XX公司电梯维保质量管理体系手册.doc

目录 一、颁布令····································································3 1、关于《质量管理体系手册》颁布的说明·········································4 2、颁布令《管理制度》························································· 5 二、总则 ··································································· 6 三、引用标准 ·································································7 四、术语和定义 ·······························································8 五、管理体系 ·································································9 1、公司组织机构框图 ·························································9 2、公司部门及岗位设置 ·······················································10 3、职责和权限 ·······························································10 ①总经理的职责、权限 ·························································10 ②工程部经理的职责、权限························································11 ③行财部经理职责、权限 ·····················································12 ④工程部职责、权限 ··························································13 ⑤质检员职责、权限 ·························································14 ⑥安全员职责、权限 ··························································15 ⑦维保人员职责、权限 ·······················································16 4、法人授权委托书、任命书（详见后文） ········································17 5、管理制度（详见《管理制度手册》） 六、质量体系 ·······························································19 1、质量方针和目标 ··························································19 2.质量管理体系的编制程序 ·················································20 3、质量管理体系控制框图 ·····················································22 4、公司质量目标分解图 ·······················································23 5、公司各部门质量目标 ·······················································24 ①、工程部 ··································································24 ②、行财部 ··································································24 6、电梯维保质量管理控制······················································25 7、公司内部审核········································