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质量安全手册连云港日丰钙镁有限公司质量管理小组文书编号QS-1制定日2010-1-1改订日2012-01-20版数第2版批准者审核者制作者制定●改订履历版数制●改年月日改订页改订地点改订内容修订者批准者12012-01-20全面修订解国庆邱远东23第一章质量管理手册......................................................................................................................................................61.1组织领导..............................................................................................................................................................61.1.1任命书.......................................................................................................................................................61.1.2质量管理组织机构图...............................................................................................................................71.2质量方针..............................................................................................................................................................81.2.1概述...........................................................................................................................................................81.2.2质量方针...................................................................................................................................................81.2.3质量目标...................................................................................................................................................81.3质量管理人员职责和权利..................................................................................................................................91.3.1组长职责和权利.......................................................................................................................................91.3.2副组长职责和权利...................................................................................................................................91.3.3生产部职责和权利...................................................................................................................................91.3.4品管部职责和权利...................................................................................................................................91.3.5采控部职责和权利.................................................................................................................................101.3.6仓管部职责和权利.................................................................................................................................101.3.7企管部职责和权利.................................................................................................................................101.4质量目标的考核办法........................................................................................................................................111.5文件控制管理....................................................................................................................................................131.5.1公司发文处理程序.................................................................................................................................131.5.2文件会签管理制度........................................................................................