient supervision, measurement, and analysis on these processes.

1.3.7       在有影响产品和服务质量的外包过程中,公司按要求进行了识别并加以适当的控制。
Our The companyCompany has identified and conducted appropriate control over the outsourcing processes that might affect product and service quality and conducted appropriate control.

1.3.8       公司QE管理体系的基本框架如下图所示:
The following figure shows the basic framework of ourthe companyCompany's QE management system:

1.3.9       支持性文件Supporting Documents

《质量管理体系职能分配表》
Responsibility Allocation Table on Allocation of Responsibilities for Quality Management System

《环境管理体系职能分配表》
Table on Allocation of Responsibilities forResponsibility Allocation Table of Environment Management System
 

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