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安徽泾县中天米业有限公司质量安全管理手册编制：陈志明审核：罗秀兰批准：李成高2016年1月1日颁布安徽泾县中天米业有限公司质量安全管理手册目录一、发布令......................................................................................................................1二、质量安全方针、质量安全目标..............................................................................2三、质量安全负责人等任命书......................................................................................3四、组织机构及各部门职责..........................................................................................7（一）组织机构图...............................................................................................7（二）各部门职责...............................................................................................81、生产科....................................................................................................82、财务科....................................................................................................83、质检科....................................................................................................84、供应科....................................................................................................85、销售科....................................................................................................9五、全面质量安全管理实施细则................................................................................10（一）、总则：........................................................................................10（二）、建立质量安全管理组织体系：...............................................10（三）、质量计划....................................................................................11（四）各岗位职责....................................................................................141、总经理质量安全职责..........................................................................142、副总经理（质量安全负责人）任职资格及质量安全职责.............143、生产科长任职资格及质量安全职责.................................................144、财务科科长任职资格及质量安全职责.............................................155、质检科科长任职资格及质量安全职责：.........................................156、供应科科长任职资格及质量安全职责.............................................157、销售科科长质量安全职责..................................................................158、化验员任职资格及质量安全职责.....................................................169、车间主任任职资格及质量安全职责.................................................1610、计量管理人员任职资格及质量安全职责.......................................1711、仓管员任职资格及质量安全职责...................................................1712、车间质量监督员任职资格及质量安全职责：...............................1713、操作工任职资格及质量安全职责...................................................1714、维修工及电工质量安全职责...........................................................18六、各项质量安全管理制度........................................................................................19（一）文件管理制度................................................................................19（二）岗位培训管理制度.....................................................