Honeywell Quality & Environmental Commitment PDF Management System Manual

Honeywell is committed to quality leadership and continual improvement of its products and processes, including the Global Management System (GMS) which supports them. This document describes the elements of that framework. Identify and document a common Quality and Environmental Management System. The GMS is designed to incorporate the needs of our customers/regulatory agencies and uses ISO 9001:2000 and ISO14001:2004 as its foundation with AS9100:2004, and TS 16949:2002 requirements also being included and applicable in locations having the need to comply to those requirements as well. AS9100:2004 requirements are printed in italics and TS 16949:2002 requirements are printed in bold.

The document is intended to provide an umbrella Quality & Environmental system. Honeywell’s vision is to use the GMS to provide a framework for sharing best practices and ensuring consistent processes. Processes that are identified which can be effectively deployed at a global level will be added to the GMS. To meet the requirements of the relevant standards and the effective operation of individual site operations, the GMS will be supported by local site supplement quality manuals, procedures and processes where appropriate. Sector specific quality standards or other relevant third party certifications not covered by this manual will be referenced in the appropriate site quality manual supplement. The scope of this manual covers the Sensing and Control (S&C) businesses within Honeywell Automation and Control Solutions, hereafter referred to as “The Organisation.” It incorporates the following: Design development and manufacture of controls for Sensing and Control.

These controls cover applications for sensors, switches, controls systems, actuators and instruments for measuring pressure, air flow, temperature and electrical current. The integration of the quality and environmental systems supports the idea that quality and caring for our environment should be part of our daily business. Note: All references to Environmental Management Systems in this manual apply only to sites that are ISO 14001 certified or in the process of becoming certified. References to AS 9100 and TS16949 requirements only apply to those sites which require certification or compliance to these standards. Each site must align their local management system with the Key Process map, Figure 4.1. Some sites may not have all of the processes identified on the map. Elements of this may be sub-contracted or may be carried out by other sites within the scope of the GMS. In those cases, any processes carried out by other locations should be stated in the site quality manual supplement. This manual describes the requirements of the GMS.

Each Site is required to support the GMS and to provide direction and guidance to their relevant areas. The Quality and HSE managers constitute the interface between the requirements of the Quality and Environmental standards and the structure of the company. The GMS is established and reviewed under the responsibility of the System and Compliance group and approved by both the President and the Operations Leader. Records which are required to show the effective operation of the GMS and its processes are established and maintained at all appropriate levels. QSGP 04.02.04, Records Control Procedure is used at the S&C level. Sites are responsible for establishing and documenting a Records Control Procedure which controls the identification, storage, protection, retrieval, retention and disposition of records, as appropriate for their business in satisfying the needs of their customers and regulatory authorities. This includes any records which are created by and/or retained by Honeywell suppliers. Where identified by customers and regulatory authorities, records are available for their review. All necessary precautions for the good conservation of the filed documents are taken. Documents can be stored in computer file. Computer backup shall be executed daily. All documents are analysed, evaluated, indexed, filed and maintained by the responsible department at each site.

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June 5, 2010 | Posted in Honeywell Manual

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