【正文】 ... 1 刪減： ......................................................................................................................... 1 2 引用標(biāo)準(zhǔn) .................................................................................................................................. 2 3 術(shù)語(yǔ)和定義 .............................................................................................................................. 3 4 質(zhì)量管理體系 .......................................................................................................................... 4 總要求 ........................................................................................................................... 4 文件要求 ....................................................................................................................... 5 總則 .................................................................................................................... 5 質(zhì)量手 冊(cè) ............................................................................................................ 5 文件控制程序 .................................................................................................... 6 質(zhì)量記錄控制程序 ............................................................................................. 9 5 管理職責(zé) .................................................................................................................................11 管理承諾 ......................................................................................................................11 以顧客為關(guān)注焦點(diǎn) ......................................................................................................11 質(zhì)量方針 ......................................................................................................................11 策劃 ............................................................................................................................. 12 職責(zé)、權(quán)限與溝通 ..................................................................................................... 13 管理評(píng)審控制程序 ...................................................................................................... 17 程序目的 .......................................................................................................... 17 電纜 有限公司 質(zhì)量手冊(cè) 適用范圍 .......................................................................................................... 17 主要職責(zé) ........................................................................................................... 17 程序內(nèi)容 .......................................................................................................... 17 6 資源管理 ................................................................................................................................ 20 資源提供 ..................................................................................................................... 20 人力資源 ........................................................................................................... 20 基礎(chǔ)設(shè)施資源 ................................................................................................... 20 原料資源 ........................................................................................................... 20 工作環(huán)境資源 ................................................................................................... 20 技術(shù)資源 ........................................................................................................... 20 人力資源控制程序 ..................................................................................................... 21 目的 ................................................................................................................... 21 適用范圍 .......................................................................................................... 21 主要職責(zé) .......................................................................................................... 21 程序內(nèi)容 .......................................................................................................... 21 基礎(chǔ)設(shè)施的控制 ......................................................................................................... 23 目的 ................................................................................................................... 23 范圍 .................................................................................................................. 23 職責(zé) .................................................................................................................. 23 工作程序 .......................................................................................................... 23 工作環(huán)境 ..................................................................................................................... 25 工作環(huán)境 .......................................................................................................... 25 安全管理 .......................................................................................................... 25 7 產(chǎn)品實(shí)現(xiàn) ................................................................................................................................ 26 產(chǎn)品實(shí)現(xiàn)的策劃控制程序 ......................................................................................... 26 目的 .................................................................................................................. 26 范圍 .................................................................................................................. 26 職責(zé) .................................................................................................................. 26 工作程序 .......................................................................................................... 26 與顧客有關(guān)的過(guò)程控制程序 ....................................................................................