阳新娲石商砼质量管理体系文件程序文件依据GB/T19001-2008idtISO9001:2008标准编制编制：黄伟义批准：杨凤雏版号：第A版2015年01月01日发布2015年01月01日实施《阳新娲石商砼有限公司》发布版本号：YXWS-QSM-CX：2015目录一、质量管理体系文件控制程序....................................................................................11.目的.............................................................................................................................12.范围.............................................................................................................................13.职责.............................................................................................................................14.工作程序.....................................................................................................................24.1文件的分类及编号..............................................................................................24.2文件的编写..........................................................................................................34.3文件的审批..........................................................................................................34.4文件的发放..........................................................................................................34.5文件的评审、更改..............................................................................................44.6文件的换版与作废..............................................................................................44.7文件的管理..........................................................................................................54.8外来文件的管理..................................................................................................5二、质量管理过程记录控制程序....................................................................................61.目的............................................................................................................................62.范围............................................................................................................................63.职责............................................................................................................................64.工作程序....................................................................................................................64.1记录的分类..........................................................................................................64.2记录的编制、收集..............................................................................................74.3记录的更改..........................................................................................................84.4记录的保存..........................................................................................................84.5记录的管理..........................................................................................................94.6记录的保密..........................................................................................................94.7记录的处置..........................................................................................................94.8记录格式...........................................................................
