1共79页质量管理部规范化管理细则2共79页目录第一章质量管理部组织结构与责权.............................................5第一节质量管理部职能与组织结构.........................................5一、质量管理部职能...................................................5二、质量管理部组织结构...............................................6第二节质量管理部责权..................................................11一、质量管理部职责..................................................11二、质量管理部权力..................................................13第三节质量管理部岗位职责..............................................14一、质量总监岗位职责................................................14二、质量管理部经理岗位职责..........................................15三、质量主管岗位职责................................................16四、质量专员岗位职责................................................17第二章进料检验管理........................................................18第一节进料检验岗位职责................................................18一、进料检验主管岗位职责............................................18二、进料检验专员岗位职责............................................19第二节进料检验制度....................................................20二、紧急放行控制制度................................................20第三节进料检验管理表格................................................21一、进料检验记录表..................................................21二、进料检验报告表..................................................22四、进厂零件质量检验表..............................................22第三章制程检验管理........................................................23第一节制程检验岗位职责................................................23一、制程检验主管岗位职责............................................23二、制程质检专员岗位职责............................................24三、制程巡检专员岗位职责............................................25第二节制程检验管理制度................................................25一、制程首检管理制度................................................25第三节制程检验管理表格................................................27三、生产流程检验记录表..............................................27四、制程质量检验记录表..............................................28九、重工返修日报表..................................................28第四章成品检验管理........................................................29第一节成品检验岗位职责................................................29一、成品检验主管岗位职责............................................29二、成品检验专员岗位职责............................................30三、出货检验专员岗位职责............................................31第二节成品检验制度....................................................31一、成品检验管理制度................................................31三、报废品处理管理规定..............................................34第三节成品检验管理表格................................................35一、产品质量标准表..................................................353共79页四、质量检验记录表..................................................36七、零件不合格品处理表..............................................36第五章质量器具管理........................................................37第一节...
