质量管理手册（依据ISO9001：2012;ISO15378-GMP标准编制）审核：郝宽批准：王焕一发放编号：受控标识：受控发布日期：2015年7月18日生效日期：2015年7月18日沧州四星玻璃制管有限公司发布目录第一章引言.............................................................................................31.1总则.............................................................................................................31.2颁布令.........................................................................................................61.3任命书.........................................................................................................71.4质量管理手册的管理.................................................................................81.5质量管理手册分发名册...........................................................................101.6修改认定页...............................................................................................11第二章质量管理体系概述...............................................................................122.1公司简介...................................................................................................122.2方针和目标...............................................................................................142.3公司组织机构图.......................................................................................162.4质量职能分配表(-★主管；☆-分管；●-主要责任；○-相关责任)............................................................................................................182.5职责和权限...............................................................................................19第三章范围、引用标准、术语和定义...........................................................393.1范围...........................................................................................................393.2术语和定义...............................................................................................393.3引用的法律、法规和标准.......................................................................40第四章质量管理体系.......................................................................................434.1总要求.......................................................................................................434.2文件要求...................................................................................................44第五章管理职责.........................................................................................485.1管理承诺...................................................................................................485.2以顾客为关注焦点...................................................................................485.3质量方针...................................................................................................485.4策划...........................................................................................................495.5职责、权限与沟通...................................................................................495.6管理评审...................................................................................................50第六章资源管理.........................................................................................526.1资源提供................................................
