TS16949质量手册(09版).pdf

第0章 目录····························································1 第一章 概述····························································2 1.1 质量手册的目的与作用··········································· 2 1.2 公司简介···························· 3···························· 1.3 管理者承诺··························· 4··························· 1.4 经营理念、质量方针和质量目标·················· 5·················· 1.5 公司经营计划的制与执行····················· 8····················· 1.6 管理者代表任命书························ 9························ 1.7 顾客代表任命书························· 10························· 1.8 公司质量体系组织结构图····················· 11····················· 1.9 职责与权限··························· 12··························· 第二章 范围及管理··························· 26·························· 2.1 范围······························ 26····························· 2.2 手册的管理··························· 26·························· 第三章 质量手册引用标准和参考手册··················· 27·················· 第四章 质量管理体系·························· 28························· 4.1 总要求····························· 28···························· 4.2 过程关系图··························· 29·························· 4.3 主要过程的识别························· 30························ 4.4 各过程之间的关联························ 31······················· 4.5 过程与 ISO/TS16949 ：2009 条文·················· 32················· 4.6 过程与责任部门对照表······················ 33····················· 4.7 标准应用与体系文件展开表···················· 34··················· 4.8 各过程的管理·························· 40·························