质量管理手册 3 QUALITY MANAGEMENT HANDBOOK_Other applicable documentation.docx

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1、QUALITYMANAGEMENTHANDBOOKOtherapplicabledocumentationTableofcontents2.1 General2.2 Validproceduralinstruction(QSA)2.1 GeneralWithregardstoprocessorientationofthebusinessprocesses,proceduralinstructionsandworksstandardsaresubstituted.Allquality-relatedinstructionsandstandardsremainvalidinthetransitio

2、nalphaseuntilsuchtimethattheyaresubstitutedwithprocessdescriptions.2.2 Validproceduralinstruction(QSA)TherespectivevalidQSAsareavailableinSharepoint,aswellasinpaperforminalldepartmentswhereverrequired.Thefollowinglisthasbeenprovidedforinformationonlyandisnotdisplayedinitsentirety.QSA000Compilation,r

3、evision,introductionandmaintenanceofQSAsQSA100TestequipmentmonitoringQSA120-1ChangesinitemslistsanddrawingsQSA204-1ManagementevaluationQSA206-1Purchasing;Supplierselection,assessmentandblockingfordrawing-relatedcranecomponents(weldedstructures).QSA207-1QSA207-3Processingofqueries,offersandordersAfte

4、r-salesserviceQSA208-1QSA208-2QSA208-3DataanalysisandimprovementsMonitoringandmeasuringControlanderrorsQSA209-1QSA209-3Production;ThespecialmanufacturingprocessWeldingProduction;RepairofproductionequipmentQSA209-30Scopeofvalidityforweldercertification,weldingprocedurespecifications(WPS)QSA213-1Treatmentoffaultyunits-ExecutionofoverheadtasksQSA217-1InternalqualityauditsQSA233-3Roadtrafficlawissues;ControlofrecallsQSA234-1ProceduralinstructionsforoccupationaladvancedtrainingQSA237-1Structuraldocumentation(withappendixes)