質(zhì)量管理手冊doc

1、北京禹冰水利勘測規(guī)劃設(shè)計(jì)有限公司北京禹冰水利勘測規(guī)劃設(shè)計(jì)有限公司質(zhì)量管理手冊版本A受控號(hào)2009—09—01發(fā)布2009—09—01實(shí)施YBSD質(zhì)量管理手冊目次版本修改碼（A0）1目次公司簡介............................................................................................................................

2、...11范圍.........................................................................................................................................21.1目的......................................................................

3、........................................................21.2適用范圍......................................................................................................................21.3刪減說明..............................

4、........................................................................................21.4手冊管理......................................................................................................................22引用標(biāo)準(zhǔn)

5、.................................................................................................................................33術(shù)語和定義....................................................................................

6、.........................................34、質(zhì)量管理體系.......................................................................................................................44.1總則.............................................

7、..................................................................................44.2文件和記錄管理..........................................................................................................45組織管理...............

8、..................................................................................................................65.1質(zhì)量方針和目標(biāo)...............................................................................................

9、...........65.2質(zhì)量管理體策劃..........................................................................................................65.3職責(zé)和權(quán)限...................................................................................

10、................................65.4內(nèi)部溝通....................................................................................................................105.5管理評(píng)審程序.....................................................

11、........................................................106資源管理...............................................................................................................................126.1資源提供.....................

12、...............................................................................................126.2人力資源管理程序....................................................................................................126.3基礎(chǔ)設(shè)施...

13、.................................................................................................................126.4工作環(huán)境..................................................................................................

14、..................127生產(chǎn)管理...............................................................................................................................137.1生產(chǎn)過程策劃.........................................................

15、...................................................137.2與顧客有關(guān)的過程控制程序.....................................................................................147.3水利工程設(shè)計(jì)和服務(wù)過程控制程序...............................................

16、..........................147.4采購分包控制程序....................................................................................................197.5生產(chǎn)和服務(wù)提供.....................................................................