质量管理手册改.docVIP

重 庆 趣 多 美 食 品 有 限 公 司 质量管理手册 编制 日期 审核 日期 批准 日期 会签 日期 会签 日期 会签 日期 2011-11-28发布 2011-12-06实施 重庆市趣多美食品有限公司质量手册 版次/修订次数 A/0 页 次 第1页 章节 目录 文件代号 QM／01 共1页 目 录 1．质量管理发布令························································1 2．质量方针、质量目标发布令··············································2 3．质量管理体系组织机构图················································3 4．质量管理负责人任职令··················································4 5．质量管理职责及权限····················································5 6．防止外来污染物污染及厂区环境卫生管理制度······························· 7．车间卫生管理制度······················································· 8．员工健康管理制度······················································· 9．个人卫生管理制度······················································· 10．食品接触面的安全控制程序·············································· 11．防止交叉污染管理制度·················································· 12．有毒有害化学品管理制度················································ 13．手消毒设施及卫生间设施维护管理制度···································· 14．虫害鼠害控制程序······················································ 15．库房管理制度·························································· 16．生产设备管理制度······················································ 1 7．技术文件管理制度····················································· 18．采购管理制度························································· 19．生产过程质量管理制度················································· 20．关键控制点监控管理制度················································ 21．产品防护管理制度······················································ 22．检验设备管理制度······················································ 23．化验室管理制度························································ 24．产品质量检验制度······················································ 25