【正文】 質(zhì)量體系文件 依據(jù) ISO9001： 2020 標(biāo)準(zhǔn)編制 長(zhǎng)沙天辰科技有限公司 文件編號(hào)： Timeson— QI— A 質(zhì) 量 手 冊(cè) 版 次： A 版 分 發(fā) 號(hào)： 頒布日期： 2020 年 4 月 8 日 生效日期： 2020 年 4 月 10 日 長(zhǎng)沙天辰科技有限公司 質(zhì)量手冊(cè) TIMESON 長(zhǎng)沙天辰科技有限公司 I 目 錄 0 前言 1 主題內(nèi)容 .....................................................................................................................1 公司概況 .....................................................................................................................1 手冊(cè)管理 .....................................................................................................................2 1 適用范圍 ........................................................................................................................... 2 適用的產(chǎn)品范圍 ..........................................................................................................2 刪減說(shuō)明 .....................................................................................................................2 2 引用文件和術(shù)語(yǔ) ............................................................................................................... 2 引用文件 .....................................................................................................................2 術(shù)語(yǔ) ............................................................................................................................3 3 質(zhì)量方針和目標(biāo) ............................................................................................................... 3 質(zhì)量方針 .....................................................................................................................3 質(zhì)量目標(biāo) .....................................................................................................................4 4 質(zhì)量體系 ........................................................................................................................... 4 質(zhì)量體系過(guò)程 ..............................................................................................................4 質(zhì)量體系運(yùn)行管理的過(guò)程流程圖 .......................................................................5 產(chǎn)品實(shí)現(xiàn)的過(guò)程流程圖 .....................................................................................6 質(zhì)量管理體系文件 .......................................................................................................7 文件類(lèi)別 ..........................................................................................................7 質(zhì)量手冊(cè) ..........................................................................................................7 文件控制 ..........................................................................................................7 記錄控制 ..........................................................................................................8 5 管理職責(zé) ........................................................................................................................... 8 管理承諾 .....................................................................................................................8 以顧客為關(guān)注焦點(diǎn) .......................................................................................................9 質(zhì)量方針 .....................................................................................................................9 策劃 ............................................................................................................................9 質(zhì)量目標(biāo) ..................................................................................................................9 質(zhì)量管理體系策劃 .................................................................................................. 10 職責(zé)、權(quán)限和溝通 ..................................................................................................... 10 職責(zé)和權(quán)限 ..................................................................................................... 10 管理者代表 ...................................................................................................... 14 內(nèi)部溝通 ........................................................................................................ 14 管理評(píng)審 ................................................................................................................... 14 6 資源管理 ......................................................................................................................... 16 資源的提供 ............................................................................................................... 16 人力資源管理 ............................................................................................................ 16 人員要求 ........................................................................................................ 16 培訓(xùn)需求 ........................................................................................................ 16 培訓(xùn) ............................................................................................................... 16 效果評(píng)估 ........................................................................................................ 17 信息資源管理 ............................................................................................................ 17 設(shè)施和工作環(huán)境 ........................................................................................................ 17 質(zhì)量手冊(cè) TIMESON 長(zhǎng)沙天辰科技有限公司