质量手册修改记录修改编号修改人审核批准修改章节修改内容摘要实施日期目录修改页.....................................................................1目录.......................................................................20.0概述....................................................................40.1手册批准页.........................................................40.2管理者代表任命.....................................................50.3手册说明...........................................................60.4质量方针和质量目标.................................................70.5公司简介...........................................................80.6ISO9001:2008标准条款与本手册章节号对照表...........................91.0范围..................................................................102.0引用标准和文件........................................................113.0术语和定义............................................................124.0质量管理体系..........................................................134.1总要求............................................................134.2文件要求...........................................................135.0管理职责..............................................................165.1管理承诺..........................................................165.2以顾客为关注焦点..................................................165.3质量方针..........................................................175.4策划..............................................................185.5职责、权限与沟通..................................................185.6管理评审..........................................................206.0资源管理..............................................................216.1资源提供..........................................................216.2人力资源..........................................................216.3基础设施..........................................................216.4工作环境..........................................................227.0产品实现..............................................................237.1产品实现的策划....................................................237.2与顾客有关的过程..................................................237.3设计和开发........................................................247.4采购..............................................................247.5生产和服务提供....................................................257.6监视和测量设备的控制...............................................278.0测量、分析和改进......................................................288.1总则..............................................................288.2监视和测量........................................................288.3不合格品控制......................................................308.4数据分析..........................................................308.5改进..............................................................31附件1质量管理体系主流程图............................................33附件2质量管理体系过程与相互关系图....................................34附件3公司行政管理组织机构图..........................................35附件4公司质量管理组织机构图..........................................36附件5职能分配表......................................................37附件6各部门职责...
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