工程机械及设备制造业的质量手册模板V0VIP免费

质量手册文件编号：Q/CL1001A－2015版本：A发放编号：长沙常乐机械设备有限公司2015年12月31日发布2015年12月31日实施Q/CL1001A-2015章节有效页清单和更改记录第0次修订页码0/45有效页清单和更改记录页码修改状态日期页码修改状态日期102015.12.312402015.12.31202015.12.312502015.12.31302015.12.312602015.12.31402015.12.312702015.12.31502015.12.312802015.12.31602015.12.312902015.12.31702015.12.313002015.12.31802015.12.313102015.12.31902015.12.313202015.12.311002015.12.313302015.12.311102015.12.313402015.12.311202015.12.313502015.12.311302015.12.313602015.12.311402015.12.313702015.12.311502015.12.313802015.12.311602015.12.313902015.12.311702015.12.314002015.12.311802015.12.314102015.12.311902015.12.314202015.12.312002015.12.314302015.12.312102015.12.314402015.12.312202015.12.314502015.12.312302015.12.31///987654321序号更改单号划改标记换页页码签名日期Q/CL1001A-2015章节目录第0次修订页码1/45目录发布令....................................................................................................................................3质量手册的管理............................................................................................................................40.公司概况.....................................................................................................................................51.范围.............................................................................................................................................62.引用文件和标准.........................................................................................................................73.术语和定义.................................................................................................................................84.质量管理体系.............................................................................................................................95.管理职责...................................................................................................................................125.1管理承诺........................................................................................................................125.2以顾客为关注焦点.........................................................................................................125.3质量方针........................................................................................................................125.4策划................................................................................................................................135.5职责、权限和沟通.........................................................................................................135.6管理评审........................................................................................................................166．资源管理................................................................................................................................186.1资源提供........................................................................................................................186.2人力资源........................................................................................................................186.3基础设施..............................................................................................................