【正文】 O9001:2000《質(zhì)量管理體系 － 要求》標(biāo)準(zhǔn)的要求，結(jié)合公司滑石產(chǎn)品生產(chǎn)制造和服務(wù)的實(shí)際情況，編制了《質(zhì)量管理手冊(cè)》。公司是全國(guó)滑石行業(yè)中最大的合資企業(yè)，是中國(guó)滑石出口基地之一，生產(chǎn)工藝設(shè)備先進(jìn)、技術(shù)力量雄厚、檢測(cè)手段完備，產(chǎn)品質(zhì)量穩(wěn)定、可靠，在全國(guó)同行業(yè)中處于領(lǐng)先地位。遼頁(yè)：1寧艾海滑石有限公司Liaoning Aihai Talc Co., Ltd.質(zhì)量管理體系文件Quality Management System Document質(zhì)量管理手冊(cè)Quality Management Mannual 文件編號(hào)：QMSM01 版 本 號(hào)：第2 版 持 有 人： 編寫：審核：批準(zhǔn)： 目 錄 質(zhì)量方針和質(zhì)量目標(biāo)...............................................................................................4 前言........................................................................................................................5 頒布令....................................................................................................... ............61 目的及適用范圍.......................................................................................................72 術(shù)語(yǔ)、縮略語(yǔ)及定義................................................................................................83 質(zhì)量管理原則...........................................................................................................94 質(zhì)量管理體系.........................................................................................................10 總要求...............................................................................................................10 文件要求............................................................................................................11 總則.................................................................................................................11 質(zhì)量手冊(cè)..........................................................................................................11 文件控制.........................................................................................................12 記錄控制.........................................................................................................145 管理職責(zé).................................................................................................................16 管理承諾..........................................................................................................16 以顧客為關(guān)注焦點(diǎn)............................................................................................16 質(zhì)量方針............................................................................................................17 策劃....................................................................................................................17 質(zhì)量目標(biāo).........................................................................................................17 質(zhì)量管理體系策劃...........................................................................................17 職責(zé)、權(quán)限和溝通...............................................................................................17 職責(zé)和權(quán)限......................................................................................................18 管理者代表......................................................................................................21 內(nèi)部溝通.........................................................................................................21 管理評(píng)審............................................................................................................21 職責(zé)................................................................................................................21 評(píng)審程序.........................................................................................................21 相關(guān)記錄.........................................................................................................226 資源管理.................................................................................................................23 資源提供............................................................................................................23 人力資源............................................................................................................23 總則................................................................................................................23 能力、意識(shí)和培訓(xùn)...........................................................................................23 基礎(chǔ)設(shè)施............................................................................................................24 工作環(huán)境............................................................................................................257 產(chǎn)品實(shí)現(xiàn).................................................................................................................26 產(chǎn)品實(shí)現(xiàn)的策劃...............................................................................................26 與顧客有關(guān)的過(guò)程...........................................................................................26 與產(chǎn)品有關(guān)的要求的確定...............................................................................26 與產(chǎn)品有關(guān)的要求的評(píng)審................................................................................27 顧客溝通.........................................................................................................27 設(shè)計(jì)和開發(fā)........................................................................................................28 采購(gòu)...................................................................................................................28 采購(gòu)過(guò)程控制..................................................................................................28 采購(gòu)信息.........................................................................................................28 采購(gòu)產(chǎn)品的驗(yàn)證...............................................................................................29 生產(chǎn)和服務(wù)提供.................................................................................