某外企质量管理体系文件

XXX 有限公司DOC. NO.: QA004 编号：STANDARD OPERATION PROCEDURE 标准操作程序Version No.: 7.0 版本号质量管理体系Quality Management System Superseded Date: 29/04/2010 替代版本日期Page 1 of 13 页数Effective Date: 生效日期总页数 : 15 页 ( 13 页＋ 2 个附件 : 2 页) Total pages: 15 pages (13 pages + 2 appendices : 2 pages) 目录TABLE OF CONTENTS: 1.目的 OBJECTIVE ...................................................................................................................... 22.范围 SCOPE ............................................................................................................................. 23.职责 RESPONSIBILITIES ......................................................................................................... 24.步骤 PROCEDURE ................................................................................................................... 34.0流程图Flowchart ........................................................................................................... 34.1质量管理体系Quality Management System .................................................................... 44.2优良药品生产管理规范Good Manufacturing Practice...................................................... 54.3管理原则Management Principle ..................................................................................... 65.术语 GLOSSARY .......................................................................................... 错误 !未定义书签。6.参考文件REFERENCES .............................................................................. 错误 !未定义书签。7.附件 APPENDIX ............................................................................................ 错误 !未定义书签。8.其他相关信息RELATED FORMS AND TRAINING MATERIAL ..................... 错误 !未定义书签。8.1表格 Forms .......................................................................................