企業內部質量審核與產品質量控製(doc 55頁)

企業內部質量審核與產品質量控製目錄：
U部分：企業領導-----------------------------------------------------------------------------------------1
01 管理職責-------------------------------------------------------------------------------------------------2
02 質量體係-------------------------------------------------------------------------------------------------5
03 內部質量審核-------------------------------------------------------------------------------------------9
04 培訓人員-------------------------------------------------------------------------------------------------11
05 質量體係的財務考慮----------------------------------------------------------------------------------13
06 產品安全性----------------------------------------------------------------------------------------------15
Z1 企業戰略-------------------------------------------------------------------------------------------------17
P部分：產品與過程--------------------------------------------------------------------------------------19
07 合同評審，營銷質量-----------------------------------------------------------------------------------19
08 設計控製（產品開發）--------------------------------------------------------------------------------21
09 過程策劃（過程開發）--------------------------------------------------------------------------------24
10 文件和資料的控製-------------------------------------------------------------------------------------28
11 采購-------------------------------------------------------------------------------------------------------29
12 顧客提供的產品的控製-------------------------------------------------------------------------------32
13 產品標識和可追溯性（過程控製，檢驗與試驗狀態）----------------------------------------33
14 過程控製-------------------------------------------------------------------------------------------------36
15 檢驗和試驗（產品驗證）----------------------------------------------------------------------------39
16 檢驗、測量和試驗設備的控製----------------------------------------------------------------------42
17 不合格品的控製----------------------------------------------------------------------------------------45
18 糾正和預防措施----------------------------------------------------------------------------------------46
19 搬運、儲存、包裝、防護和交付-------------------------------------------------------------------48
20 質量記錄的控製----------------------------------------------------------------------------------------49
21 服務（售後服務，生產後的活動）----------------------------------------------------------------51
22 統計技術-------------------------------------------------------------------------------------------------52

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