适用于IT企业的质量管理手册VIP免费

￥￥￥￥￥￥￥公司质量手册状态草稿编号初始版当前版本修订版前一版本发布日期密级无密级秘密绝密修订历史记录日期版本作者描述更改请求号目录目录3发布令...............................................................................................1任命书...............................................................................................20质量手册说明.......................................................................................30.0手册内容......................................................................................30.1适用范围......................................................................................30.2术语和定义....................................................................................30.3手册的使用、保存及修改........................................................................31公司概况...........................................................................................52公司组织机构图.....................................................................................63公司质量管理组织结构及职责.........................................................................73.0公司质量管理组织结构图........................................................................73.1质量管理体系过程职责分解表....................................................................84质量管理体系.......................................................................................94.0概述..........................................................................................94.0.1目的.................................................................................................94.0.2范围.................................................................................................94.0.3职责.................................................................................................94.0.4要求................................................................................................105管理职责..........................................................................................135.0概述.........................................................................................135.0.1目的................................................................................................135.0.2范围................................................................................................135.0.3要求................................................................................................135.1质量方针和质量目标...........................................................................155.1.1质量方针............................................................................................155.1.2质量目标............................................................................................155.2质量管理策划控制程序.........................................................................165.2.1目的................................................................................................165.2.2范围................................................................................................165.2.3职责................................................................................................165.2.4质量体系策划时机.......................................................................................