作为一名优秀的翻译请你用正式的表达用英语翻译以下合同内容注意语言的规范性和正确性并按照原文格式进行排版。管理规范 IATF16949-2016 文件编号 QD 版本状态 A0 生效日期 2021年1月03日 编制： 日期 审核 日期： 批准： 日期： 目 录 过程序号 过程名称 规范 序号 文件化信息-过程控制规范 归口部门 P1 M1组织环境 1 QD441-2021产品安全控制规范 高层

Management Standard IATF16949-2016 Document Number: QD Version/Status: A/0 Effective Date: January 3, 2021 Prepared by: Date: Reviewed by: Date: Approved by: Date:

Table of Contents Section Number Section Name Standard Number Accountable Department

P1 M1 Organizational Environment 1 QD4.4.1-2021 Product Safety Control Standard Top Management, Administration

P2 S1 Leadership 2 QD5.1.1-2021 Employee Ethical Enhancement and Code of Conduct Top Management, Administration 3 QD5.2.1-2021 Quality Policy Control Standard 4 QD5.3.1-2021 Responsibilities and Authorities of Various Department Quality Environment 5 QD5.3.2-2021 Responsibilities, Authorities, and Requirements of Various Position Quality Environment

P3 M2 Risk Opportunities 6 QD6.1.1-2021 Risk Opportunity Control Standard Top Management, Administration 7 QD6.1.2-2021 Preventive Measures Control Standard 8 QD6.1.3-2021 Emergency Plan Control Standard

P4 M3 Business Plan 9 QD6.2.1-2021 Business Plan Management Standard Top Management, Quality 10 QD6.2.2-2021 Target Program Control Standard 11 QD6.3.1-2021 Quality System Change Planning Standard 12 QD9.1.3-2021 Quality Monitoring Analysis and Evaluation Standard

P5 S2 Infrastructure 13 QD7.1.1-2021 Infrastructure Control Standard Equipment 14 QD7.1.2-2021 Production Tooling Management Standard 15 QD7.1.3-2021 Equipment Facility Preventive Predictive Maintenance Standard 16 QD7.1.4-2021 Process Operation Environment Standard 17 QD7.1.5-2021 Safety Production Management System 18 QD7.1.6-2021 6S Site Management System

P6 S3 Measurement System 19 QD7.1.7-2021 Monitoring Resource Control Standard Quality 20 QD7.1.8-2021 MSA Management Standard 21 QD7.1.9-2021 Laboratory Management Control Procedure

P7 S4 Human Resources 22 QD7.2.1-2021 Human Resources Control Standard Administration 23 QD7.3.1-2021 Employee Incentive and Authorization System 24 QD7.4.1-2021 Information Communication Control Standard

P8 S5 Knowledge Information 25 QD7.1.10-2021 Organizational Knowledge Management Standard Administration 26 QD7.5.1-2021 Document Information Control Standard

P9 C1 Product Service Requirements 27 QD8.2.1-2021 Product Service Requirement Control Standard Sales

P10 C2 Design and Development 28 QD8.1.1-2021 Project Management and APQP Control Standard Technical 29 QD8.1.2-2021 Confidential Management System 30 QD8.1.3-2021 Situation Escalation Control Standard 31 QD8.3.1-2021 Design and Development Control Standard 32 QD8.3.2-2021 Engineering Specification and Change Control Standard 33 QD8.3.3-2021 Production Part Approval Control Standard - PPAP 34 QD8.3.4-2021 FMEA Management Standard 35 QD8.3.5-2021 Special Characteristic Management Standard 36 QD8.3.6-2021 Control Plan Management Standard 37 QD8.3.7-2021 Work Instruction Management Standard

P11 S6 External Provision 38 QD8.4.1-2021 Supplier Management Standard Purchasing 39 QD8.4.2-2021 External Provision Process Product Service Control Standard 40 QD8.4.3-2021 Incoming Inspection Management Standard Quality

P12 C3 Production Service Provision 41 QD8.5.1-2021 Production and Service Provision Control Standard Production 42 QD8.5.2-2021 Validation Work Instruction for Operation Preparation 43 QD8.5.3-2021 Production Plan Management Standard 44 QD8.5.4-2021 SPC Management Standard 45 QD8.5.5-2021 Product Realization Change Control Standard 46 QD9.1.1-2021 Manufacturing Process Monitoring Standard

P13 S7 Identification Protection 47 QD8.5.6-2021 Identification Traceability Control Standard Production, Quality 48 QD8.5.7-2021 Protection Control Standard 49 QD8.5.8-2021 Warehouse Management Standard 50 QD8.5.9-2021 Safety Stock Management Regulations

P14 C4 After-Sales Service 51 QD8.5.10-2021 Customer Supplier Property Management Standard Sales 52 QD8.5.11-2021 Delivery and After-Sales Service Management Standard 53 QD8.5.12-2021 Quality Information Feedback System 54 QD9.1.2-2021 Customer Satisfaction Survey Standard

P15 S8 Release 55 QD8.6.1-2021 Product and Service Release Control Standard Quality

P16 S9 Nonconformity 56 QD8.7.1-2021 Nonconformity Control Standard Quality 57 QD8.7.2-2021 Rework and Repair Work Instruction

P17 M4 Internal Audit 58 QD9.2.1-2021 Internal Audit Control Standard Quality 59 QD9.2.2-2021 Process Audit Control Standard 60 QD9.2.3-2021 Product Audit Control Standard

P18 M5 Management Review 61 QD9.3.1-2021 Management Review Control Standard Top Management, Administration 62 QD9.3.2-2021 Quality Cost Control Standard

P19 M6 Continuous Improvement 63 QD10.2.1-2021 Nonconformity Corrective Measures Control Standard Quality 64 QD10.3.1-2021 Continuous Improvement Control Standard

Management Standard Change Log Version Issued/Revised Effective Date Clause Revision Content Issuer/Reviser 1 A/O January 3, 2021 Issued Entire Document New Issued Quality Departmen