第1页共18页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共18页临界业务流程管理手册依据GB/T19001-ISO9001：2000质量保证模式标准编制文件编号：起草部门：办公室审核人：签发人：批准日期：版本标识：文件标识：有效版本临界企业管理咨询有限公司2002年8月6日第2页共18页第1页共18页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共18页修订控制页章节编号章节名称修订内容简述修订日期修订前版本号批准人建立2002/08/09第3页共18页第2页共18页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共18页总经理批准令第4页共18页第3页共18页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第4页共18页目录1手册说明·····································································································61.1手册管理··························································································61.1.1管理目的·················································································61.1.2管理范围·················································································61.1.3相关职责·················································································61.1.4措施和方法··············································································61.2本手册适用范围·················································································71.2.1按合同进行的各种项目的管理······················································7第5页共18页第4页共18页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第5页共18页1.2.2在公司内部进行的各种相关工作的管理··········································71.3引用标准··························································································71.3.1GB/T19001-ISO9001：2000······················································71.4术语定义··························································································71.4.1质量方面的术语········································································71.4.2本手册有关定义········································································72组织机构图和职责分配表··············································································72.1管理层职责····...
