湘计立德质量手册（doc83页）VIP免费

北京湘计立德信息技术有限公司质量手册（依据GB/T19001—2000国家标准）二零零一年三月二十六日修订控制页章节编号章节名称修订内容简述修订日期修订前版本号批准人全部建立2001/5/81.00马聚良目录1.前言.......................................................................................................611.1.公司情况简介...............................................................................611.2.质量手册管理...............................................................................732.范围.......................................................................................................843.引用标准...............................................................................................844.质量体系框架.......................................................................................944.1.质量方针和目标...........................................................................944.2.质量环.........................................................................................1054.3.湘计立德质量体系要素.............................................................1054.4.质量体系组织结构.....................................................................1174.5.职责分配.....................................................................................1284.6.质量体系要素职责分配表.......................................................15105.质量体系管理职能...........................................................................17135.1.总则...........................................................................................17135.2.质量目标控制...........................................................................17135.3.质量策划...................................................................................19155.4.质量体系文件控制...................................................................19175.5.质量记录管理...........................................................................19205.6.管理评审...................................................................................19216.资源管理...........................................................................................19226.1.总则...........................................................................................19226.2.资源管理...................................................................................19236.3.培训、意识和能力...................................................................19257.生存周期...........................................................................................19277.1.总则...........................................................................................19277.2.客户信息及客户档案控制.......................................................19287.3.项目售前立项控制...................................................................19297.4.项目标书（项目建议书）控制...............................................19317.5.合同评审...................................................................................19337.6.项目总实施计划控制...............................................................19347.7.系统需求分析...........................................................................19367.8.硬件网络系统设计与评审.......................................................19377.9.采购控制........................................