深圳齐伟达电子有限公司文件编号QT-QM-01质量手册版本A0页次Page1of29目录序号内容章节号页数01目录····································································102说明····································································0.0203公司简介······························································1.0404质量方针和目标·····················································2.0505组织架构和职责·····················································3.0606质量管理体系························································4.01107管理职责······························································5.01308资源管理······························································6.01709产品实现······························································7.01910测量、分析和改进··················································8.02511运作程序与各部门关系矩阵图···································附录29深圳齐伟达电子有限公司文件编号QT-QM-01质量手册版本A0页次Page2of290.0说明0.1总则本质量手册是依据ISO9001:2000《质量管理体系－－要求》结合公司的实际情况编制而成，规定了公司质量管理体系的总体要求，是公司建立、实施并保持质量管理体系，确保顾客需求和期望，实现产品符合性的重要依据。0.2应用0.2.1本质量手册规定的质量管理体系要求覆盖了本公司质量管理有关的各职能部门和生产现场，适用于本公司产品形成全过程的质量控制和质量管理，通过体系的有效运行能持续改进增进顾客的满意。0.2.2本质量手册可证实本公司有能力稳定地提供满足顾客和适用法律法规要求的产品，是内、外质量管理体系审核和评审的依据和证据。0.3术语和定义本手册采用ISO9001:2000《质量管理体系基础和术语》标准中的有关术语和定义。0.4质量手册的编制、审核和批准0.4.1本质量手册由管理者代表组织编制，并对质量手册草稿进行审核，形成手册报批稿。0.4.3总经理负责审阅质量手册报批稿，并正式批准。0.5质量手册的版本编号0.5.1手册的版本编号在封面页中标明，手册的版本编号从A开始，按英文字母A、B、C……顺序依次递增。0.5.2手册中每章节的版本编号通过手册版本+章节版次来控制，由A0开始，每次修改某章节，便须更新一次该章的版本编号，章节版本编号按A0、A1、A2……B0、B1、B2……依次递增。0.5.3当手册任何章节经过十次修改后，由管理者代表负责再版全本手册。更新后手册须升级版本编号，章节的版次则被重置为0。0.6质量手册的发布控制0.6.1本手册以电子版发布，由文控中心发布在公司内部主页中。0.6.2一般情况本手册不发放打印受控副本。特殊情况如认证机构或其他方面有要求时，必须发放受控副本，发放时必须加盖红色“受控”章。0.6.3经管理代表批准，可以向本公司以外发放本手册非受控副本。这些副本不作统一管理，并盖有红色“非受控”印章，手册更改时,将不再对其进行跟踪。0.7质量手册的修改0.7.1质量手册的修改应按照《质量体系文件控制程序》进行，更改申请由管理者代表审批后，由文控中心进行修改，更改版本编号，送总经理批准后重新发放；深圳齐伟达电子有限公司文件编号QT-QM-01质量手册版本A0页次Page3of290.7.2如果手册无...
