广州市声曼电子有限公司质量/环境环境手册文件编号版本生效日期页次SM-QEM-001A02013.01.07第1页共44页制定：审查：核准：未经批准不准翻印修改记录序号版本更改内容更改人/日期1A0初版发行目录文件修订履历-------------------------------------------------------------------------------------------目录-------------------------------------------------------------------------------------------------------0.1前言--------------------------------------------------------------------------------------------------0.2质量/环境手册说明-------------------------------------------------------------------------------1.0公司简介--------------------------------------------------------------------------------------------2.1公司组织架构图------------------------------------------------------------------------------------2.2质量保证系统图------------------------------------------------------------------------------------3.0管理代表任命书------------------------------------------------------------------------------------4.0质量环境体系职能分配表------------------------------------------------------------------------4.1总要求------------------------------------------------------------------------------------------------4.2文件控制要求---------------------------------------------------------------------------------------4.3记录控制---------------------------------------------------------------------------------------------5.0管理职责----------------------------------------------------------------------------------------------5.1管理承诺---------------------------------------------------------------------------------------------5.2以顾客为关注焦点---------------------------------------------------------------------------------5.3方针、目标------------------------------------------------------------------------------------------5.4策划--------------------------------------------------------------------------------------------------5.5职责、权限与沟通---------------------------------------------------------------------------------5.6管理评审---------------------------------------------------------------------------------------------6.0资源管理----------------------------------------------------------------------------------------------6.1资源提供---------------------------------------------------------------------------------------------6.2人力资源---------------------------------------------------------------------------------------------6.3基础设施和工作环境------------------------------------------------------------------------------7.0产品实现----------------------------------------------------------------------------------------------7.1产品实现的策划(营运控制)----------------------------------------------------------------------7.2与顾客有关的过程---------------------------------------------------------------------------------7.3设计和开发------------------------------------------------------------------------------------------7.4采购(营运控制)-------------------------------------------------------------------------------------7.5生产和服务的提供---------------------------------------------------------------------------------7.6监视和测量设备的控制---------------------------------------------------------------------------8.0/8.1测量分析和改进---------------------------------------------------------------...
