【正文】 ............................................................................................4 紀律及法律 ......................................................................................................................5 品質方針 ................................................................................................................................5 品質方針解釋 ..................................................................................................................5 品質方針的持續(xù)適宜性 ....................................................................................................5 品質方針的內部溝通 ........................................................................................................5 品質目標 ................................................................................................................................5 品質承諾 ................................................................................................................................6 其他說明 ................................................................................................................................6 手冊編制說明 ..................................................................................................................6 表格使用說明 ..................................................................................................................6 定義 ................................................................................................................................. 授權聲明 ................................................................................................................................6 3 公司簡介 .......................................................................................................................................7 4 質量管理體系 ................................................................................................................................. 總要求 ....................................................................................................................................9 總要求 — 補充 ..................................................................................................................9 文件的總要求 .........................................................................................................................9 文件化要求 ......................................................................................................................9 質量手冊 .......................................................................................................................... 文件控制 .........................................................................................................................9 記錄 的 控制 .................................................................................................................... 11 5 管理職責 ..................................................................................................................................... 12 管理承諾 .............................................................................................................................. 12 過程效率 ....................................................................................................................... 12 以顧客為關注焦點 ................................................................................................................ 12 品質方針 .............................................................................................................................. 12 策劃 ..................................................................................................................................... 12 品質目標 ....................................................................................................................... 12 質量管理體系的策劃 .........................................................................................