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ISO


information
document

2
documentation
3 (3.1.2)( )
( )
( )

ISO


specification (3.1.2)
(3.7.2)
(
) (3.4.2) (
)
quality manual
(3.3.1) (3.2.3)
(3.7.2)
record
(3.7.2)
ISO

ISO9001 2000

4.2
4.2.1

a)
b)
c)
d)

e)
ISO

ISO9001 2000

4.2.2

a)

b)

c)

ISO

ISO9001 2000

4.2.3

4.2.4

a)
b)
c)

ISO

ISO9001 2000
d)

e)
f)

g)

ISO

ISO9001 2000

4.2.4

ISO

ISO

-
* EVA-QM-001,
* EVA-EM-001,
* :EVA-EM-002
* TS16949 EVA-TM-001

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10

-
EVA+

EVA

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11

-
EVA


(00,01,02,03
01 02 03
2 3
Q E T TS16949)
+ 01 02 03

ISO

12


Sales DeptSL

Purchasing Dept PU

Resources Dept...RD

Quality Control DeptQC



Engineering Dept..ED

Manufacture Dept. MD
ISO
ISO Bureau ISO
Precision Punching Dept PPD

Plan & Material ControlPMC


Assembly Undertaking Dept
AUD

Finance DeptFD

ISO

13

1
EVA-Q-ISO0100 00

2
EVA-Q-ISO0101
3 EVA01-QISO0100

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/
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1.0 :
2.0 :
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4.0 :
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6.0 :

7.0 :

8.0

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13.2

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13.3

13.4

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13.5 ISO
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13.6

13.7

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