AWHK-QM-002質(zhì)量手冊-適航分冊r3

1、Q/6MTM 0 101-2004附件6：產(chǎn)品實(shí)實(shí)現(xiàn)過程圖產(chǎn)品實(shí)現(xiàn)過程產(chǎn)品實(shí)現(xiàn)過程產(chǎn)品實(shí)現(xiàn)的策劃確定要求初期論證確定任務(wù)設(shè)計和開發(fā)專題研究設(shè)計和開發(fā)的策劃產(chǎn)品鑒定產(chǎn)品設(shè)計產(chǎn)品的提供生產(chǎn)制造檢驗(yàn)和試驗(yàn)產(chǎn)品交付調(diào) 試服 務(wù)質(zhì)量管理部監(jiān)視和測量設(shè)備的控制不合格品控制產(chǎn)品與產(chǎn)品實(shí)現(xiàn)過程的監(jiān)視和測量糾正和預(yù)防措施顧客要求顧客滿意研制部門工程管理部、研制部門采購和驗(yàn)收顧客財產(chǎn)外包產(chǎn)品和驗(yàn)收技術(shù)狀態(tài)管理產(chǎn)品標(biāo)識和防護(hù)質(zhì)量管理部、工程管理部、產(chǎn)品制造部顧客滿意測量工程管理部鑒定試驗(yàn)鑒定試驗(yàn)新產(chǎn)品試制新產(chǎn)品試制附錄7： 質(zhì)量量手冊與CCCAR-211部相關(guān)條款款的對應(yīng)索引引CCAR21.143 CCAR21.3

2、07CCAR21.308/3312CCAR21.313CCAR21.318質(zhì)量手冊(1)組織機(jī)構(gòu)圖,質(zhì)質(zhì)量控制部門門權(quán)限和職責(zé)責(zé)(2)進(jìn)廠檢驗(yàn)程序：供應(yīng)商(4)器材評審審系統(tǒng)(5)更改控制制(3)工種檢驗(yàn)驗(yàn)：零組件特種工藝控制最終產(chǎn)品試驗(yàn)(6)檢驗(yàn)站類類別和控制轉(zhuǎn)包制造人產(chǎn)品品的檢驗(yàn)制造地點(diǎn)的變更更標(biāo)識設(shè)計更改適航批準(zhǔn)公司質(zhì)量方針和和質(zhì)量目標(biāo)4.1質(zhì)量管理理體系總要求求4.1.1(g）外包生產(chǎn)過過程4.2.3文件件控制4.2.4記錄錄控制5.5.1職責(zé)責(zé)和權(quán)限6.3基礎(chǔ)設(shè)施施7.2.2與產(chǎn)產(chǎn)品有關(guān)要求求的評審7.3.7設(shè)計計和開發(fā)更改改的控制7.3.9試驗(yàn)驗(yàn)控制7.4.1采購購（外包）過過程7

3、.4.3采購購（外包）產(chǎn)產(chǎn)品的檢驗(yàn)7.5.3標(biāo)識識和可追溯性性8.2.4產(chǎn)品品的監(jiān)視和測測量8.3不合格品品控制9質(zhì)量手冊的編編制、使用和和管理附錄1公司組織織結(jié)構(gòu)圖附錄2 質(zhì)量管管理體系程序序文件目錄附錄3 質(zhì)量管管理體系職能能分配表與AP-21-AA-20010-044R4相關(guān)條條款的對應(yīng)索索引AP-21-004手冊、程序和/或制度文件件附錄1條款程序號章節(jié)101QM-00244.2.2.dd)102QM-00244.2.2.dd)103QM-0025a(1)QM-0021a(2)QM-00255.5，附錄11,3CH-T0022MH44.2a(3)QM-00255.5.1.33a(4)Q

4、M-00255.5.1.88.1.a)104QM-00299.4.1，99.5105QM-00299.4.1a(1)QM-00299.4.2a(2)QM-002附錄附錄1，附錄33a(3)QM-00299.2106ZQ-T0033MH4,54.1.1，55.1.1ZR-T0033 MH6,77.1107程序文件后附表表格108QM-002 44.2.4.33.h)，附錄5ZQ-T0033MH13all109QM-002 55.5.1.88.1.b)110QM-00288.5.2.33.a)ZG-T0066MH3,83.3,8.66,8.7111ZR-T0033 MH6，77.1112QM-00

5、288.2.1ZG-T0066 MHZQ-T007722.d）113QM-00288.2114QM-00288.2.1.44CQ-T0066MH66.4.5.33ZG-T0066MH6，86.1，8.44,8.5115ZG-T0066 MH88.5,8.77116.a(11)CQ-T0033 MH55.5.2a(2)CQ-T0033 MH55.5.4a(3)CQ-T0033 MH55.1a(4)CQ-T0033 MH55.5.5a(5)CQ-T0033 MH55.5.5a(6)CQ-T0033 MH55.2a(7)CQ-T0033 MH55.6CQ-T0033 MH117.a(11)CQ-T0

6、033 MH55.6.6a(2)CQ-T0033 MH55.6.6a(3)CQ-T0033 MH55.6.7a(4)CQ-T0033 MH55.6.8a(5)CQ-T0033 MH55.6.8201.a(11)ZG-T0088 MH77.1ZQ-T0066MH8a(2)ZR-T0022 MH6,76.2.3,77.2a(3)ZR-T0033 MH6a(4)ZR-T0033 MH6202.a(11)ZR-T0044 MH第2章.9a(2)ZR-T0044 MH第2章.77.3a(3)ZR-T0044 MH第2章.77.3a(4)ZR-T0044 MH第2章.77.3a(5)ZG-T0088 MH

7、第2章.77.1a(6)ZQ-T0066 MHALL203ZR-T0033 MH6204.a(11)ZR-T0044 MH第2章.77.3a(2)ZR-T0044 MH第2章.6,776.1,7.33,7.4.a)a(3)ZR-T0044 MH第2章.77.3,7.44.d)205ZR-T0044 MH第2章.66.2.9206ZR-T0044 MH第2章.77.4207ZR-T0044 MH第2章.77.4208ZR-T0044 MH第2章.66.2.10209ZR-T0044 MH第2章.77.4.h)210ZR-T0044 MH第2章.77.4.h)ZG-T0066 MH88.7A21不

8、適用301CR-T0033MH77.1302CR-T0033MH77.1.a)303CR-T0033MH77.2304CR-T0033MH77.3305CR-T0033MH77.4,7.66ZQ-T0066 MH88.3,8.44305.a.(1)CR-T0033MH77.4.a)a.(2)CR-T0033MH77.4.c)a.(3)(44)CR-T0033MH77.4.b),d)a.(5)CR-T0033MH77.4.e)a.(6)CR-T0033MH77.4.f)306CR-T0033MH77.4.b)(a)ZQ-T0066 MH1212307CR-T0033MH77.5308CR-T00

9、33MH77.6309CR-T0033MH77.7310.a.(1)CR-T0033MH88.1.c)a.(2)CR-T0033MH66.10a.(3)ZQ-T0066 MH1212a.(4)CR-T0033MH88.1.c)a.(5)CR-T0033MH88.1.a)a.(6)CR-T0033MH88.1.b)a.(7)CR-T0033MH88.1.c)311CR-T0033MH88.2312CR-T0033MH88.3313CR-T0033MH88.2314CR-T0033MH88.4315CR-T0033MH88.5401.a.(1)ZG-T0022MH55.1,5.22a.(2)ZG-

10、T0022MH55.1,5.22.5.4a.(3)ZG-T0022MH55.4a.(4)ZG-T0022MH55.4.1,55.4.2a.(5)ZG-T0022MH55.4.1a.(6)ZG-T0022MH55.4.3a.(7)ZG-T0022MH55.4.2a.(8)ZG-T0022MH55.4.3a.(9)ZG-T0022MH55.5a.(10)ZG-T0022MH55.4402ZR-T0177MH55.2.6.11，5.1.d)ZR-T0188MH44.7.6,ZG-T0055MH66.6ZQ-T0188MH44.3.3403ZR-T0177 MH55.2.4.44404ZR-T0177

11、 MH55.2.6.11ZG-T0055MH66.7ZR-T0188MH44.7.6405 (1)aZQ-T0211 MH55.4.6.11bZQ-T0211 MH55.1.1cZQ-T0188 MHalldZQ-T0199 MHalleZG-T0155 MHallfZQ-T0211 MH55.4.10gZQ-T0211 MH55.4.11(2)ZQ-T0211MH55.4.3(3) (4)CQ-T0022 MH33.4406ZR-T0188MH44.7.6407ZQ-T0188 MH55.8CQ-T0066MH66.4.5.33ZG-T0066MH55.8,5.99408QM-002 MH附

12、錄1409a(2)(3)ZQ-T0200 MH88.7a(4)ZQ-T0211 MH55.4.12a(5)(6)ZQ-T0211 MH55.4.13,5.4.114a (7)ZQ-T0188 MH55.4.15410ZQ-T0211 MH55.3411ZQ-T0166MHAll412ZQ-T0211 MH55.8ZG-T0244MH88.4ZG-T0088MH77.1ZZ-D0011MH44.1413.a.(1)ZQ-T0200 MHalla.(2)ZQ-T0200 MH77.2a.(3)ZQ-T0200 MH55.8a.(4)ZG-T0055 MH55.4a.(5)ZG-T0055 MH9a

13、.(6)ZG-T0055 MH10414. a(1)ZQ-T0211 MH55.4.2a(2)CQ-T0022 MH33.4a(3)ZQ-T0211 MH55.6.4.44a(4)ZQ-T0200 MH88.10415ZG-T0244 MH4,54.2.4 5.4.44416ZG-T0244 MH88.5417ZQ-T0211 MH55.3418ZG-T0111MH44.7.1419ZG-T0111MH44.7.3,44.7.2a(3)CQ-T0066MHALL420.a(11)ZG-T0111 MH 44.4,4.55a(2)CA-T0011 MHALLa(3)ZG-T0244 MH44.1

14、.1ZZ-T0033MHALLZQ-T0200MH99.2421ZQ-T0200 MH88.8422.a(11)ZG-T0266MH66.2ZZ-D0011MH44.6.4a.(2)ZG-T0266MH66.3ZG-T0244MH88.2ZZ-D0011MH44.6.4a.(3) (7)ZZ-D0011MH44.6.4a.(8)ZG-T0266MH66.4a.(9)ZG-T0266MH66.4.9423ZG-T0244MHALL424ZZ-D0011 MH44.3.1425.a.(1)ZR-T0044MH第2章.77.3a(2)ZG-T0022MH55.4a(3)ZG-T0022MH66.12

15、a(4)ZG-T0022MH66.12ZZ-T0044MH7,97.1, 9a(5)ZG-T0022MH44ZQ-T0199MH66.1.3426.a.(1)ZG-T0244 MH4,6ZQ-T0200 MH88.9a(2)ZQ-T0200 MH9a(3)ZG-T0244 MH5ZG-T0011 MH7a(4)ZG-T0244 MH1111.4a(5)ZG-T0244 MH5a(6)CQ-T0066MHALL427QM-0027.5.3.11ZG-T0255 MH55.5.35.5.4428QM-0027.5.7ZG-T0266 MH66.4429不適用APIS430,4311,432不適用暫

16、無出口產(chǎn)品5015066不適用多用于加工型企企業(yè)507ZG-T0099MH44.2, 7508ZG-T0099MH77a.(3)ZG-T0100MHALL509ZG-T0099MH77.8510ZG-T0099MH7.9511ZG-T0099MH9512不適用暫無NDI工作作, 見QMM-002質(zhì)質(zhì)量手冊4.1.2條說說明。513ZR-T0222MH，55.5.6ZR-T0133MH88, 9514ZR-T0133MH9515ZR-T0133MH10516不適用520,5211, 5222523, 5224,5255526，5277不適用暫無NDI工作作, 見QMM-002質(zhì)質(zhì)量手冊4.1.2

17、條說說明。528ZQ-T0200MH，99.4529a(1)(a)CQ-T0066MH66.2.1.bb)a(1)(b)CQ-T0066MH66.2.3a(1)(c)CQ-T0066MH66.2.3.a(1)(d)CQ-T0066MH66.3.3a(2)CQ-T0066MH66.4a(3)CQ-T0066MH66.3.1，66.4a(5)CQ-T0066MH66.4.1，66.4.2530CQ-T0066MH66.3.1a(4)ZG-T0199MH33.12531CQ-T0066MH66.4532CQ-T0066MHa(1)CQ-T0066MH66.2.1,66.6a(2)CQ-T0066MH

18、55.3,5.66533CQ-T0066MH66.3.4534CQ-T0066MH66.6601QM-00277.4.1a(1)ZG-T0055MH66.2a(2)ZG-T0055MH附件附件1,2,33,4a(3)ZG-T0055MH7a(4)ZG-T0055MH8a(5)ZG-T0055MH77.1a(6)ZQ-T0188MH44.3.2a(7)ZG-T0055MH77.3602a(1)ZG-T0055MH6,8a(2)ZG-T0055MH6a(3)ZG-T0055MH88.5603ZG-T0055MH66.6604,6055不適用我司暫不委托第第三方機(jī)構(gòu)對對供應(yīng)商進(jìn)行行監(jiān)督和評審審606ZG-T0055MH66.7607不適用QM-002質(zhì)質(zhì)量手冊8.3.1條說說明公司不授授權(quán)外包方對對其外包產(chǎn)品品進(jìn)行不合格格品審理。608，6099不適用公司供應(yīng)商無直直接發(fā)貨情況況610ZG-T0055MH66.7611CP-T0011MH5