质量手册QualityManualCoverage:GlobeDirection;ISO9001;DocumentNo.文件编号:XY-HB-M/Q-001Version版本:1.0ChangeHistory更改记录Version版本Date日期Modifiedby修订人Changeofsummary修订内容1.02014.08.27崔静魁新版制定Review审核Position职位Name姓名Signature签名Date日期DCC刘娜丽Approval批准PositionNameSignatureDate职位姓名签名日期总经理李秉鸿Acknowledgement评审Position职位Name姓名Signature签名Date日期00说明本手册是按照ISO9001：2008的要求编制。范围包括稀土高铁铝合金电力电缆生产的体系要求描述。ThismanualcreationbasesonISO9001：2008.thescopeincludes:Rare-EarthHigh-IronAluminumAlloyPowerCableproduction目录00说明................................................................................................................................402发布令..............................................................................................................................703企业概况.........................................................................................................................81.0适用范围Scope..........................................................................................................101.1总则General.................................................................................................................101.2应用application...........................................................................................................102.0引用标准Quotedstandard...........................................................................................102.1引用标准Quotedstandard...........................................................................................103.0术语和定义termanddefinition....................................................................................114.0质量管理体系QualityManagementSystem................................................................114.1总要求Generalrequirements......................................................................................114.2文件要求Documentrequirements..............................................................................125.0管理职责Managementresponsibility..........................................................................165.1管理承诺Managementpromise....................................................................................165.2以顾客为关注焦点Customerfocus..............................................................................175.3质量方针Qualitypolicy.................................................................................................175.4策划Plan.....................................................................................................................185.5职责、权限和沟通Responsibility,authorityandcommunication.................................195.6管理评审ManagementReview....................................................................................206.0资源管理resourcemanagement.................................................................................226.1资源提供Thesupplyofresource.................................................................................226.2人力资源HR.............................................................................................................226.3设施Facility..............................................................................................................
