质量手册修改记录修改编号修改人审核批准修改章节修改内容摘要实施日期目 录质量管理体系一级文件文件编号DC/QM-01版次/修订第 A/0 版质量手册页 码第 1 页共 44 页生效日期2015-12-01修改页.....................................................................1目录.......................................................................20.0 概述....................................................................40.1 手册批准页.........................................................40.2 管理者代表任命.....................................................50.3 手册说明...........................................................60.4 质量方针和质量目标.................................................70.5 公司简介...........................................................80.6 ISO9001:2008 标准条款与本手册章节号对照表...........................91.0 范围..................................................................102.0 引用标准和文件........................................................113.0 术语和定义............................................................124.0 质量管理体系..........................................................134.1 总要求............................................................134.2 文件要求...........................................................135.0 管理职责..............................................................165.1 管理承诺..........................................................165.2 以顾客为关注焦点..................................................165.3 质量方针..........................................................175.4 策划..............................................................185.5 职责、权限与沟通..................................................185.6 管理评审..........................................................206.0 资源管理..............................................................216.1 资源提供..........................................................216.2 人力资源..................
