第0页共32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0页共32页质量手册编号：HYD-QM-001编制：王小燕审核：胡凤娇批准：张恒版本/状态：B/02017-5-15发布2017-5-15实施第1页共32页第0页共32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32页0.1目录10.1目录..................................................................120.2修改记录..............................................................330.3前言..................................................................440.4公司简介..............................................................550.5颁布令................................................................660.6任命书................................................................770.7方针和目标............................................................890.8组织架构..............................................................8100.9职能分配表...........................................................981.0总则.................................................................1292.0引用标准.............................................................12103.0术语和定义..........................................................12114.0组织环境............................................................13124.1理解组织及其环境....................................................13134.2理解相关方的需求与期望..............................................13144.3确定质量管理体系的范围..............................................13154.4质量管理体系及其过程................................................14165.0领导作用............................................................14175.1领导作用与承诺......................................................14185.2方针................................................................15195.3组织的角色、职责和权限..............................................15206.0策划................................................................18216.1应对风险和机遇的措施................................................18226.2质量目标及其实现的策划..............................................19236.3变更的策划..........................................................19247.0支持................................................................20257.1资源................................................................20267.2能力................................................................21第2页共32页第1页共32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32页277.3意识................................................................21287.4沟通................................................................21297.5成文信息............................................................22308.0运行................................................................23318.1运行策划和控制......................................................23328.2产品和服务的要求....................................................24338.3产品和服务的设计和开发..............................................24348.4外部提供过程、产品和服务的控制......................................24358.5生产和服务提供......................................................25368.6产品和服务的放行....................................................27378.7不合格输出的控制....................................................27389.0绩效评价......................
