QM System
The management tasks are clearly assigned. The management is responsible for the quality of products and services. It has direct responsibility for the quality management system. At fixed time intervals, it assesses the quality management system.
Records are made and stored. For the introduction and implementation of quality management system a quality manager was used. He controls all the activities that are necessary to achieve the quality management system is necessary. He reports directly to senior management.
By management sufficient investments are planned and implemented. This will ensure that adequate financial resources for all quality and production activities are available. Through the use of qualified staff, the implementation of quality-related activities will be assured.
Regular evaluation of the quality management system ensures that the quality management system adapted to changes, review the efficacy and evaluated the results of internal audits and other records will be.
The purpose of this quality manual will ensure that the organization of ALUSCREEN, principles and procedures are clearly described. It ensures that understand the basis of the requirements described processes designed and the requirements of the clients are fully met. Furthermore, it supports the company in the detection of errors and the initiation of corrective and preventive action.
This quality manual based on the requirements on the standard
DIN EN ISO 9000 - 9003
The fulfillment of legal, safety and environmental regulations remains unaffected, and has priority.
The scope of this quality manual covers all operations and activities of the
ALUSCREEN
Am Schwalbenberg 10
40627 Düsseldorf
The hierarchical structure of the QM documentation provides a schematic of the following:
QM-Handbuch
Verfahrensanweisungen (VA)
Arbeitsanweisungen (AA)
Werksnormen (WN)
Formulare (FO)
The quality manual principles and responsibilities will be. Describe it also refers to other relevant documents such as procedures and work, the detailed processes. Responsible for the creation and modification of the Quality Manual is the quality manager. Valid documents are approved by signature.
Procedures included internal written guidelines for the business. They describe interfaces, links, and the responsibilities. Workplace standards and work instructions contain are created when needed. The creation, modification, approval and distribution of quality documentation is up to the quality manager. He is assisted by the departments.
The fulfillment of quality requirements is systematically planned:
- Analysis of mistakes and taking preventive measures
- Collection and evaluation of customer complaints
- Identification of customer requirements
- Monitoring the quality was
- Support training
- Establishment of quality records
The measures of quality planning are integrated into the procedures and implemented.