实务手册—天星面业有限公司质量管理手册正文.docVIP

质 量 管 理 手 册 制定：左云金 审核：王绪安 批准：王绪安 齐河县天星面业有限公司 二0一三年十一月三十日 发布 二0一三年十二月一日 实施 目 录 TX2013001颁布令 ·····································4 TX2013002任命书······································5 TX2013003治理结构图·································7 TX2013004质量方针、服务理念、质量目标················8 TX2013005各部门及人员职能规范与岗位职责·············9 TX2013006进出库工作程序····························20 TX2013007生产设备、设施管理制度····················26 TX2013008原辅材料采购、验证制度······················29 TX2013009质量责任制考核办法························32 TX2013010计量器具管理制度··························33 TX2013011生产车间管理制度···················