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- Valuation of the section quantity target and reach the circumstance to investigate. - Approve the purchase and saving homeworks of the material. - Daily pursuit and resultses that be responsible for the management, direct and investigate the subordinate section and personnel assess. - Be responsible for the training education that the organization carries out the subordinate personnel and investigate. - Moderate and match with other section works. - Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve. - Speed up the subordinate section the implement performance of various system progress circumstance. 3.2.7 A manager- Carry through the company decision, the perfect company logistics management, support the company environment and infrastructures. - Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess. - Moderate and match with other section works, provide the related resources needed. - The organization carries out the training education of the subordinate personnel and investigates. - Be responsible for the subordinate section manager the personnel salary dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve. - Speed up the subordinate section the implement performance of various system progress circumstance. 3.2.8 A manager of human resource- Carry through the company decision, keep on to improve the company administration management system, plan and carry out the company human resource to install. - The all levels personnel's job advertisement, appointment and dismiss, promote etc. to investigate and propose.( can appointment and dismiss directly when it's necessary) - The establishment combines to carry out each section of factory results to investigate the project. - The establishment combines to carry out the factory to train the plan for year. - Effectively promote of various valid implements with planned training of councilor and various systems. - Inspect each section and subordinate various regulations of section system performance circumstances and whether against the anti- law laws. 3.2.9 The text controls the room- Be responsible for the control and the management of the ISO system document. - Be responsible for the ISO system document creates file, distributes and keeps. - The recovery cancels the document, to insure the usefulness of the document. 3.2.10 The line clips a director- Carry through the company decision, maintain to produce a management work with improvement. - Valuation of the section quantity target and reach the circumstance to investigate. - Be responsible for open the exhibition originally the section order of contract judge, the management of the material purchase examination and approval and the warehouse link. - Be responsible for producing the planned sanction and degree of progress supervisions. - Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess. - Be responsible for the training education that the organization carries out the subordinate personnel and investigate. - Moderate the work of this section and related section. - Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve. - Speed up the subordinate section the implement performance of various system progress circumstance. 3.2.11 The hardware produces a director- Carry through the company decision, maintain to produce a management work with improvement. - Valuation of the section quantity target and reach the circumstance to investigate. - Be responsible for producing the planned sanction and degree of progress supervisions. - Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess. - Be responsible for the training education that the organization carries out the subordinate personnel and investigate. - Moderate the work of this section and related section. - Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve. - Speed up the subordinate section the implement performance of various system progress circumstance. 3.3 ResourcesBoard director's general manager insures to provide the full manpower and the material resources resourceses, include through training, have the homologous qualifications and authorizationsPersonnel, carry out the internal quantity to examine the representative director and must have the organization training of the approbation, the assurance carries out the internal quantity to examine it haveEffect. 3.4 The governor's representative/ vice- governor representativeSpecify and authorize to appoint the governor's representative( see the appendix 1) from board director's general manager with the vice- governor representative( see the appendix 4), be the governor's representative not under the condition of of, from the job that the vice- governor representative acts for the governor's representative, the job of the governor's representative is: - Request according to the quality manual provision, establishment and keep the quantity management system movement. - The organization that be responsible for internal quantity's examining the activity adjusts the work harmoniously. - Managing quantity the system operation condition proposes the management judge's meeting. - Inspect the control of the document and data. 4. Support the documentEach section organization structure and power---部门质量目标的评估和达成情况考核.- Valuation of the section quantity target and reach the circumstance to investigate.---核准物料的采购和存储作业.- Approve the purchase and saving homeworks of the material.---负责管理、监督和考核下属部门及人员的日常工作和绩效评定.- Daily pursuit and resultses that be responsible for the management, direct and investigate the subordinate section and personnel assess.---负责组织实施下属人员的培训教育和考核.- Be responsible for the training education that the organization carries out the subordinate personnel and investigate.---协调和配合其它部门工作.- Moderate and match with other section works.---负责下属部门人员人事动态,包括:(任免、调动、聘用)提报和审批.- Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve.---督促下属部门各项制度的实施执行进展情况.- Speed up the subordinate section the implement performance of various system progress circumstance.3.2.73.2.7 厂务部经理 A manager---贯彻公司决策,完善公司后勤管理,维护公司环境和基础设施.- Carry through the company decision, the perfect company logistics management, support the company environment and infrastructures.---管理、监督和考核下属部门及人员的日常工作和绩效评定.- Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess.---协调和配合其它部门工作,提供所需相关资源.- Moderate and match with other section works, provide the related resources needed.---组织实施下属人员的培训教育和考核.- The organization carries out the training education of the subordinate personnel and investigates.---负责下属部门管理人员人事薪金动态,包括:(任免、调动、聘用)提报和审批.- Be responsible for the subordinate section manager the personnel salary dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve.---督促下属部门各项制度的实施执行进展情况.- Speed up the subordinate section the implement performance of various system progress circumstance.3.2.83.2.8 人力资源部经理 A manager of human resource---贯彻公司决策,持续改善公司行政管理体系,策划并落实公司人力资源配置.- Carry through the company decision, keep on to improve the company administration management system, plan and carry out the company human resource to install.---各级人员的招聘、任免、升迁等考核和提报(必要时可直接任免).- The all levels personnel's job advertisement, appointment and dismiss, promote etc. to investigate and propose.( can appointment and dismiss directly when it's necessary)---制定并实施工厂各部门绩效考核方案.- The establishment combines to carry out each section of factory results to investigate the project.---制定并实施工厂年度培训计划.- The establishment combines to carry out the factory to train the plan for year.---督导各项培训计划的有效实施及各项项制度的有效推行.- Effectively promote of various valid implements with planned training of councilor and various systems.---监督各部门及下属部门各项规章制度执行情况及是否有违反法律法规.- Inspect each section and subordinate various regulations of section system performance circumstances and whether against the anti- law laws.3.2.93.2.9 文控室 The text controls the room---负责ISO体系文件的控制与管理.- Be responsible for the control and the management of the ISO system document.---负责ISO体系文件的建档、分发以及保存.- Be responsible for the ISO system document creates file, distributes and keeps.---回收作废文件,以确保文件的有效性.- The recovery cancels the document, to insure the usefulness of the document.3.2.103.2.10 线夹部主任 The line clips a director---贯彻公司决策,维持和改善生产部管理工作.- Carry through the company decision, maintain to produce a management work with improvement.---部门质量目标的评估和达成情况考核.- Valuation of the section quantity target and reach the circumstance to investigate.---负责开展本部门订单的合同评审,物料采购审批以及仓储环节的管理.- Be responsible for open the exhibition originally the section order of contract judge, the management of the material purchase examination and approval and the warehouse link.---负责生产计划的核准和进度监控.- Be responsible for producing the planned sanction and degree of progress supervisions.---管理、监督和考核下属部门及人员的日常工作和绩效评定.- Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess.---负责组织实施下属人员的培训教育和考核.- Be responsible for the training education that the organization carries out the subordinate personnel and investigate.---协调本部门与相关部门的工作.- Moderate the work of this section and related section.---负责下属部门人员人事动态,包括:(任免、调动、聘用)提报和审批.- Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve.---督促下属部门各项制度的实施执行进展情况.- Speed up the subordinate section the implement performance of various system progress circumstance.3.2.113.2.11 五金生产部主任 The hardware produces a director---贯彻公司决策,维持和改善生产部管理工作.- Carry through the company decision, maintain to produce a management work with improvement.---部门质量目标的评估和达成情况考核.- Valuation of the section quantity target and reach the circumstance to investigate.---负责生产计划的核准和进度监控.- Be responsible for producing the planned sanction and degree of progress supervisions.---管理、监督和考核下属部门及人员的日常工作和绩效评定.- Manage, direct and investigate the subordinate section and personnel of daily pursuit and results assess.---负责组织实施下属人员的培训教育和考核.- Be responsible for the training education that the organization carries out the subordinate personnel and investigate.---协调本部门与相关部门的工作.- Moderate the work of this section and related section.---负责下属部门人员人事动态,包括:(任免、调动、聘用)提报和审批.- Be responsible for the subordinate section personnel the personnel dynamic state, include:( appointment and dismiss, transfer, employ) propose and examine and approve.---督促下属部门各项制度的实施执行进展情况.- Speed up the subordinate section the implement performance of various system progress circumstance.3.33.3 资源 Resources董事总经理确保提供充分的人力及物力资源,包括经过培训,具有相应的资格和授权 Board director's general manager insures to provide the full manpower and the material resources resourceses, include through training, have the homologous qualifications and authorizations人员,执行内部质量审核负责人必须有认可之组织培训,保证执行内部质量审核之有 Personnel, carry out the internal quantity to examine the representative director and must have the organization training of the approbation, the assurance carries out the internal quantity to examine it have效性.Effect.3.43.4 管理者代表/副管理者代表 The governor's representative/ vice- governor representative由董事总经理指定并授权任命管理者代表 (见附录1)与副管理者代表(见附录4),当管理者代表不在的情况下,由副管理者代表替代管理者代表的职责,管理者代表的职责是:Specify and authorize to appoint the governor's representative( see the appendix 1) from board director's general manager with the vice- governor representative( see the appendix 4), be the governor's representative not under the condition of of, from the job that the vice- governor representative acts for the governor's representative, the job of the governor's representative is:---按照品质手册规定要求,建立和保持质量管理体系运行.- Request according to the quality manual provision, establishment and keep the quantity management system movement.---负责内部质量审核活动的组织和协调工作.- The organization that be responsible for internal quantity's examining the activity adjusts the work harmoniously.---将质量管理体系运作状况提报管理评审会议.- Managing quantity the system operation condition proposes the management judge's meeting.---监督文件和资料的控制.- Inspect the control of the document and data.4.4. 支持文件 Support the document各部门组织架构及权责Each section organization structure and power

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-The valuation of[with] the section quality target with reach a circumstance to investigate. -Approve the purchase of the material with the saving homework. -The daily pursuit and results that be responsible for a management,direct and investigate subordinate section and personnel assess. -Be responsible for organization to carry out the training education of the subordinate personnel and investigate. -Moderate and match with other section works. -Be responsible for a subordinate section personnel the personnel dynamic state, include:(appointment and dismiss,transfer,employ)propose with the examination and approval. -The implement performance sped up a subordinate section various systemses makes progress a circumstance. 3.2.7 Plant department manager-Carry through the company decision, the perfect company logistics management, support the company environment and infrastructure. - Manage,direct with investigate subordinate section and personnel of the daily pursuit and results assess. -Moderate and match with other section works, provide the related resources needed. -The organization carries out the training education of the subordinate personnel and investigates. -Be responsible for a subordinate section manager the personnel salary dynamic state, include:(appointment and dismiss,transfer,employ)propose with the examination and approval. -The implement performance sped up a subordinate section various systemses makes progress a circumstance. 3.2.8 Human resource department manager-Carry through the company decision, keep on the improvement company administration management system, plan and carry out the company human resource to install. -The all levels personnel's job advertisement,appointment and dismiss,promote etc. investigate and propose.(can appointment and dismiss directly when it's necessary) -The establishment combines an implement each section of factory results to investigate a project. -The establishment combines an implement factory a year to train a plan. -The effectively promote of the valid implement and various systems that councilor's various trainings plan. -Inspect each section and subordinate section various regulation system performance circumstances and whether against anti- law laws. 3.2.9 The text controls room-Be responsible for the control and the management of the ISO system document. -Be responsible for the ISO system document creates file,distribute and keeps. -The recovery cancels a document to insure the usefulness of the document. 3.2.10 The line clips a director-Carry through the company decision, maintain and improve to produce a management work. -The valuation of[with] the section quality target with reach a circumstance to investigate. -Be responsible for the contract judge who opens an exhibition originally the section order, the management of[with] the material purchase examination and approval and the warehouse link. -Be responsible for producing to plan of approve to supervise and control with progress. - Manage,direct with investigate subordinate section and personnel of the daily pursuit and results assess. -Be responsible for organization to carry out the training education of the subordinate personnel and investigate. -Moderate the work of this section and related section. -Be responsible for a subordinate section personnel the personnel dynamic state, include:(appointment and dismiss,transfer,employ)propose with the examination and approval. -The implement performance sped up a subordinate section various systemses makes progress a circumstance. 3.2.11 The hardware produces a department a director-Carry through the company decision, maintain and improve to produce a management work. -The valuation of[with] the section quality target with reach a circumstance to investigate. -Be responsible for producing to plan of approve to supervise and control with progress. - Manage,direct with investigate subordinate section and personnel of the daily pursuit and results assess. -Be responsible for organization to carry out the training education of the subordinate personnel and investigate. -Moderate the work of this section and related section. -Be responsible for a subordinate section personnel the personnel dynamic state, include:(appointment and dismiss,transfer,employ)propose with the examination and approval. -The implement performance sped up a subordinate section various systemses makes progress a circumstance. 3.3 ResourcesBoard director's general manager insures to provide the full manpower and the material resources resources, including through training, having the qualifications and the authorization of correspondPersonnel, carrying out internal quality to examine a representative director has to be had the organization training of the approbation, assurance carries out internal quality to examine it to haveEffect. 3.4 The representative of the governor/the vice- governor representBE been appointed by board director's general manager combine the authorization ordination governor representative(see appendix 1) with vice- governor representative(see appendix 4), be a governor's representative not at of under circumstance is act for by the vice- governor representative governor representative of job, the governor represent of job BE: -According to the quality manual provision request, establishment with keep the quality management system movement. -The organization that is responsible for internal quality to examine an activity adjusts a work harmoniously. -Managing quality the system operation condition proposes a management a judge a meeting. -Inspect the control of the document and data. 4. Support a documentEach section organization structure and power打起来一定很辛苦吧!呵呵

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The department quality goal appraisal and achieves the situationinspection --- Approves the material the purchase and the memory work --- Is responsible to manage, to supervise and inspects thesubordinate department and personnel's routine work and theachievements evaluates --- Is responsible to organize to implement the subordinatepersonnel's training education and the inspection --- Coordinates and coordinates other department work --- Is responsible for the subordinate department personnel humanaffairs tendency, including: (Appoints and dismisses, reassignment,hires) raises the newspaper and the examination and approval --- Supervises subordinate department each system the implementationexecution progress situation 3.2.7 factories service department manager --- The implementation company decision-making, the perfectcompany rear service management, maintains the company environment andthe infrastructure --- The management, supervises and inspects the subordinate departmentand personnel's routine work and the achievements evaluates --- Coordinates and coordinates other department work, provides needsthe related resources --- The organization implements the subordinate personnel's trainingeducation and the inspection --- Is responsible for the subordinate department administrativepersonnel human affairs salary tendency, including: (Appoints anddismisses, reassignment, hires) raises the newspaper and theexamination and approval --- Supervises subordinate department each system the implementationexecution progress situation 3.2.8 human resources department manager --- The implementation company decision-making, continues toimprove the company administration system, plans and carries out thecompany human resources disposition --- All levels of personnel's employment advertise, appoints anddismisses, is promoted and so on the inspection and raises thenewspaper (time necessity may directly appoint and dismiss). --- Formulates and implements the factory various departmentsachievements inspection plan --- Formulates and implements the factory year training plan --- Directs each training plan the effective implementation and eachsystem effectively carries out --- Supervises various departments and the subordinate department eachrules and regulations execution situation and whether has violates thelegal laws and regulations 3.2.9 Wen Kongshi --- Is responsible for the ISO system document the control andthe management --- Is responsible for the ISO system document to construct the files,the distribution as well as the preservation --- The recycling becomes invalid the document, guarantees thedocument the validity 3.2.10 insulating clamps department directors --- Implementation company decision-making, maintenance andimprovement production department supervisory work --- The department quality goal appraisal and achieves the situationinspection --- Is responsible to develop this department order form the contractappraisal, the material purchase examines and approves as well asstores in a storehouse the link the management --- Is responsible for the productive plan approving with the progressmonitoring --- The management, supervises and inspects the subordinate departmentand personnel's routine work and the achievements evaluates --- Is responsible to organize to implement the subordinatepersonnel's training education and the inspection --- Coordinates this department and the correlation department's work --- Is responsible for the subordinate department personnel humanaffairs tendency, including: (Appoints and dismisses, reassignment,hires) raises the newspaper and the examination and approval --- Supervises subordinate department each system the implementationexecution progress situation 3.2.11 hardwares productions department director --- Implementation company decision-making, maintenance andimprovement production department supervisory work --- The department quality goal appraisal and achieves the situationinspection --- Is responsible for the productive plan approving with the progressmonitoring --- The management, supervises and inspects the subordinate departmentand personnel's routine work and the achievements evaluates --- Is responsible to organize to implement the subordinatepersonnel's training education and the inspection --- Coordinates this department and the correlation department's work --- Is responsible for the subordinate department personnel humanaffairs tendency, including: (Appoints and dismisses, reassignment,hires) raises the newspaper and the examination and approval --- Supervises subordinate department each system the implementationexecution progress situation 3.3 resources Trustee general manager guarantees provides the full manpowerand the physical resource resources, including process training, hasthe corresponding qualifications and the authorization The personnel, carries out internal quality to verify theperson in charge to have to have organization of the approval totrain, guaranteed carries out having of the internal qualityverification Effect 3.4 superintendents represent/the vice- superintendent representative Assigns and the authorization by trustee general managerappoints the superintendent to represent (sees appendix 1) torepresent with the vice- superintendent (sees appendix 4), when thesuperintendent does not represent in the situation, substitutes thesuperintendent representative's responsibility by the vice-superintendent representative, the superintendent representative'sresponsibility is: --- According to quality handbook stipulation request, establishmentand maintenance quality control system movement --- Is responsible for internal quality verification the organizationand the coordinated work --- Raises the quality control system operation condition thenewspaper management appraisal conference --- Surveillance document and material control 4. supporting documentations Various departments organize the overhead construction and thepower and responsibility

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