QUALITY MANUAL ISO 9001:2008

KRAFT EMS
Quality management system Organisation
Environmental management system

Enterprise management

PM

Policies
Objectives HRM

MMM

HWS

Economy manual

Document control

Traceability

Corrective and preventive actions

Market

Design

Purchasing

Manufacturing

Delivery

Print-out of documents

Calibration and maintenance of measuring devices

Service

HRM = Human resources manual MMM = Materials management manual HWS = Health, work environment, safety manual PM = Production manual

75-135.0078 GB. Rev B/ HJo

STRUCTURE QUALITY MANAGEMENT SYSTEM

75-135.0028GB
2009-10-16 Issued by: HJo

Rev G
Page 1 (1)

Standard SS-EN ISO 9001:2008

KRAFT QUALITY MANUAL Over-all description of Krafts quality management system. See www.kraftelektronik.se

KRAFT ENTERPRISE MANUAL

Detailed descriptions of the procedures in the quality and environment systems for the company, departments and functions. Must not be given out to customers

Kraft Electronics Shanghai Operation Handbook Description of separate procedures for Kraft Electronics Shanghai.

CUSTOMER DEMANDS

PRODUCT RELATED INSTRUCTIONS Detailed instructions for the work in manufacturing, testing etc

Cross-reference between routines on Kraftelektronik AB and Kraft Electronics Shanghai Co LTD

Annex 1 75-135.0000-4
2006-02-14 Issued by: HJo

Rev A
Page 1 (2)

Kraftelektronik AB
Document No. Title

Kraft Electronics Shanghai Co LTD

Document No. Title/ Comment

75-135.0024 75-135.0027 75-135.0028 75-135.0029 75-135.0032 75-135.0033 75-135.0034 75-135.0035 75-135.0036 75-135.0037 75-135.0041 75-135.0045 75-135.0050 75-135.0051 75-135.0059 75-135.0069 75-135.0072 75-135.0073 75-135.0075 75-135.0078 75-135.0079 75-135.0100 75-135.0104 75-135.0105

Internal audit Quality policy Structure of quality management system Responsibilities and authorities Education and training Product identification and traceability Production process control Inspection, testing and control Handling, storage and protection Procedure design control Design manual Packing instructions Products supplied by the customer Management review Management of records Enterprise management Communication policy Competence support Continual improvement Enterprise manual Measurement of customer satisfaction Production manual Calibration of measuring devises ESD routine

75-135.0027
75-135.0028

Controlled by Kraftelektronik AB
Same as Kraftelektronik AB, GB/Cn Same as Kraft

R 002 Q 003 Q 005 Q 011 Q 012 Q 028 Q 009 Q 014 Appendix 1 Q 004 Q 003 Q 001 Q 013 Q 022

Every branchs responsibility Resource management Product identification and Traceability Production Monitoring and measurement of processes and products Handling, storage and protection Custom Design Delivery
Not applicable at the moment. Will be done if required by customer

Controlled by Kraftelektronik AB Storage of quality documents Controlled by Kraftelektronik AB Resource management Controlled by Kraftelektronik AB Operation handbook Will be done by Kraftelektronik AB Detailed assembly instructions for each product Control of measuring & test equipment ESD Directives

Cross-reference between routines on Kraftelektronik AB and Kraft Electronics Shanghai Co LTD

Annex 1 75-135.0000-4
2006-02-14 Issued by: HJo

Rev A
Page 2 (2)

75-135.0148 75-136.001 75-136.0023 75-138.001 E 02:00 E 02:01

Maintenance schedule Policy for work environment Emergency readiness MPS manual Organisation chart Instruction of authorisation

Q 013 Q 030 Q 030 Q 023 75-135.0088

Control of measuring & test equipment Work environment and safety Work environment and safety Organisation chart KES Definitions of a subsidiarys authority in acting on behalf of the Kraftelektronik Group Order Handling Process Map Purchasing Selection of suppliers Purchasing Material receiving inspection Document Control Detailed assembly and testinstructions for each product Control of non conforming product Corrective & preventive actions

E 15:00 IM 17:09 IM 19:00 IM 19:04 IM 19:05 IM 19:06 IM 22:01 IM 24:03 IM 24:04 IM 24:09 IM 29:03 IM 29:04

ADB safety Sales procedure Purchasing procedure Choice of supplier Purchasing data Procedure for incoming inspection Procedure document control Documents for manufacturing Design and development records Design review Handling of nonconforming product Corrective and preventive actions

Q 002 Q 010 Q 015 Q 010 Q 018 Q 004 Q 006 Q 007

 Operation handbook

Q 001
2009-04-27 Issued by: JWa

Rev E Page 1 (1)

KRAFT ELECTRONICS SH (KES)

/ KRAFT Organisation

Kraft Quality Manual

QA Policy
75-135.0027

Resource management
Q003, Q003-a1, a2, a3, a4, Q023, Q023-a1

Company Regulations

Document control
Storage of quality documents

Identification & Traceability

Q005

Non conforming product/ Corrective & preventive actions

Q006, Q006-a1, Q007, Q008

Q004, Q004-a1, Q004-a2, Q028, Q035

Order

Design

Purchasing

Production Testing
Q011, Q012, Q025, Q026A, Q026B, Q027, Q029, Q030, Q031

Delivery

Q002, Q024

Q019, Q020-1-7

Q010, Q010-a1, Q015 Q016, Q017, Q018, Q018-a1, Q018-a2, Q022, Q022-a1, Q022-a2

Q009

Q014

Control of measuring & test equipment

Q013, Q032