質(zhì)量管理手冊(2016版)

1、文件著作權(quán)及營業(yè)秘密內(nèi)容屬于本公司所有，非經(jīng)公司準(zhǔn)許，不得翻印或外發(fā)136（廣州）有（廣州）有限公司文件編號文件編號質(zhì)量管理手冊質(zhì)量管理手冊文件版本文件版本2016A0制定部門制定部門文控中心編制編制審核審核受文部門受文部門所有部門目錄目錄.............................................................................Ⅰ引言....................

2、.........................................................Ⅰ前言.............................................................................II0.1總則..........................................................................II

3、0.2質(zhì)量管理原則.................................................................II0.3過程方法......................................................................III0.4與其他管理體系標(biāo)準(zhǔn)的關(guān)系.................................................

4、......V質(zhì)量管理體系要求......................................................11范圍.......................................................................12規(guī)范性引用文件...................................................................

5、..13術(shù)語和定義..........................................................................14公司環(huán)境...........................................................................14.1理解公司及其環(huán)境............................................

6、..............14.2理解相關(guān)方的需求和期望..........................................................14.3確定質(zhì)量管理體系的范圍...............................................14.4質(zhì)量管理體系及其過程..........................................25領(lǐng)導(dǎo)作用.........

7、...............................................................25.1領(lǐng)導(dǎo)作用和承諾...........................................................25.1.1總則.....................................................................25.1.2以顧客為

8、關(guān)注焦點......................................25.2方針....................................................................35.2.1制定質(zhì)量方針........................................................35.2.2溝通質(zhì)量方針........................

9、..............................35.3公司的崗位、職責(zé)和權(quán)限..............................................36策劃...........................................................................36.1應(yīng)對風(fēng)險和機遇的措施....................................

10、....................36.2質(zhì)量目標(biāo)及其實現(xiàn)的策劃.................................................46.3變更的策劃............................................................47支持...............................................................

11、............47.1資源........................................................................47.1.1總則..........................................................................47.1.2人員........................................

12、................................47.1.3基礎(chǔ)設(shè)施....................................................47.1.4過程運行環(huán)境...............................................................5文件著作權(quán)及營業(yè)秘密內(nèi)容屬于本公司所有，非經(jīng)公司準(zhǔn)許，不得翻印或外發(fā)336（廣州）有（廣州）有限公司

13、文件編號文件編號質(zhì)量管理手冊質(zhì)量管理手冊文件版本文件版本2016A0制定部門制定部門文控中心編制編制審核審核受文部門受文部門所有部門8.7不合格輸出的控制....................................................119績效評價..................................................................119.1監(jiān)視、測量、分析和評價..

14、....................................119.2內(nèi)部審核...........................................................129.3管理評審.....................................................1210持續(xù)改進(jìn)..............................................