江门银辉安全玻璃有限公司质量手册文件编号：YH-1-001-A1发放号:编制：陈新盛审批：邢增毅日期：2012.1.8日期：2012.1.80.1目录0.1目录..................................................................20.2颁发令............................................................40.3公司概况.............................................................50.3.1公司简介.............................................................50.3.2经营及加工范围.......................................................50.3.3主要设备简介.........................................................60.3.4通讯联络资料.........................................................60.4手册管理.................................................................71范围、参考文件及术语......................................................81.1范围..................................................................81.2参考文件..............................................................81.3术语..................................................................82质量方针、目标...........................................................112.1质量方针..............................................................112.2质量目标.............................................................113组织机构图...............................................................123.1职责描述..............................................................133.1.1总经理............................................................133.1.2管理者代表........................................................133.1.3总经办............................................................133.1.4服务部............................................................143.1.5销售部............................................................153.1.6采购部............................................................153.1.7生产技术部........................................................153.1.8质检部............................................................163.2任命书..............................................................173.3质量管理体系过程职责分配表............................................183.43C质量管理体系过程职责分配表.........................................194质量管理体系.............................................................204.1总则...................................................................204.2文件要求..............................................................215管理职责.................................................................235.1管理承诺..............................................................235.2以顾客为关注焦点......................................................235.3质量方针..............................................................235.4策划..................................................................245.5职责、权限与沟通......................................................255.6管理评审..............................................................256资源管理.................................................................266.1资源提供..............................................................266.2人力资源..............................................................266.3基础设施..............................................................266.4工作环境..............................................................277产品实...
