编号：版次：A页数：共页密级：无高速卫生纸机质量保证大纲编制：校对：审核：批准：杭州大路装备有限公司二〇一五年一月目录质量保证政策声明..............................................................11.引言..................................................................21.1概述.............................................................21.2范围.............................................................31.3责任.............................................................32.质量保证大纲...........................................................42.1概述.............................................................42.2程序、细则及图纸.................................................53.组织结构........................................................................63.1概述......................................................................63.2职责和权限...............................................................63.3人员选择和培训.........................................................114.文件控制.......................................................................124.1概述.....................................................................124.2受控文件的种类和范围..................................................124.3文件的编制、校对、审核、会签和批准..................................134.4文件的接收、发布和分发................................................134.5文件的标识..............................................................135.设计控制.......................................................................145.1概述.....................................................................145.2负责部门及职责.........................................................155.3设计输入................................................................155.4设计过程的计划和实施..................................................165.5设计接口的控制.........................................................165.6设计验证的控制........................................................175.7设计修改与变更.........................................................176.采购控制..............................................................186.1概述............................................................186.2采购计划........................................................186.3采购文件........................................................196.4对供方的评价和选择..............................................196.5合同签订........................................................206.6对供方工作的评价和验证..........................................206.7采购物项的验收..................................................216.8市场采购........................................................217.物项控制..............................................................237.1概述............................................................237.2物项的标识和控制................................................237.3物项的装卸、贮存、运输和维护.....................................247.4场地管理.........................................................248.工艺过程控制..........................................................258.1概述............................................................258.2特种工艺过程....................................................258.3重要工艺过程.................................................
