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1、2867NationwideParkwayBrunswick,Ohio44212QualityPolicyManual__________________________________________________4/27/12________ManagementRepresentativeDate__________________________________________________4/27/12________GeneralManager/VicePresidentDateRevisionStatus:Ap
2、ril27,2012QUALITYPOLICYMANUAL01-ATD-Q-POL-09April27,2012SECTIONIQualityPolicyManualIntroduction1.0TableofContents2.0ScopeoftheQualityManagementSystem2.1CompanyBackground2.2QualityPolicy2.3QualityManagementSystemExclusions2.4QualityManagementSystemDocumentationStruct
3、ure3.0ControloftheQualitySystemsManual3.1QualitySystemsManualRevisionHistorySECTIONIIISO/TS16949Requirements4.0QualityManagementSystem4.1GeneralRequirements4.2DocumentationRequirements5.0ManagementResponsibility5.1ManagementCommitment5.2CustomerFocus5.3QualityPolicy
4、5.4Planning5.5Responsibility,Authority,andCommunication5.6ManagementReview6.0ResourceManagement6.1ProvisionofResources6.2HumanResources6.3Infrastructure6.4WorkEnvironment7.0ProductRealization7.1PlanningofProductRealization7.2Customer-relatedProcesses7.3DesignandDeve
5、lopment7.4Purchasing7.5ProductionandServiceProvisions7.6ControlofMonitoringandMeasuringDevices8.0Measurement,Analysis,andImprovement8.1General8.2MonitoringandMeasuring8.3ControlofNonconformingProduct8.4AnalysisofData8.5ImprovementPage2of51QUALITYPOLICYMANUAL01-ATD-Q
6、-POL-09April27,20122.0ScopeoftheQualityManagementSystemThisQualityPolicyManualhasbeendevelopedtoaddresstherequirementsoftheISO/TS16949StandardandoutlinethesystemsandproceduresthatconstitutetheQualityManagementSystememployedattheAutomationTool&Die,Inc.2.1CompanyBackg
7、roundSince1974,AutomationTool&Diehasbeenaleaderbuildinghighqualitytoolingforthemetalstampingindustry.Asaleadingproviderofcustomtoolingsolutions,Automationhasutilizeditsexpertisetohelpcompaniesfromvariousindustriesdevelopandmanufacturepartstomeettheneedsoftheirendpro
8、duct.In1989,Automationintegratedmetalstampingcapabilities.Automation’sbackgroundproducingmetalstampingsbeganasaresponsetofulfillaneedinthe
