最实用的GP环境管理手册VIP免费

第1页共22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22页版本A-0文件名称GP质量管理手册页码1of11制/修订页次制/修订内容制/修订后版次制/修订人制/修订日期页次.1234567891011版次A-0A-0A-0A-0A-0A-0A-0A-0A-0A-0A-0页次附录1附录2附录3附录4附录5版次A-0A-0A-0A-0A-0核准审核制定第2页共22页第1页共22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22页第3页共22页第2页共22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22页版本A-0文件名称GP质量管理手册页码2of11目录封面（修订版说明）·············································································1目录··································································································21.0目的·····························································································32.0适用范围·······················································································33.0绿色部品管理手册的制定与修改·······················································34.0术语、定义····················································································45.0组织机构、职责和权限····································································46.0环境物质的管理标准·······································································67.0采购管理及供应商的评价·································································68.0绿色部品管理内部监查····································································79.0绿色部品、产品检查····································································•••···710.0工序管理、变更管理······································································811.0分承包方管理、仓库管第4页共22页第3页共22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22页理································································812.0制造管理······················································································913.0有害化学物质的教育与培训····························································914.0产品含有化学物质的管理·······························································915.0部材、产品的跟踪···...