2017質(zhì)量管理手冊

1、0質(zhì)量手冊編號：HYDQM001編制：王小燕審核：胡鳳嬌批準：張恒版本狀態(tài)：B0290.80.8組織架構(gòu)組織架構(gòu)............................................................................................................................810100.90.9職能分配表職能分配表...................

2、...................................................................................................981.01.0總則總則.............................................................................................................

3、.....................121292.02.0引用標準引用標準..........................................................................................................................121210103.03.0術(shù)語和定義術(shù)語和定義..................................

4、..................................................................................121211114.04.0組織環(huán)境組織環(huán)境....................................................................................................................

5、....131312124.14.1理解組織及其環(huán)境理解組織及其環(huán)境........................................................................................................131313134.24.2理解相關(guān)方的需求與期望理解相關(guān)方的需求與期望..............................................

6、..............................................131314144.34.3確定質(zhì)量管理體系的范圍確定質(zhì)量管理體系的范圍............................................................................................131315154.44.4質(zhì)量管理體系及其過程質(zhì)量管理體系及其過程............

7、....................................................................................141416165.05.0領(lǐng)導(dǎo)作用領(lǐng)導(dǎo)作用..................................................................................................................

8、......141417175.15.1領(lǐng)導(dǎo)作用與承諾領(lǐng)導(dǎo)作用與承諾............................................................................................................141418185.25.2方針方針............................................................

9、....................................................................151519195.35.3組織的角色、職責和權(quán)限組織的角色、職責和權(quán)限............................................................................................151520206.06.0策劃策劃......

10、..........................................................................................................................181821216.16.1應(yīng)對風險和機遇的措施應(yīng)對風險和機遇的措施................................................................

11、................................181822226.26.2質(zhì)量目標及其實現(xiàn)的策劃質(zhì)量目標及其實現(xiàn)的策劃............................................................................................191923236.36.3變更的策劃變更的策劃....................................

12、................................................................................191924247.07.0支持支持..........................................................................................................................

13、......202025257.17.1資源資源................................................................................................................................202026267.27.2能力能力..................................................

14、..............................................................................212127277.37.3意識意識............................................................................................................................

15、....212128287.47.4溝通溝通................................................................................................................................212129297.57.5成文信息成文信息................................................

16、........................................................................222230308.08.0運行運行................................................................................................................................23

17、2331318.18.1運行策劃和控制運行策劃和控制............................................................................................................232332328.28.2產(chǎn)品和服務(wù)的要求產(chǎn)品和服務(wù)的要求........................................................