質量管理手冊doc

1、北京禹冰水利勘測規(guī)劃設計有限公司北京禹冰水利勘測規(guī)劃設計有限公司質量管理手冊版本A受控號2009—09—01發(fā)布2009—09—01實施YBSD質量管理手冊目次版本修改碼（A0）1目次公司簡介............................................................................................................................

2、...11范圍.........................................................................................................................................21.1目的......................................................................

3、........................................................21.2適用范圍......................................................................................................................21.3刪減說明..............................

4、........................................................................................21.4手冊管理......................................................................................................................22引用標準

5、.................................................................................................................................33術語和定義....................................................................................

6、.........................................34、質量管理體系.......................................................................................................................44.1總則.............................................

7、..................................................................................44.2文件和記錄管理..........................................................................................................45組織管理...............

8、..................................................................................................................65.1質量方針和目標...............................................................................................

9、...........65.2質量管理體策劃..........................................................................................................65.3職責和權限...................................................................................

10、................................65.4內部溝通....................................................................................................................105.5管理評審程序.....................................................

11、........................................................106資源管理...............................................................................................................................126.1資源提供.....................

12、...............................................................................................126.2人力資源管理程序....................................................................................................126.3基礎設施...

13、.................................................................................................................126.4工作環(huán)境..................................................................................................

14、..................127生產管理...............................................................................................................................137.1生產過程策劃.........................................................

15、...................................................137.2與顧客有關的過程控制程序.....................................................................................147.3水利工程設計和服務過程控制程序...............................................

16、..........................147.4采購分包控制程序....................................................................................................197.5生產和服務提供.....................................................................