廣盛和模具質量手冊(doc 68頁)

質量手冊發布令..................................................1
目錄、質量方針、承諾...........................................2-5
管理者代表任命書...............................................6
公司簡介.......................................................7
1 組織架構圖 ..................................................8
2 範圍、引用標準和相關文件...................................9
3 術語與定義................................................... 9
4 質量管理體係.................................................9
4.1總要求......................................................10
4.2文件要求....................................................10
4.2.1總則......................................................10
4.2.2質量手冊..................................................10
4.2.3文件控製程序..............................................10
4.2.4質量記錄的控製............................................17
5 管理職責.....................................................19
5.1 管理承諾...................................................19
5.2 以顧客為中心...............................................20
5.3 質量方針...................................................20
5.4 策劃.......................................................21
5.4.1質量目標..................................................21
5.4.2質量管理體係策劃..........................................22
5.5職責、權限和溝通............................................23
5.5.1 職責和權限...............................................23
5.5.2管理者代表................................................29
5.5.3內部溝通..................................................29
5.6 管理評審...................................................30
6 資源管理.....................................................33
6.1 資源的提供.................................................33
6.2 18新利真人网 ...................................................33
6.3 基礎設施...................................................38
6.4 工作環境...................................................38
7 產品實現.....................................................40
7.1 產品實現的策劃.............................................40
7.2 與顧客有關的過程...........................................42
7.2.1與產品有關的要求的確定....................................42
7.2.2與產品有關的要求的評審.................. ..................42
7.2.3顧客溝通..........................................44
7.3 設計和開發...........................................44
7.4 采購..................................................50
7.5 生產和服務提供.........................................52
7.5.1生產和服務提供的控製................................52
7.5.2生產和服務提供過程的確認............................55
7.5.3標識和可追溯性......................................55
7.5.4顧客財產...........................................58
7.5.5產品防護..............................................60
7.6 監視和測量裝置的控製...................................62
8 測量、分析和改進.........................................64
8.1總則.................................................64
8.2 監視和測量............................................64
8.2.1顧客滿意..............................................64
8.2.2內部審核控製..........................................65
8.2.3過程的監視和測量.......................................68
8.2.4產品的監視和測量.......................................69
8.3 不合格品控製..........................................72
8.4 數據分析..............................................74
8.5 改進..............................................75
8.5.1持續改進........................................75
8.5.2糾正措施...................................................76
8.5.3預防措施..................... ........ .....................76

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