质量手册□非受控□受控编制：年月日审核：年月日批准：年月日实施日期：年月日分发号：文件修订记录修订日期修订原因修订内容简述修订后版本/修订号备注目录《质量手册》的发布........................................................................................................................................7第1章质量手册的管理...................................................................................................................................81.1编制目的.................................................................................................................................................81.2编制依据.................................................................................................................................................81.3适用范围.................................................................................................................................................81.4要求.........................................................................................................................................................81.5编制、审核、批准、维持......................................................................................................................81.6发放与回收.............................................................................................................................................91.7修订及换版.............................................................................................................................................91.8宣贯和使用...........................................................................................................................................101.9解释权...................................................................................................................................................10第2章质量方针、质量目标和质量承诺...................................................................................................112.1概述......................................................................................................................................................112.2质量目标...............................................................................................................................................112.3质量承诺...............................................................................................................................................14第3章术语和定义........................................................................................................................................15第4章管理要求............................................................................................................................................164.1总要求...................................................................................................................................................164.2组织架构图..........................................................................................................................................174.3公司关键人员职权..............................................................................................................................194.4岗位任职资格................................................................................................
