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.
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.
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.
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.
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.
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.
Our The companyCompany has identified and conducted appropriate control over the outsourcing processes that might affect product and service quality and conducted appropriate control.
The following figure shows the basic framework of ourthe companyCompany's QE management system:
1.3.9 支持性文件Supporting Documents
Responsibility Allocation Table on Allocation of Responsibilities for Quality Management System
Table on Allocation of Responsibilities forResponsibility Allocation Table of Environment Management System