【正文】 質(zhì)量管理表格大全 :編制 :雷松達(dá) 目 錄 第一章 第二章 第三章 第四章 第五章 .......................................................................................................質(zhì)量管理部職責(zé)描述 ....................................................................................................... 6.......................................................................................................6 （一）質(zhì)量管理部的工作職責(zé) ............................................................................... 6 .......................................................................................................質(zhì)量管理部組織管理 ....................................................................................................... 7.......................................................................................................7 （一）質(zhì)量管理工作計(jì)劃表 ................................................................................... 7 （二）質(zhì)量目標(biāo)達(dá)成計(jì)劃表 ................................................................................... 7 （三）質(zhì)量教育年度計(jì)劃表 ................................................................................... 7 （四）競(jìng)爭(zhēng)產(chǎn)品質(zhì)量比較表 ................................................................................... 8 （五）質(zhì)量計(jì)劃實(shí)施情況檢查表 ........................................................................... 8 ...............................................................................................質(zhì)量方針與質(zhì)量目標(biāo)管理 ............................................................................................... 9...............................................................................................9 （一）質(zhì)量方針實(shí)施對(duì)策表 ................................................................................... 9 （二）質(zhì)量方針實(shí)施評(píng)審表 ................................................................................... 9 （三）質(zhì)量方針管理工作流程 ............................................................................. 10 （四）部門（車間）質(zhì)量目標(biāo)展開表 ................................................................. 11 （五）質(zhì)量目標(biāo)管理統(tǒng)計(jì)月報(bào)表 ......................................................................... 11 （六）質(zhì)量目標(biāo)分解實(shí)施評(píng)審表 ......................................................................... 12 （七）質(zhì)量目標(biāo)管理工作流程 ............................................................................. 13 .................................................................................................................供應(yīng)質(zhì)量管理 ................................................................................................................. 14.................................................................................................................14 （一）質(zhì)量檢驗(yàn)委托單 ......................................................................................... 14 （二）進(jìn)廠零件質(zhì)量檢驗(yàn)表 ................................................................................. 14 （三）零件質(zhì)量檢驗(yàn)報(bào)告表 ................................................................................. 14 （四）采購(gòu)材料檢驗(yàn)報(bào)告表 ................................................................................. 15 （五）材料試用檢驗(yàn)通知單 ................................................................................. 15 （六）說明書質(zhì)量檢驗(yàn)報(bào)告 ................................................................................. 15 （七）采購(gòu)設(shè)備檢驗(yàn)報(bào)告單 ................................................................................. 16 （八）特采 /讓步使用申請(qǐng)單 ................................................................................ 17 （九）進(jìn)廠檢驗(yàn)情況日?qǐng)?bào)表 ................................................................................. 17 （十）供應(yīng)商基本資料表 ..................................................................................... 17 （十一）供應(yīng)商質(zhì)量評(píng)價(jià)表 ................................................................................. 18 （十二）合格供應(yīng)商考核表 ................................................................................. 19 （十三）供應(yīng)商綜合評(píng)審表 ................................................................................. 20 （十四）供應(yīng)商質(zhì)量管理檢查表 ......................................................................... 21 （十五）進(jìn)料檢驗(yàn)工作流程 ................................................................................. 22 （十六）檢驗(yàn)狀態(tài)標(biāo)識(shí)流程 ................................................................................. 23 （十七）供應(yīng)商管理工作流程 ............................................................................. 24 .................................................................................................................制程質(zhì)量管理 ................................................................................................................. 25.................................................................................................................25 （一）制程作業(yè)檢查表 ......................................................................................... 25 （二）生產(chǎn)條件通知單 ......................................................................................... 25 （三）生產(chǎn) 事前檢查表 ......................................................................................... 25 （四）生產(chǎn)過程記錄卡 ......................................................................................... 26 （五）過程控制標(biāo)準(zhǔn)表 ......................................................................................... 26 第六章 第七章 （六）產(chǎn)品質(zhì)量標(biāo)準(zhǔn)表 ......................................................................................... 27 （七）產(chǎn)品質(zhì)量檢驗(yàn)表 ......................................................................................... 27 （八）質(zhì)量因素變動(dòng)表 ......................................................................................... 27 （九）操作標(biāo)準(zhǔn)變更通知單 ................................................................................. 28 （十）生產(chǎn)過程檢驗(yàn)標(biāo)準(zhǔn)表 ................................................................................. 28 （十一）產(chǎn)品質(zhì)量抽查記錄 ................................................................................. 28 （十二）制程質(zhì)量管理工作流程 ...........................................................