宁夏济泉不锈钢水箱厂家受控状态:分发号:NXJQ-QM-2012A————————————————————————————质量管理手册(A版)(依据GB/T19001:2008idtISO9001:2008标准由文件编写小组编制)编制文件编制小组日期:二O一二年九月十日审核日期:二O一二年九月十日批准日期:二O一二年九月十日2012年9月10日发布2012年9月10日实施宁夏济泉不锈钢水箱厂家中国•宁夏质量管理体系文件质量手册修改记录修改日期修改章节修改性质修改通知单编号修改人修改性质:①修改条款;②新增条款;③删除条款;④换页;⑤增页;⑥删页。目录01前言...............................................................................................................................-4-02发布令........................................................................................................................-4-03删减说明....................................................................................................................-7-质量方针、目标发布令....................................................................................................-8-1范围................................................................................................................................-9-2引用标准........................................................................................................................-9-3术语和定义....................................................................................................................-9-4质量管理体系..............................................................................................................-10-4.1总要求......................................................................................................................-10-4.2文件要求..................................................................................................................-10-4.2.1总则.......................................................................................................................-10-4.2.2质量管理手册........................................................................................................-11-4.2.3文件控制................................................................................................................-11-4.2.4记录控制..............................................................................................................-13-5管理职责......................................................................................................................-13-5.1管理承诺...................................................................................................................-13-5.2以顾客为关注焦点....................................................................................................-14-5.3质量方针...................................................................................................................-14-5.4策划..........................................................................................................................-14-5.4.1质量目标...............................................................................................................-14-5.4.2质量管理体系策划..............................................................................................-18-5.5职责、权限与沟通....................................................................................................-18-5....