1.公司品质手册:
SK-QM/xx
Quality Manual
2.公司运作程序:
SK-COP-XX /xx
Company Operation Procedure
Serial No.)
)3.公司作业指导书:
SK-GWI-XX-XXX/xx
Group Work Instruction
Serial No.)
Group Dept.No.)
Group Work Instruction)公司各部门编号：总裁办00President Office Group Department No.人力资源部
01Human Resource 行政部02Aadministration 品质中心03Quality Center 供应链中心04Supply Chain Center 财务部05Finance
市场部06Sales & Marketing IT部07Information Technology 实验中心08Reliability Lab 张家港工厂10ZhangJiagang Factory 江阴工厂20Jiangyin Factory 九江工厂
30
JiuJiang Factory
4.公司表格:
Group Form
Serial No.)
Group Dept.No.)
Group Work Instruction)公司文件编码规则
Document Numbering System
5.工厂作业指导书:SK-WI-XXXX-XXX/xx
Factory Work
Instruction Serial No.)
XXXX说明：前面两个XX参照各工厂编号(First 2 XX refer to factory No.)
后面两个XX：(Final 2 XX:)
工厂通用文件：00Factory general document
工程部01Engineering department
生产部02Production department
品质部03Quality department
供应链04Supply Chain
财务部05Finance
人力资源06Human resource
行政07Administration
实验室08Reliability Lab
6.工厂操作指导书:SK-XXX-XXXX-XXX/xx
Factory Operation
Instruction
工厂操作指导书类型:(示例)
Type of factory IIP Incoming Inspection Plan
Operation Instruction PIP Process Inspection Plan
(Example)FIP Final Inspection Plan
QCP Quality Control Plan
………………
( The types decided by factory department)
工厂表格:
Factory form