【正文】 ........................................4 3 公司簡(jiǎn)介 ..............................................................................................................................................5 4 質(zhì)量管理體系 .......................................................................................................................................6 總要求 ....................................................................................................................................6 總要求 — 補(bǔ)充 ..................................................................................................................6 文件的總要求 .........................................................................................................................6 文件化要求 ......................................................................................................................6 質(zhì)量手冊(cè) .........................................................................................................................6 文件控制 .........................................................................................................................6 記錄的控制 ......................................................................................................................7 5 管理職責(zé) ..............................................................................................................................................9 管理承諾 ................................................................................................................................9 過程效率 .........................................................................................................................9 以顧客為關(guān)注焦點(diǎn) ..................................................................................................................9 質(zhì)量方針 .............................................................................................................................. 10 要求 .............................................................................................................................. 10 內(nèi)容 .............................................................................................................................. 10 解釋 .............................................................................................................................. 10 質(zhì)量方針的持續(xù)適宜性 .................................................................................................. 10 質(zhì)量方針的內(nèi)部溝通 ...................................................................................................... 10 策劃 ..................................................................................................................................... 10 質(zhì)量目標(biāo) ....................................................................................................................... 10 質(zhì)量管理體系的策劃 ...................................................................................................... 11 職責(zé)、權(quán)限和溝通 ................................................................................................................ 12 職責(zé)和權(quán)限 .................................................................................................................... 12 管理者代表 .................................................................................................................... 13 內(nèi)部溝通 ....................................................................................................................... 13 管理評(píng)審 .............................................................................................................................. 14 總則 .............................................................................................................................. 14 評(píng)審輸入 ....................................................................................................................... 14 評(píng)審輸出 ....................................................................................................................... 15 6 資源管理 ............................................................................................................................................ 15 資源提供 .............................................................................................................................. 15 人力資源 .............................................................................................................................. 15 總則 .............................................................................................................................. 15 培訓(xùn)、意識(shí)和能力 ......................................................................................................... 15 基礎(chǔ)設(shè)施 .............................................................................................................................. 17 工廠、設(shè)施和設(shè)備策劃 .................................................................................................. 17 應(yīng)急計(jì)劃 ....................................................................................................................... 17 工作環(huán)境 .............................................................................................................................. 18 確保人員安全以達(dá)到產(chǎn)品質(zhì)量 ........................................................................................ 18 生產(chǎn)現(xiàn)場(chǎng)的清潔 ............................................................................................................. 18 7 產(chǎn)品實(shí)現(xiàn) ............................................................................................................................................ 20 產(chǎn)品實(shí)現(xiàn)的策劃 .................................................................................................................... 20 產(chǎn)品實(shí)現(xiàn)的策劃 —補(bǔ)充 .................................................................................................. 20 接收準(zhǔn)則 ......................................................