第1页共56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56页XXXX电梯有限公司质量保证手册Q/ZGXSY·QM—2009(依据TSGZ0004-2007编制)版本：A受控状态：分发号：审核：第2页共56页第1页共56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56页批准：2009年3月01日发布2009年3月01日实施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_________________________________________________________________17第3页共56页第2页共56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56页4.1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_________________________________________________________217.1工艺准备______________________________________________________________217.2工艺文件的编制__________________________...
