天星面业有限公司质量管理手册

质 量 管 理 手 册制定：左云金 王绪安 王绪安齐河县天星面业精品文档---下载后可任意编辑二 0 一三年十一月三十日 发布 二 0 一三年十二月一日 实施目 录TX2024001 公布令 ·····································4TX2024002 任命书······································5TX2024003 治理结构图·································7TX2024004 质量方针、效劳理念、质量目标················8TX2024005 各部门及人员职能标准与岗位职责·············9TX2024006 进出库工作程序····························20TX2024007 生产设备、设施管理制度····················26TX2024008 原辅材料采购、验证制度······················29TX2024009 质量责任制考核方法························32TX2024010计量器具管理制度··························33TX2024011 生产车间管理制度··························34— 2 —精品文档---下载后可任意编辑TX2024012 人员请假管理制度···························36TX2024013 仓库管理规定······························38TX2024014 质量综合管理规定···························40TX2024015公司环境卫生管理规定·······················43TX2024016 设备操作使用规定···························49TX2024017 原材料采购和质量控制制度···················52TX2024018 文件管理制度·······························54TX2024019 设备管理与维护维修管理制度·················57TX2024020 食品平安事故处置方案·······················58TX2024021 产品质量检验管理制度······················61TX2024022 检测仪器、设备管理制度······················63TX2024023 计量器具使用、维护...