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1、质量管理体系术语全套-receipt（入厂）接受，验收，进货handling搬运packaging包装storage保存protection保护comparison比较identification标识replacementofidentificationmark标识标志更换maintenanceofidentification标识的保持recordsofidentificationcontrol标识控制记录【二】tender标书normativedocument标准文彳牛supplemental补充nonconformingproduct不合格品controlofnonconformingpr
2、oduct不合格品控制controlprocedureofnonconformingproducts不合格品控制程序tendencyofnonconformance不合格倾向purchasing采购verificationofpurchasedproduct采购的产品验证purchasingprocess采购过程=1purchasingcontrolprocedure采购控制程序purchasinginformation采购信息referencestandard参照标准referenceinstructions参照细则stockhouse仓库measurement,analysisandimp
3、rovement测量，分析和改进measurementresult测量结果controlprocedureofmonitoringandmeasuringdevices测量设备控制程序planning策戈Jpreservationofproduct产品保护【四】controlprocedureformaintenance,replacementandrecordsofproductidentification产品标识的保持，更换及记录控制程序procedureforproductidentificationandtraceability产品标识和可追溯性程序conformityofproduc
4、t产品的符合性monitoringandmeasurementofproduct产品的监督和测量productplan产品方案controlprocedureforproductpreservation产品防护控制程序methodofproductrelease产品放行方法conformityofproductfproductconformity产品符合性productrealization产品实现planningofproductrealization产品实现策划【五】productcharacteristics产品特性inputtoproductrequirements产品要求的输入pro
5、ductstatus产品状态finalacceptanceofproduct产品最后验收procedure程序programdocuments程序文件continualimprovement持续改进procedureforcontinualimprovementofqualitymanagementsystem持续改进质量体系程序adequacy充分性storagelocation存放地点【六】agencypersonnel代理人员submissionoftenders递交标书adjustment调整，调节statutoryandregulatoryrequirements法律法规要求rewo
6、rk,vt返工repair,vt返修subcontractor分承包方annex附录improvement改进mprovementactions改进措施【七】on-the-jobtraining岗位技能培训responsibilityofindividualdepartmentandpost各部门,各岗位职责changeidentification更改标记changeordernumber更改单编号processsheets工艺单processspecification工艺规程procedure(processcard)工艺规程(工艺卡)processcharacteristics工艺特性Jo
7、bDescriptionFormat工种描述单workenvironment工作环境【八】impartiality公正性functionalrequirements功能要求supplier供方supplierevaluationprocedure供方评价程序supplierprovidedspecialprocesses供方提供的特殊过程verificationatsupplierspremises供方现场验证supplychain供应链criteriaforsupplierselection,evaluationandre-evaluation供应商选择、评估和再评估准则communicat
8、ion沟通customer顾客【九】customerproperty顾客财产controlprocedureforcustomerproperty顾客财产控制程序customerfeedback顾客反馈CustomerServiceContactForm顾客服务联系表customerCummunications顾客沟通customersatisfaction顾客满意statisticalanalysisofcustomersatisfaction顾客满意度统计分析customercomplaint顾客投诉identificaionofcustomerrequirements顾客要求的识别man
9、agementreview管理评审【十】recordsfrommanagementreview管理评审记录managementreviewcontrolprocedure管理评审控制程序managementrepresentative管理者代表managementresponsibility管理职责specifiedlimitsofacceptability规定的可接受界限specifieduse规定的用途process过程complexityofprocesses过程的复杂性monitoringandmeasurementofprocesses过程的监视和测量operationofproce
10、ss过程的运行【十一】statusofprocesses过程的状态processapproach过程方法processcontrols过程控制processcontroldocuments过程控制文件processperformance过程业绩appropriateness合适性changestocontractor合同的更改contractreviewcontrolprocedure合同评审控制程序internetsales互联网销售environmentalconditions环境条彳牛【十二】monogrampragramrequirements会标纲要要求typeofactivitie
11、s活动类型infrastructure基础建设infrastructure基础设施fundamentalsandvocabulary基础与词汇controlofrecords记录控制technicalSpecificaion技术规范processtracesheet加工跟踪单monitoringandmeasurement监视和测量monitoringandmeasuringdevice监视和测量装置【十三】controlofmonitoringandmeasuringdevices监视和测量装置控制checkmethod检查方法frequencyofchecks检查频次calibration
12、status检定状态inspectionandtestcontrolprocedure检验和试验控制程序identificationprocedureforinspectionandteststatus检验和试验状态标识程序inspectionwitnesspoint检验见证点inspectionholdpoint检验停止点buildings建筑物delivery交付【十四】post-deliveryactivities交付后的活动deliveryactivities交付活动interface接口acceptanceofcontractororders接受合同或定单typeofmedium介质
13、类型experience经验correctionaction纠正措施Correctiveactionresponsetime纠正措施答复时间，纠正措施响应时间managementprocedureforcorrectiveactions纠正措施管理程序correctiveactionresponsetimes纠正措施响应时间【十五】developmentactivity开发5舌动traceabilitymark可追溯性标志objectivity客观性CustomerServiceLog客户服务记录簿controlfeature控制特性，控制细节controlfeatures控制细则period
14、icassessmentofstock库存定期评估justification理由routine例程,惯例，常规internalcommunication内部沟通【十六】internalaudit内部审核internalauditprocedure内部审核程序internallycontrolledstandard内控标准internalaudit内审resultsofinternalandexternalaudits内外部审核结果competence能力training培训trainingneeds培训需要evaluate评价recordsoftheresultsofthereview评审结果
15、的记录【十七】reviewoutput评审输出reviewinput评审输入PurchaseRequisition请购单authority权限validation确认concession让步humanresources人力资源jobtrainingofpersonnel人员岗位培训qualificationofpersonnel人员资格equipmentcontrolprocedure设备控制程序【十八】devicetype设备类型orderofdesignchanges设计更改通知单designanddevelopmentcontrolprocedure设计和开发控制程序designandd
16、evelopment设计开发designanddevelopmentplanning设计开发策划controlofdesignanddevelopmentchanges设计开发更改控制designanddevelopmentreview设计开发评审designanddevelopmentvalidation设计开发确认designanddevelopmentoutputs设计开发输出designanddevelopmentinputs设计开发输入【十九】designanddevelopmentverification设计开发验证designvalidation设计确认designdocumen
17、tation设计文件编制designacceptancecriteria设计验收准则designverification设计验证auditprogram审核大纲conductofaudits审核行为auditcriteria审核准则productionprocesscontrol生产过程控制productionprocesscontrolprocedure生产过程控制程序【二十】productionandserviceprovision生产和服务提供controlofproductionandserviceprovision生产和服务提供的控制validationofprocessesforp
18、roductionandserviceprovision生产和服务提供过程的确认productionorder生产令identificationandtraceability识别和可追溯性identificationandtraceabilitymaintenanceandreplacement识别和可追溯性维护与替换invalidate使失效marketsurvey市场调研suitability适宜性scope适用范围【二十一】controlledcondition受控状态termsanddefinitions术语与定义analysisofdata数据分析sequence顺序transfer
19、ofownership所有权转移systemdocument体系文件statisticaltechnique统计方法Outsource(Vt)aprocess外包过程externalsource外部来源documentsofexternalorigin外来文件【二十二】outsource,vt夕卜协uniqueidentification唯一的标识maintenance维护DocumentChangeControl文件更改控制RequestForDocumentChange(RDC)文件更改需求单controlofdocuments文件控制documentationrequirements文牛
20、要求enquiry问询，询价fieldnonconformityanalysis现场不符合分析relevance相关性【二十三】interaction相互作用detaildesign详细设计，详图设计，零件设计，施工设计salesdepartment销售部salescontract销售合同checklist校验表，一览表，检查一览表calibration校准submissionofactionplans行动计划的递交documentedprocedures形成文件的程序documentedstatement形成文件的声明performancerequirements性能要求【二十四】licen
21、seeresponsibilities许可证持有者责任acceptancecriteria验收准则verificationarrangement验证安排verificationresults验证结果customerfocus以客户为关注点，以客户为焦点awareness意识introduction引言，概述，介绍normativereferences引用标准application应用visittouser用户访问【二十五】reviewofrequirementsrelatedtotheproduct有关产品的要求评审competent有能力的effectiveness有效性determinat
22、ionofrequirementsrelatedtotheproduct与产品有关的要求的确定customer-relatedprocesses与顾客有关的过程preventiveaction预防措施managementprocedureforpreventiveactions预防措施管理程序plannedresults预期的结果intendeduse预期的用途procedureforcompetence,knowledgeandtrainingofpersonnel员工能力，知识和培训程序【二十六】personneltrainingprocedure员工培训程序supportingservi
23、ces支持性服务functions职能部门responsibility职责assignmentofresponsibility职责分工workmanship制造工艺manufacturingacceptancecriteria制造验收准则qualitypolicy质量方针qualityprograms质量纲领qualitymanagementsystem质量管理体系【二十七】qualitymanagementsystemplanning质量管理体系策划performanceofthequalitymanagementsystem质量管理体系业绩qualityplan质量计划qualityrec
24、ords质量记录qualityobjectives质量目标qualityaudit质量审核qualitymanual质量手册qualityproblemhandlingform质量问题处理单qualityrequirements质量要求allocationtableofqualityresponsibilities质量职能分配表【二十八】resourcemanagement资源管理allocationofresources资源配置generalrequirements总要求，一般要求constituentpart组成部件organization组织continualimprovementoftheorganization组织的持续改进sizeoforganization组织的规模OrganizationalDiagram组织机构图finalacceptance最终验收workinstructions作业指导书
