【正文】 ............................................................................................................. 3 本廠的質(zhì)量目標 ........................................................................................................................... 3 本 廠 的質(zhì)量承諾 ........................................................................................................................... 3 質(zhì)量負責人任命書 ....................................................................................................................... 4 第二章 企業(yè)機構(gòu)崗位人員質(zhì)量職責及考核辦法 .................................................................................. 5 廠長職責 ..................................................................................................................................... 5 質(zhì)量負責人職責 ........................................................................................................................... 5 生產(chǎn)科職責 .................................................................................................................................. 5 生產(chǎn)科長職責 .............................................................................................................................. 5 生產(chǎn)車間職責 .............................................................................................................................. 5 車間主任職責 .............................................................................................................................. 6 車間操作工人職責 ....................................................................................................................... 6 供銷科職責 .................................................................................................................................. 6 供銷科長職責 .............................................................................................................................. 6 質(zhì)量科職責 .................................................................................................................................. 7 質(zhì)量科長職責 .............................................................................................................................. 7 化驗室職責 .................................................................................................................................. 7 化驗人員職責 .............................................................................................................................. 7 倉庫崗位職責 .............................................................................................................................. 8 質(zhì)量責任制考核辦法 .................................................................................................................... 8 第三章 企業(yè)質(zhì)量管理制度 .................................................................................................................. 8 生產(chǎn)設備設施管理制度 ................................................................................................................ 8 生產(chǎn)車間衛(wèi)生管理制度 ................................................................................................................ 9 廠區(qū)環(huán)境衛(wèi)生管理制度 ...............................................................................................................10 倉庫、儲存、運輸管理制度 ........................................................................................................10 生產(chǎn)過程管理制度及考核辦法 .....................................................................................................11 人員培訓管理制度 ......................................................................................................................13 文件管理制度 .............................................................................................................................14 原輔材料及包裝材料的采購、驗證管理制度 ................................................................................15 不合格產(chǎn)品管理制度 ...................................................................................................................17 不合格管理辦法 ..........................................................................................................................18 產(chǎn)品檢驗管理制度 ......................................................................................................................19 檢測設備管理制度 ......................................................................................................................20 第四章 工藝文件 .............................................................................................................................20 豆奶粉質(zhì)控點作業(yè)指導書 ............................................................................................................20 工藝設備安全操作指導書 ............................................................................................................21 第五章 其它制度 ...............................................................................................................................21 滕州市 三利 食品廠 質(zhì)量手冊 2 生產(chǎn)車間的管理制度 ...................................................................................................................21 物料管理制度 .............................................................................................................................22 質(zhì)量科管理制度 ..........................................................................................................................22 產(chǎn)品銷售管理制度 ......................................................................................................................22 食品召回制度 .............................................................................................................................22 第一章 總 則 滕州市三利食品廠 成立于 2020年