1. Scope
-. This policy is applicable for all
related items of work.
2. Purpose
-. The purpose of this policy is to
define, indicate and classify work and number etc., so that can manage works
efficiently.
3. Normative reference
ISO 9000 series
ISO 140000 series
ISO/TS 16949
4. Definitions of
terms
4-1. Work: all works that master
customer's needs, and satisfy customer;s expection.
5.Structure of work
policy
5-1.Policy
5-2.Procedure
5-3.Instruction
The explaination of structure of
this policy is according to USA4004100004 Policy for mgt. system "1) structure of
policy".
6.Classification of
work
6-1.Classification
principles:
classification comparing table of quality environement (TS add requested
items)
take basic of ISO 9000
system, includes 14000 system and ISO-TS 16949.
6-2.work classification
table : New Work
Table
7. Endue
number
7-1. number order
7-1-1.policy calssification
symbol
1)policy:USA
2)procedure:USB
3)instruction:USC
7-1-2.classification
of work
it is composing by '6 digits' : resource classification 3 digits
+ work classification 3 digits
7-1-3. document
order
1)policy and procedure is composing by “4 digits” according to
the making order.
2)instruction is composing by document order '4
digits' of this procedure+ '- making order of instruction 2
digits'.
.bmp)
7-2.examples:
7-2-1. policy: USA5005430001 Policy for mgt.
plan
7-2-2. procedure: USB5005430001 Procedure for making mgt.
plan
7-2-3. instruction : USC5005430001-01 Instruction for
making mgt. plan |