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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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