广州市摩登皮具有限公司质量手册(依据ISO9001:2008标准编制)文件编号：ML-QM01版次：A受控状态：分发号：编制审核批准行政部2011年01月03日发布2011年01月03日实施第1页共37页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共37页文件修订履历表修订日期修订前版本修订处修订后版本记录人备注页码内容20110103---全部新版发行A/0第2页共37页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共37页目录0.1颁布实施令................................................40.2术语和定义................................................50.3公司简介...................................................60.4手册控制范围............................................70.5任命书.......................................................80.6手册持有者名单.........................................90.7质量手册的管理.......................................101.0质量方针和质量目标................................112.0质量管理体系结构图和部门职责..............123.0质量职能分配表.......................................154.0质量管理体系..........................................164.1总要求.........................................................................................................164.2文件要求..................................................................................................164.2.1文件总要求.............................................................................164.2.2质量手册....................................................................................164.2.3文件控制....................................................................................164.2.4记录控制....................................................................................175.0管理职责.................................................185.1管理承诺..................................................................................................185.2以顾客为关注焦点..................................................................185.3质量方针..............................................................................................185.4策划................................................................................................................185.5职责、权限和沟通..................................................................195.6管理评审..............................................................................................196.0资源管理.................................................216.1资源的提供...........................................................................................216.2人力资源..............................................................................................216.3基础设施..............................................................................................216.4工作环境..............................................................................................227.0产品实现.................................................237.1产品实现的策划.........................................................................237.2与顾客有关的过程..................................................................237.2.1顾客要求的识别...............................................................237.2.2顾客要求的评审...............................................................237.2.3与顾客的沟通..........................................................
