质量管理手册制定：左云金审核：王绪安批准：王绪安齐河县天星面业有限公司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TX2013001颁布令·····································4TX2013002任命书······································5TX2013003治理结构图·································7TX2013004质量方针、服务理念、质量目标················8TX2013005各部门及人员职能规范与岗位职责·············9TX2013006进出库工作程序····························20TX2013007生产设备、设施管理制度····················26TX2013008原辅材料采购、验证制度······················29TX2013009质量责任制考核办法························32TX2013010计量器具管理制度··························33TX2013011生产车间管理制度··························34—2—TX2013012人员请假管理制度···························36TX2013013仓库管理规定······························38TX2013014质量综合管理规定···························40TX2013015公司环境卫生管理规定·······················43TX2013016设备操作使用规定···························49TX2013017原材料采购和质量控制制度···················52TX2013018文件管理制度·······························54TX2013019设备管理与维护维修管理制度·················57TX2013020食品安全事故处置方案·······················58TX2013021产品质量检验管理制度······················61TX2013022检测仪器、设备管理制度······················63TX2013023计量器具使用、维护、保养制度···············64TX2013024不合格品管理制度及不符合情况管理办法·······65TX2013025不合格品召回管理制度·······················72TX2013026化验室管理规定·····························73TX2013027人员培训管理制度···························76TX2013028食品安全风险检测信息收集制度···············83—3—TX2013029人员健康管理制度···························85TX2013030生产过程防护制度···························86TX2013032产品运输过程及贮存管理制度·················90—4—TX2013001颁布令本公司根据实际情况，编制完成了《齐河县天星面业有限公司质量管理文件》，现予以批准颁布实施。本手册是我公司质量管理体系的法规性文件，是指导我公司实施质量管理的行动准则。自2013年12月1日起生效实施，望全体员工遵照执行。总经理：王绪安2013年11月30日—5—TX2013002任命书为保持质量管理体系有效运行，确保产品质量满足顾客要求，经研究决定，自即日起由担任本公司质量负责人，具有以下职责和权限：1.协助总经理贯彻有关法律、法规和规章，制定并实施本公司的质量方针、质量目标；2.负责本公司质量管理体系的建立、实施和保持，组织质量管理体系文件、各项管理制度的编制、实施，负责协调，监督各部门的质量职能执行情况；3.负责处理生产过程中与质量有关的问题，对产品最终质量负全责任；4.提出质量工作计划和质量改进的要求；5.代表企业就质量管理体系和产品质量方面事宜与外部各方进行联系。齐河县天星面业有限公司2013...
