质量管理部职责及流程.doc

质量管理部工作职责一览表 质量管理部工作职责 职责细分 备注 1．质量管理组织建设 （1）设计或完善企业质量管理部的组织结构 （2）建立有关质量组织（质量活动小组、质量管理评审小组等） 2．质量管理制度建设 （1）制定质量方针，确定质量管理目标并制定管理目标责任制 （2）编制、修订、完善企业内部各项质量管理制度 （3）监督各项质量管理制度的执行情况 3．质量计划管理 （1）制订年度质量工作计划，并将计划分配、落实至相关人员 （2）建立和完善质量工作原始记录、台账、统计报表年、季、月度质量统计工作建立完善质量保证体系 检验状态标识流程 制程质量管理工作流程 质量分析统计工作流程 工序质量检验工作流程 成品抽样检验工作流程 成品入库送检工作流程 产品样件检验工作流程 质量控制管理工作流程 质量标准制定工作流程 质量记录控制工作流程 不合格产品管理流程 报废品处理工作流程 预防措施工作流程 质量持续改进工作流程 质量体系文件管理流程 质量体系内审工作流程 质量体系运行工作流程 质量体系完善工作流程 manufacturers of technical documents on the quality requirements applicable to this project. Construction quality inspection and evaluation standards issued by the national power company of the electric power construction standard for quality inspection and assessment of the 11 articles assessment inspection standards as well as other relevant regulations issued by the Ministry of electric power, the State power company executive. Does not verify in the specification within the evaluation criteria, implementation design, manufacturer or ... Or issue a new national standards and regulations, bidders shall comply with new norms and standards. If there are conflicts or is inconsistent, whichever is the higher standards. 3.3 3.3.1 project of responsibility, authority and communication organization and project managers, at all levels of responsibility and authority see section II of chapter III of the present tender site management organization and part of workforce planning. 3.3.2 according ISO 9001, GB/T 50430 and company quality distribution of the quality manual, combining the departments of projects, project quality function distribution allocation table on the following page of the projects quality functions shown below. 3.3.3 project with each Department interface, interface between the internal departments of the project by project managers