【正文】 質(zhì)量手冊 （依據(jù) GB/T1900120xx 標準） 受控標識： 版 本 號： A/0 編 制： 綜合辦 審 核： 張南 批 準： 黃春華 發(fā)布日期： 20xx 年 06 月 18 日 實施日期： 20xx 年 06 月 18 日 目 錄 目 錄 ................................................................................................................................. 5 質(zhì)量手冊發(fā)布令 ...................................................................................................................... 7 公司簡介 ................................................................................................................................ 8 質(zhì)量方針和目標 ..................................................................................................................... 9 管理者代表任命書 .................................................................................................................10 組織結(jié)構(gòu)圖 ............................................................................................................................ 11 管理體系職能分配表 ..............................................................................................................12 質(zhì)量手冊使用說明 .................................................................................................................13 1 范 圍 ...................................................................................................................................14 總則 ......................................................................................................................................14 應(yīng)用 ......................................................................................................................................14 2 引用標準 ................................................................................................................................15 3 術(shù)語和定義 ...............................................................................................................................16 4 質(zhì)量管理體系 .........................................................................................................................17 總要求 ..................................................................................................................................17 文件要求 ...............................................................................................................................17 總則 ....................................................................................................................................17 質(zhì)量手冊 .............................................................................................................................18 文件控制 .............................................................................................................................18 記錄控制 .............................................................................................................................19 5 管理職責 ..................................................................................................................................19 管理承諾 ...............................................................................................................................19 以顧客為關(guān)注焦點 .................................................................................................................20 質(zhì)量方針 ...............................................................................................................................20 策劃 ......................................................................................................................................21 職責、權(quán)限與溝通 .................................................................................................................21 職責和權(quán)限 ..........................................................................................................................21 管理者代表 .........................................................................................................................23 內(nèi)部溝通 .............................................................................................................................23 管理評審 ...............................................................................................................................24 6．資源管理 ................................................................................................................................26 資源提供 ................................................................................................................................26 人力資源 ................................................................................................................................26 基礎(chǔ)設(shè)施 ................................................................................................................................27 工作環(huán)境 ................................................................................................................................27 7 產(chǎn)品實現(xiàn) ..................................................................................................................................28 產(chǎn)品實現(xiàn)的策劃 ....................................................................................................................28 ............................................................................................................ 錯誤 !未定義書簽。 ..........................................................