文件编号：Q/ZNLT—ZS—2006/A修订状况：第0次质量手册编制：_____________________审核：_____________________批准：_____________________分发号：_____________________北京中能连通石油化工工程技术有限公司2006年10月8日发布2006年10月8日实施1目录0.1颁布令与任命书...............................................................................................................................................30.2质量方针和质量目标........................................................................................................................................40.3公司概况............................................................................................................................................................50.5质量管理体系过程职责分配表........................................................................................................................71．范围...................................................................................................................................................................92引用标准...............................................................................................................................................................93术语和定义.........................................................................................................................................................104质量管理体系.....................................................................................................................................................104.1质量管理体系总要求......................................................................................................................................104.2文件要求..........................................................................................................................................................114.2.1总则...........................................................................................................................................................114.2.2质量手册...................................................................................................................................................124.2.3文件控制...................................................................................................................................................144.2.3文件控制...................................................................................................................................................144.2.4记录的控制...............................................................................................................................................145管理职责.............................................................................................................................................................145.1管理承诺..........................................................................................................................................................145.2以顾客为关注焦点..........................................................................................................................................155.3质量方针.....................................................................................................................................................
