岷县岷兴中药材生物科技有限公司质量管理手册二〇一三年五月六日前 言为了提高和改进本企业的质量管理体系的有效运行及能持续、稳定地提供给客户满意的产品,特制订这份管理手册,且会不断修改,完善管理内容.望各部门仔细落实执行。 自发布之日起执行。 总经理:目 录1、企业概况 ·························································12、业务流程图 ·······················································23、组织机构图 ·······················································34、质量方针和质量目标 ···············································4 5、总经理管理职责 ···················································5 6、综合办管理职责 ···················································67、食醋生产车间主任职责 ·············································7 8、质检科管理职责 ··················································89 、化验室职责 ······················································910、生产车间管理职责 ················································10 11、质量管理制度 ···················································11 12、不合格管理制度 ··················································12 13、不合格项通知单( 表 ) ·············································14 14、包装食品的防护规定 ··············································15 15、产品质量检验规定 ...