【正文】 針與質(zhì)量目標(biāo) ............................................................................. 13 第 3 章 術(shù)語與定義 ........................................................................................... 14 第 4 章 質(zhì)量管理體系 ........................................................................................ 18 總要求 .................................................................................................. 18 總要求 —— 補充 ............................................................................. 18 文件要求 ............................................................................................... 18 總則 ............................................................................................... 18 質(zhì)量手冊 ........................................................................................ 19 文件控制 ........................................................................................ 19 工程規(guī)范 .......................................................................... 19 記錄控制 ........................................................................................ 20 記錄保存 .......................................................................... 20 本章所編制的程序文件 .......................................................................... 20 第 5 章 管理職責(zé) ............................................................................................... 21 管理承諾 ............................................................................................... 21 過程效率 ........................................................................................ 21 以顧客為關(guān)注焦點 ................................................................................. 21 質(zhì)量方針 ............................................................................................... 22 策劃 ...................................................................................................... 22 質(zhì)量目標(biāo) ........................................................................................ 22 質(zhì)量目標(biāo) —— 補充 ............................................................ 22 質(zhì)量管理體系策劃 .......................................................................... 22 重慶市瑞立機械制造有限公司 ChongQing RuiLi Machinery Co., Ltd. 質(zhì)量手冊 Quality Manual 章節(jié)號 Section No. 版次號 Version 頁次 Page 第 2 頁，共 52 頁 版次號 /Version: Page 2 Of 52 Pages 章節(jié)號 /Section No.: 重慶市瑞立機械制造有限公司質(zhì)量手冊 Quality Manual for ChongQing RuiLi Machinery Co., Ltd. 職責(zé)、權(quán)限與溝通 ................................................................................. 23 職責(zé)與權(quán)限 .................................................................................... 23 質(zhì)量職責(zé) .......................................................................... 23 管理者代表 .................................................................................... 23 顧客代表 .......................................................................... 23 內(nèi)部溝通 ............................................................................................. 23 管理評審 ............................................................................................... 23 總則 ............................................................................................... 24 質(zhì)量管理體系業(yè)績 ............................................................ 24 評審輸入 ........................................................................................ 24 評審輸入 —— 補充 ............................................................ 25 評審輸出 ........................................................................................ 25 本章所編制的程序文件 .......................................................................... 25 第 6 章 資源管理 ............................................................................................... 26 資源提供 ............................................................................................... 26 人力資源 ............................................................................................... 26 總則 ............................................................................................... 26 能力、意識和培訓(xùn) .......................................................................... 26 產(chǎn)品設(shè)計技能 ................................................................... 26 培訓(xùn) ................................................................................. 27 崗位培訓(xùn) .......................................................................... 27 員工激勵與授權(quán) ............................................................... 27 基礎(chǔ)設(shè)施 ............................................................................................... 28 工廠、設(shè)施和設(shè)備策劃 ................................................................... 28 應(yīng)急計劃 ........................................................................................ 28 工作環(huán)境 ............................................................................................... 28 與實現(xiàn)產(chǎn)品質(zhì)量相關(guān)的人員安全 ..................................................... 28 生產(chǎn)現(xiàn)場的清潔 ............................................................................. 29 本章所編制的程序文件 .......................................................................... 29 第 7 章 產(chǎn)品實現(xiàn) ............................................................................................... 30 產(chǎn)品實現(xiàn)的策劃 .................................................................................... 30 產(chǎn)品實現(xiàn)的策劃 —— 補充 ............................................................... 30 接收準(zhǔn)則 ........................................................................................ 30 保密 ............................................................................................... 30 更改控制 ........................................................................................ 30 與顧客有關(guān)的過程 ................................................................................. 31 與產(chǎn)品有關(guān)的要求的確定 .........