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Destribution of functions required by the QA System

 

Relevent Articles of the System                      
4
QA System Management
4.1
General Requirements
4.2 Requirements on Documentation
5
Responsibilities in Management
5.1 Undertakings
5.2 Focus of attention on Customers
5.3 Guidelines of the system
5.4 Planning
5.5 Responsibilities,Rights and Communication
5.6 Evaluation of the Management
6
Resources Management
6.1
Provision of Resources
6.2 Human Resources  
6.3 Infrastructure
6.4 Working Conditions
7
Product Actualization
7.1 Planning of Product Actualization    
7.2 Process relating
to Customers
7.3 R & D      
7.4 Sourcing      
7.5 Provision of Production and Sercvice
7.6 Management of Monitor and Measuring Facilities    
8
Mensuration,
Analysis and Improvement
8.1
General
Principle
 
8.2
Momitor & Mensuration
8.2.1 Customer Gratific-ation
8.2.2
Internal Auditing
8.2.3
Momitor & Mensuration of Procedure
8.2.4
Momitor & Mensuration of Products
     
8.3
Management of Unqualified Products
   
8.4
Statistics Analysis
8.5
Improve-
ment

8.5.1
Continuing Improve-
ment

8.5.2
Measures of Rectific-ation
8.5.3
Preventative Measures

 

Notes:■Director in Charge □Assistant Manager ▲Sponsor △Assistant

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