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LS QA Manual

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Quality Assurance Manual
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  http://www.lscns.com QUALITY MANUALQUALITY MANUAL Head Office : Floor Nos. 12 and 17, LS Tower, 1026-6, Hogye-dong, Dongan-gu, Anyang-si, Gyeonggi-do, 431-080, Korea.Tel : 82-2-2189-9114, Fax:82-2-2189-9119Anyang Plant : 555 Hogae-Dong, Dongan-Gu, Anyang-Si, Gyeonggi-Do431-831, Korea.Tel : 82-31-428-4162, Fax : 82-31-428-4033Gumi Plant : 190 Gongdan-Dong, Gumi-Si, Gyeongbuk 730-708, Korea.Tel : 82-54-469-7340, Fax : 82-54-469-7150Indong Plant : 643 Jinpyeong-Dong, Gumi-Si, Gyeongbuk 730-735, Korea`Donghae Plant: 1377 Songjeong-dong, Donghae-Si, Gangwon 240-806,Korea Unauthorized efflux or distribution of this Manual is strictly prohibited. Document No. : QM-901Revision No. : 22 Last Revision Date : March15, 2012 10.15.18.95 / 2013.03.28 13:07 / 20100189LS Cable Ltd. user license only, These documents are property of LS Cable Ltd.  1.0 Table of Contents1.0 Table of Contents Section 1.0 Table of Contents -----1 1.1 Quality Manual Confirmation -----21.2 Quality Manual Revision History -----31.3 Scope of Application -----4Section 2.0 Terms and Definitions -----5 2.1 Organization Chart -----6Section 3.0 Quality Policy -----7Section 4.0 Quality Management System -----8  LS Cable & SystemLS Cable & SystemQuality ManualQuality Manual Section: 1.0 Table of Contents1.0 Table of ContentsDate: 03/15/2012Page: 1/1Revision: 22 Page: 1econ . anagemen esponsy -----Section 6.0 Resource Management -----20Section 7.0 Product Realization 7.1 Planning ofProduct Realization -----227.2 Customer-related Processes -----247.3 Design and Development -----277.4 Purchasing -----317.5 Production and Service Provision -----337.6 Control ofMonitoring and Measuring Devices -----36Section 8.0 Measurement, Analysis and Improvement 8.1 General -----388.2 Monitoring and Measurement -----398.3 Control of Non-conforming Product -----458.4 Analysis of Data -----478.5 Improvement -----48Section 9.0 Others 9.1 Procedures by ISO 9001 Requirement -----519.2 List of Quality Records -----53 10.15.18.95 / 2013.03.28 13:07 / 20100189LS Cable Ltd. user license only, These documents are property of LS Cable Ltd.  1.1 Quality Manual Confirmation1.1 Quality Manual Confirmation Following the overall revision of the quality manual based on ISO 9001:2008, the latest revision No. ‘18’ shall be applied to each requirement item below. SectionTitlePageRevisionDate1.01.11.21.32.02.13.04.05.0Table of ContentsQuality Manual ConfirmationQuality Manual Revision HistoryScope of ApplicationTerms and DefinitionsOrganization ChartQuality PolicyQuality Management SystemManaement Resonsibilit12345678-1314-19 Quality ManualQuality Manual Section: 1.1 Quality Manual Confirmation1.1 Quality Manual ConfirmationPage: 1/1Date: 03/15/2012Revision: 22 LS Cable & SystemLS Cable & System Page: 2 6.07.17.27.37.47.57.68.18.28.38.48.59.19.2 Resource ManagementPlanning of Product RealizationCustomer-related ProcessesDesign and DevelopmentPurchasingProduction and Service Provision Control of Monitoring and Measuring Devices General (Measurement, Analysis and Improvement) Monitoring and MeasurementControl of Non-conforming ProductAnalysis of Data ImprovementProcedures by ISO 9001 RequirementList of Quality Records2103/15/201220-2122-2324-2627-3031-3233-3536-373839-4445-464748-5051-5253-54 The contents above have been duly confirmed. March 15, 2012Quality Management RepresentativeManager of Quality Management office Seung-jae, Choi 10.15.18.95 / 2013.03.28 13:07 / 20100189LS Cable Ltd. user license only, These documents are property of LS Cable Ltd.  1.2 Quality Manual Revision History1.2 Quality Manual Revision History RevisionDateDescriptionEnacted123456789Feb,1985Oct,1986Nov,1989Feb,1993May,1993Jun,1993Jan,1994Jul,1994Feb,1995Jun,1995Enacted in English for use in overseas biddings.Reflected organizational changes.Revised in Korean and English for domestic use.Overall revision to adopt ISO 9001 quality system.Reflected the advices from the preliminary audit by ISO 9001.Reflected the advices from the initial audit by ISO 9001. Reflected the organizational changes and supplemented deficiency.Reflected the advices from the periodical audit by ISO 9001.Reflected the revision of ISO 9001(1994), organizational changes, and the feedback from customers.Reflected the results of ISO 9001 periodical audit and the feedback from customers.  Quality ManualQuality Manual Section: 1.2 Quality Manual Revision History1.2 Quality Manual Revision HistoryPage: 1/1Date: 03/15/2012Revision: 22 LS Cable & SystemLS Cable & System Page: 310111213141516171819202122Aug,1995Feb,1996Jul,1996Feb,1998Sep,1998Jun, 2001Sep, 2002Oct, 2003Mar, 2005July, 2008Mar, 2009April, 2011Mar, 2012Reflected the results of ISO 9001 periodical audit. Changed the English expressions of the quality policy.Added facility part to the organization chart and supplemented deficiency.Reflected organization changes and and supplemented deficiency.Revised following the establishment of a corporate-wide integrated quality system. Overall revision following the new ISO 9001:2000.Revised the quality policy and the quality manual scope, etc.Reflected the head office address changesand reorganization details, etc.Reflected the name of a company changesLG Cable Ltd. to LS Cable LtdLS Cable splits into LS Corp., LS Cable Ltd. & LS Mtron Ltd.Reflected the CEO and Organization changed .Overall revision following the new ISO 9001:2008.Revised numbering way of the procedures Reflected the name of a company changesLS Cable Ltd. to LS Cable & System LtdReflected the feedback from customers. 10.15.18.95 / 2013.03.28 13:07 / 20100189LS Cable Ltd. user license only, These documents are property of LS Cable Ltd.

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