【正文】 4 質(zhì)量管理體系 ................................................................................................................................. 總要求 ....................................................................................................................................9 總要求 — 補(bǔ)充 ..................................................................................................................9 文件的總要求 .........................................................................................................................9 文件化要求 ......................................................................................................................9 質(zhì)量手冊(cè) .......................................................................................................................... 文件控制 ....................................................................................................................... 10 記錄 的控制 .................................................................................................................... 11 5 管理職責(zé) ..................................................................................................................................... 12 管理承諾 .............................................................................................................................. 12 過(guò)程效率 ....................................................................................................................... 12 以顧客為關(guān)注焦點(diǎn) ................................................................................................................ 12 品質(zhì)方針 .............................................................................................................................. 12 策劃 ..................................................................................................................................... 13 品質(zhì)目標(biāo) ....................................................................................................................... 13 質(zhì)量管理體系的策劃 ...................................................................................................... 13 職責(zé)、權(quán)限和溝通 ................................................................................................................ 13 職責(zé)和權(quán)限 .................................................................................................................... 13 管理者代表 .................................................................................................................... 14 質(zhì) 量 手 冊(cè) 第 2 頁(yè) 荊州同盈合金材料有限公司 20xx年 5月 1日發(fā)布實(shí)施 內(nèi)部溝通 ....................................................................................................................... 14 管理評(píng)審 .............................................................................................................................. 15 總則 .............................................................................................................................. 15 評(píng)審輸入 ....................................................................................................................... 15 評(píng)審輸出 ....................................................................................................................... 16 6 資源管理 ..................................................................................................................................... 17 資源提供 .............................................................................................................................. 17 人力資源 .............................................................................................................................. 17 總則 .............................................................................................................................. 17 培訓(xùn)、意識(shí)和能力 ......................................................................................................... 17 基礎(chǔ)設(shè)施 .............................................................................................................................. 19 工廠、設(shè)施和設(shè)備策劃 .................................................................................................. 19 應(yīng)急計(jì)劃 ....................................................................................................................... 19 工作環(huán)境 .............................................................................................................................. 19 確保人員安全以達(dá)到產(chǎn)品品質(zhì) ........................................................................................ 20 生產(chǎn)現(xiàn)場(chǎng)的清潔 ............................................................................................................. 20 7 產(chǎn)品實(shí)現(xiàn) ..................................................................................................................................... 21 產(chǎn)品實(shí)現(xiàn)的策劃 .................................................................................................................... 21 產(chǎn)品實(shí)現(xiàn)的策劃 — 補(bǔ)充 .................................................................................................. 21 接收準(zhǔn)則 ....................................................................................................................... 21 保密 .............................................................................................................................. 21 更改控制 ....................................................................................................................... 21 與顧客有關(guān)的過(guò)程 ................................................................................................................ 22 與產(chǎn) 品相關(guān)的要求的確定 ............................................................................................... 22 與產(chǎn)品有關(guān)要求的評(píng)審 .................................................................................................. 23 顧客溝通 ...........................................................................