第1页共53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53页质量保证手册版本：A受控状态：受控审核：批准：2012年7月20日发布2012年8月1日实施第2页共53页第1页共53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53页0.1质量保证手册目录0.1质量保证手册目录__________________________________________________________20.2公司简介__________________________________________________________________40.3质量手册颁发令____________________________________________________________50.4质量保证手册的管理________________________________________________________60.5范围、引用标准及术语和定义________________________________________________71管理职责__________________________________________________________________91.1质量方针和目标_________________________________________________________91.2质量保证体系组织_____________________________________________________101.3职责、权限____________________________________________________________111.4管理评审______________________________________________________________121.5支持性文件____________________________________________________________122质量保证体系文件_________________________________________________________132.1质量保证手册__________________________________________________________132.2程序文件______________________________________________________________142.3工艺文件和质量记录____________________________________________________142.4质量计划______________________________________________________________142.5支持性文件____________________________________________________________143文件和记录控制___________________________________________________________153.1文件控制______________________________________________________________153.2记录控制______________________________________________________________163.3支持性文件____________________________________________________________164合同控制_________________________________________________________________174.1销售合同____________________________________________________________174.2采购合同______________________________________________________________174.3业务合同评审__________________________________________________________174.4支持性文件____________________________________________________________175设计控制_________________________________________________________________186材料、零部件控制_________________________________________________________196.1采购过程____________________________________________________________196.2材料、标准件验收控制__________________________________________________196.3材料的标识及可追溯性__________________________________________________196.4材料、零部件的存放与保管______________________________________________196.5材料、零部件入库、检验控制____________________________________________206.6材料、零部件领用和发放控制__________________________________________206.7材料代用____________________________________________________________206.8支持性文件__________________________________________________________207作业（工艺）控制_________________________________________________________21第3页共53页第2页共53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53页7.1工艺准备______________________________________________________________217.2工艺文件的编制______________________________________________________217.3工艺文件的保管______________...
