Quality Policy

SUNGHANTEC

Division Chapter Title ISO Requirements revision number The date of revision
summary A Revision history - 0 2020.02.28
B Contents - 0 2020.02.28
C introduction 1. 0 2020.02.28
D quality policy 5.2.1 0 2020.02.28
E organization chart 5.3 0 2020.02.28
F Process diagram   0 2020.02.28
G Process List 2. 0 2020.02.28
H Definition of Terms 3. 0 2020.02.28
situation 1-1 Understanding/understanding the organization and its situation 4.1 0 2020.02.28
1-2 Understanding/understanding the needs and expectations of stakeholders 4.2 0 2020.02.28
1-3 Determining the scope of the quality management system 4.3 0 2020.02.28
1-4 Quality management system and its process 4.4 0 2020.02.28
leadership 2-1 Leadership and will to execute 5.1.1 , 5.1.2 0 2020.02.28
2-2 policy 5.2.1 , 5.2.2 0 2020.02.28
2-3 Role Responsibilities and Privileges 5.3 0 2020.02.28
plan 3-1 Actions to address risks and opportunities 6.1 0 2020.02.28
3-2 Goal and Goal Attainment Planning 6.2 0 2020.02.28
3-3 planning for change 6.3 0 2020.02.28
support 4-1 support 7.1.1 – 7.1.6 0 2020.02.28
4-2 Competencies and Competencies 7.2 0 2020.02.28
4-3 recognize 7.3 0 2020.02.28
4-4 Communication 7.4 0 2020.02.28
4-5 Management of documented information 7.5.1-7.5.3 0 2020.02.28
operation 5-1 Management of documented information 8.1 0 2020.02.28
5-2 Product and service requirements 8.2.1-8.2.4 0 2020.02.28
5-3 Design and development of products and services 8.3.1-8.3.6 0 2020.02.28
5-4 Management of externally provided processes, products and services 8.4.1 – 8.4.3 0 2020.02.28
5-5 Production and service provision 8.5.1 – 8.5.6 0 2020.02.28
5-6 Delivery of products and services 8.6 0 2020.02.28
5-7 Management of nonconforming outputs 8.7 0 2020.02.28
operation 6-1 Monitoring, measurement, analysis and evaluation 9.1.1- 9.1.3 0 2020.02.28
6-2 internal audit 9.2.1-9.2.3 0 2020.02.28
6-3 Management review/ management evaluation 9.3.1- 9.3.3 0 2020.02.28
Improving 7-1 Improvements in general 10.1 0 2020.02.28
7-2 Nonconformities and corrective actions 10.2.1-10.2.3 0 2020.02.28
7-3 continuous improvement 10.3 0 2020.02.28