系統(tǒng)集成公司地質(zhì)量介紹及其介紹說(shuō)明手冊(cè)

1、_XXX公司質(zhì)量手冊(cè)（依據(jù)GBT19001－2008idtISO9001：2008標(biāo)準(zhǔn)）文件編號(hào)：SHWJSC2015發(fā)行版本：A0編制：質(zhì)量管理體系工作小組審核人：XXX批準(zhǔn)人：XXX受控狀態(tài)：受控分發(fā)號(hào)：發(fā)布日期：2015年3月25日實(shí)施日期：2015年3月25日27.2與產(chǎn)品要求有關(guān)的過(guò)程程序......................................................................

2、........................287.2.3與顧客溝通程序...............................................................................................................307.3軟件開(kāi)發(fā)..............................................................

3、................................................................317.4采購(gòu)控制程序......................................................................................................................347.51軟件開(kāi)發(fā)控制程序.............

4、..............................................................................................377.52系統(tǒng)集成控制程序...........................................................................................................397.5

5、3技術(shù)服務(wù)控制程序...........................................................................................................417.54銷售服務(wù)控制程序..........................................................................................

6、.................447.5.3標(biāo)識(shí)和可追溯性控制程序...............................................................................................467.5.4顧客財(cái)產(chǎn)控制程序...........................................................................

7、................................477.5.5產(chǎn)品防護(hù)...........................................................................................................................487.6監(jiān)視和測(cè)量設(shè)備的控制.......................................

8、...............................................................488、測(cè)量、分析和改進(jìn)..............................................................................................................508.1、總則...........................

9、........................................................................................................508.2、監(jiān)視和測(cè)量.........................................................................................................

10、..............508.2.1顧客滿意率控制程序.......................................................................................................508.2.2內(nèi)部審核控制程序........................................................................

11、...................................528.2.3過(guò)程的監(jiān)視和測(cè)量程序...................................................................................................558.2.41產(chǎn)品的監(jiān)視程序......................................................

12、......................................................568.2.42銷售服務(wù)過(guò)程的監(jiān)視和測(cè)量程序................................................................................578.3不合格品控制程序...................................................

13、...........................................................588.4數(shù)據(jù)分析控制程序..............................................................................................................598.5改進(jìn)控制程序...........................

14、...........................................................................................629.0程序文件目錄......................................................................................................................

15、659.1作業(yè)文件目錄......................................................................................................................669.2工作流程..................................................................................

16、............................................671.軟件開(kāi)發(fā)...............................................................................................................................672.計(jì)算機(jī)軟、硬件及輔助設(shè)備銷售.......................