质量管理手册(第一版)编制：审核：批准：2007年＃＃月＃＃日发布2007年＃＃月＃＃日实施目录目录---------------------------------------------------------------------------------------------------------------10.1企业概述---------------------------------------------------------------------------------------------------------30.2质量管理手册颁布令------------------------------------------------------------------------------------------40.3质量管理手册管理说明--------------------------------------------------------------------------------------50.4质量保证工程师任命书--------------------------------------------------------------------------------------60.5岗位职责人员任命书------------------------------------------------------------------------------------------70.6厂质量管理体系机构图---------------------------------------------------------------------------------------80.7质量管理体系职能分配表------------------------------------------------------------------------------------90.8质量管理体系--------------------------------------------------------------------------------------------------101.0适应范围------------------------------------------------------------------------------------------------------102.0引用标准------------------------------------------------------------------------------------------------------103.0术语和定义---------------------------------------------------------------------------------------------------104.0质量管理体系------------------------------------------------------------------------------------------------104.1总要求----------------------------------------------------------------------------------------------------------104.2文件要求------------------------------------------------------------------------------------------------------114.2.1总则----------------------------------------------------------------------------------------------------------114.2.2质量手册的控制------------------------------------------------------------------------------------------124.2.3文件控制----------------------------------------------------------------------------------------------------134.2.4记录控制--------------------------------------------------------------------------------------------------145.0管理职责-----------------------------------------------------------------------------------------------------155.1管理承诺-----------------------------------------------------------------------------------------------------155.2以顾客为关注焦点-----------------------------------------------------------------------------------------165.3质量方针-----------------------------------------------------------------------------------------------------165.4质量目标-----------------------------------------------------------------------------------------------------175.5职责、权限和沟通-----------------------------------------------------------------------------------------185.5.1职责和权限--------------------------------------------------------------------------------------------------185.5.1.1各部门职责和权限---------------------------------------------------------------------------------------185.5.1.2各职能岗位人员职责------------------------------------------------------------------------------------205.5.2质量保证工程师-----------------------------------------------------...
