《EPS电源、应急照明灯公司质量手册及程序文件》港城电子(109页)-程序文件.doc

成都港城电子有限公司质量手册 文件编号 GCSC 版本/版次 A/0 章节号及名称 0.1目录 本章页码 1/1 TOC \o "1-3" \h \z HYPERLINK \l "_Toc140651605" 0.1目录 PAGEREF _Toc140651605 \h 错误！未定义书签。 HYPERLINK \l "_Toc140651606" 0.2 修改页 PAGEREF _Toc140651606 \h 2 HYPERLINK \l "_Toc140651607" 0.3 颁布令 PAGEREF _Toc140651607 \h 3 HYPERLINK \l "_Toc140651608" 0.4 任命书 PAGEREF _Toc140651608 \h 4 HYPERLINK \l "_Toc140651609" 1.0质量手册说明 PAGEREF _Toc140651609 \h 5 HYPERLINK \l "_Toc140651610" 2.0公司概况 PAGEREF _Toc140651610 \h 6 HYPERLINK \l "_Toc140651611" 2.1 质量管理体系结构图 PAGEREF _Toc140651611 \h 7 HYPERLINK \l "_Toc140651612" 2.2 质量管理体系职责分配表 PAGEREF _Toc140651612 \h 错误！未定义书签。 HYPERLINK \l "_Toc140651613" 3.0 质量手册与管理 PAGEREF _Toc140651613 \h 9 HYPERLINK \l "_Toc140651614" 4.0 质量管理体系 PAGEREF _Toc140651614 \h 错误！未定义书签。 HYPERLINK \l "_Toc140651615" 4.1 总要求 PAGEREF _Toc140651615 \h 10 HYPERLINK \l "_Toc140651616" 4.2 文件要求 PAGEREF _Toc140651616 \h 11 HYPERLINK \l "_Toc140651617" 4.2.1 总则 PAGEREF _Toc140651617 \h 11 HYPERLINK \l "_Toc140651618" 4.2.2 质量手册 PAGEREF _Toc140651618 \h 11 HYPERLINK \l "_Toc140651619" 4.2.3 文件控制 PAGEREF _Toc140651619 \h 11 HYPERLINK \l "_Toc140651620" 4.2.4 质量记录控制 PAGEREF _Toc140651620 \h 12 HYPERLINK \l "_Toc140651621" 5.0 管理职责 PAGEREF _Toc140651621 \h 18 HYPERLINK \l "_Toc140651622" 5.1管理承诺 PAGEREF _Toc140651622 \h 18 HYPERLINK \l "_Toc140651623" 5.2 以顾客为关注焦点 PAGEREF _Toc140651623 \h 18 HYPERLINK \l "_Toc140651624" 5.3 质量方针 PAGEREF _Toc140651624 \h 18 HYPERLINK \l "_Toc140651625" 5.4 策划 PAGEREF _Toc140651625 \h 19 HYPERLINK \l "_Toc140651626" 5.5 职责、权限与沟通 PAGEREF _Toc140651626 \h 20 HYPERLINK \l "_Toc140651627" 5.6 管理评审 PAGEREF _Toc140651627 \h 23 HYPERLINK \l "_Toc140651628" 6.0 资源管理 PAGEREF _Toc140651628 \h 26 HYPERLINK \l "_Toc140651629" 6.1 资源提供 PAGEREF _Toc140651629 \h 26 HYPERLINK \l "_Toc140651630" 6.2 人力资源 PAGEREF _Toc140651630 \h 26 HYPERLINK \l "_Toc140651631" 6.3基础设施/6.4工作环境 PAGEREF _Toc140651631 \h 26 HYPERLINK \l "_Toc140651632" 7.0 产品实现 PA