第1页共100页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共100页包头市大成线材有限责任公司文件编号：DC/SC-A0-2007质量手册符合GB/T19001-2000idtISO9001:2000受控状态：编制人：年月日现行版本：DC/SC-A0-2007审核人：年月日发放编号：批准人：年月日发布日期：年月日实施日期：年月日包头市大成线材有限责任公司第2页共100页第1页共100页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共100页质量手册包头市大成线材有限责任公司章节号0.0版本：A修改：0目录页次1/1第3页共100页第2页共100页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共100页章节文件名称页码01颁布令································302任命书································403质量方针和质量目标··························504公司简介·······························605公司组织结构图和质量管理体系结构图··················706质量管理职能分配表··························907质量手册的管理····························1008质量手册修改记录···························111.0目的与范围、引用标准、术语和定义···················124.0质量管理体系·····························134.1总要求································144.2文件控制程序·····························175.0管理职责·······························225.1质量方针·······························235.2策划·································245.5职责、权限和沟通···························275.6管理评审控制程序···························306.0资源管理·······························336.1资源的提供·······························6.2人力资源管理程序···························346.3基础设施·······························366.4工作环境································7.0服务产品实现·····························387.1服务产品实现过程的策划························397.2与顾客有关的过程控制·························417.3设计和开发控制程序··························437.4采购控制程序·····························447.5生产和服务提供····························467.6监视和测量装置的控制·························508.0测量、分析和改进···························528.1顾客满意程度测量程序·························538.2内部审核控制程序···························558.2过程和产品监视和测量控制程序·····················588.3不合格品的控制····························608.4数据分析管理程序···························628.5改进控制程序·····························64质量手册包头市大成线材有限责任公司章节号01第4页共10...
