某公司質量手冊(DOC 47頁)

目錄
00說 明 4
02 發布令 7
03 企業概況 8
1.0 適用範圍Scope 10
1.1 總則General 10
1.2 應用application 10
2.0 引用標準Quoted standard 10
2.1 引用標準Quoted standard 10
3.0 術語和定義term and definition 11
4.0 質量管理體係Quality Management System 11
4.1 總要求General requirements 11
4.2 文件要求Document requirements 12
5 .0 管理職責Management responsibility 16
5.1管理承諾Management promise 16
5.2 以顧客為關注焦點Customer focus 17
5.3質量方針Quality policy 17
5.4 策劃Plan 18
5.5 職責、權限和溝通Responsibility ,authority and communication 19
5.6 管理評審Management Review 20
6.0 資源管理resource management 22
6.1資源提供 The supply of resource 22
6.2 18新利真人网 HR 22
6.3 設施 Facility 24
6.4 工作環境 Work environment 24
7.0產品實現 Production realization 24
7.1 實現過程的策劃 Plans for realization process 24
7.2 與顧客有關的過程 Processes related to customers 25
7.3 過程設計和開發Process Design and Development 29
7.4 采購Procurement 29
7.5 生產和服務的提供 31
7.6 監視和測量設備的控製Control of monitoring and measuring equipment 38
8.0 測量分析和改進Measurement analysis and improvement 39
8.1 總則 General 40
8. 2 監視和測量Measurement and monitoring 40
8.3 不合格品控製Control of nonconforming product 46
8.4 數據分析Data analysis 47
8.5 改進Improvement 48

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