【正文】 ............................................................................................ 21 采購產(chǎn)品的驗(yàn)證 .............................................................................................. 21 生產(chǎn)和服務(wù)提供 ........................................................................................................ 22 施工和服務(wù)提供控制 ....................................................................................... 22 生產(chǎn)和服務(wù)提供過程的確認(rèn) ............................................................................ 22 標(biāo)識和可追溯性 .............................................................................................. 22 顧客財(cái)產(chǎn) ........................................................................................................ 22 產(chǎn)品保護(hù)（防盜版、信息安全） ..................................................................... 22 監(jiān)視和測量裝置的控制 .............................................................................................. 23 、分析和改進(jìn) ......................................................................................................... 23 總則 .......................................................................................................................... 23 測量和監(jiān)視 ............................................................................................................... 24 顧客滿意 ........................................................................................................ 24 內(nèi)部審核 ........................................................................................................ 24 過程的監(jiān)視與測量 ........................................................................................... 25 產(chǎn)品的監(jiān)視和測量 .......................................................................................... 25 軟件產(chǎn)品的監(jiān)視和測量 ................................................................................. 25 硬件產(chǎn)品的監(jiān)視和測量 ................................................................................. 25 不合格控制 ............................................................................................................... 26 軟件產(chǎn)品的不合格品控制 ............................................................................... 26 硬件產(chǎn)品不合格品的評審和處置 ..................................................................... 26 數(shù)據(jù)分析 ................................................................................................................... 26 改進(jìn) .......................................................................................................................... 27 持續(xù)改進(jìn) ........................................................................................................ 27 糾正措施 ........................................................................................................ 27 預(yù)防措施 ........................................................................................................ 28 附件一 質(zhì)量職能分配表 ................................................................................................ 29 附件二 質(zhì)量手冊修改記錄表 ........................................................................................ 31 一 . 文件控制程序 ........................................................................................................ 1 1 目的 ..............................................................................................................................1 2 適用范圍 .......................................................................................................................1 質(zhì)量手冊 TIMESON 長沙天辰科技有限公司 III 3 職責(zé) ..............................................................................................................................1 4 工作程序 .......................................................................................................................1 5 相關(guān)文件 .......................................................................................................................3 6 質(zhì)量記錄 .......................................................................................................................4 二 . 質(zhì)量記錄控制程序 ................................................................................................ 1 1 目的 ..............................................................................................................................1 2 適用范圍 .......................................................................................................................1 3 職責(zé) ..............................................................................................................................1 4 工作程序 .......................................................................................................................1 5 相關(guān)文件 .......................................................................................................................2 6 質(zhì)量記錄 .......................................................................................................................2 三 . 產(chǎn)品設(shè)計(jì)和開發(fā)控制程序 .................................................................................... 1 1 目的 ..............................................................................................................................1 2 適用范圍 .......................................................................................................................1 3 職責(zé) ..............................................................................................................................1 4 工作程序 .......................................................................................................................1 5 相關(guān)文件 .......................................................................................................................4 6 質(zhì)量記錄 .................................................................................................