品质管理体系质量手册(DOC 52页)

0.1 目录
0.2 品质手册说明                                                             
0.3 品质手册修改控制
1.0 企业概况
2.0 公司组织结构图
3.0 品质管理体系过程职责分配表
4.0 品质管理体系                                                            
4.1 文件控制程序                                                             
4.2 品质记录控制程序                                                     
5.0 管理职责                                                                     
5.1 品质方针                                                                     
5.2 管理筹划控制程序                                                   
5.3 职责和权限                                                                  
5.4 管理评审控制程序                                                    
6.0 资源提供                                                                      
6.1 人力资源控制程序                                                    
6.2 设施和工作环境控制程序                                        
7.0 产品实现
7.1 实现过程的筹划程序                                              
7.2 与顾客有关的过程控制程序                                  
7.3 设计和开发                                                                  
7.4 采购控制程序                                                             
7.5 生产和效劳提供〔的控制〕程序                          
7.6 监视和测量装置的控制程序                                  
8.0 测量、分析和改良                                                   
 顾客满意程度测量程序                                        
 内部审核程序                                                         
 过程和产品的监视和测量程序                           
8.2 不合格控制程序                                                        
8.3 资料分析控制程序                                                    
8.4 改良控制程序       
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