辽宁艾海滑石有限公司LiaoningAihaiTalcCo.,Ltd.质量管理体系文件QualityManagementSystemDocument质量管理手册QualityManagementMannual文件编号：QMSM0-1版本号：第2版持有人：编写：审核：批准：目录0.1质量方针和质量目标...............................................................................................40.2前言........................................................................................................................50.3颁布令...................................................................................................................61目的及适用范围.......................................................................................................72术语、缩略语及定义................................................................................................83质量管理原则...........................................................................................................94质量管理体系.........................................................................................................104.1总要求...............................................................................................................104.2文件要求............................................................................................................114.2.1总则.................................................................................................................114.2.2质量手册..........................................................................................................114.2.3文件控制.........................................................................................................124.2.4记录控制.........................................................................................................145管理职责.................................................................................................................165.1管理承诺..........................................................................................................165.2以顾客为关注焦点............................................................................................165.3质量方针............................................................................................................175.4策划....................................................................................................................175.4.1质量目标.........................................................................................................175.4.2质量管理体系策划...........................................................................................175.5职责、权限和沟通...............................................................................................175.5.1职责和权限......................................................................................................185.5.2管理者代表......................................................................................................215.5.3内部沟通.........................................................................................................215.6管理评审............................................................................................................215.6.1职责................................................................................................................215.6.2评审程序....
