质量手册B-2 QM-2012年.docxVIP

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质量手册B-2 QM-2012年.docx

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质量手册B-2 QM-2012年

QM-2012 B/2质量手册编制/日期审核/日期批准/日期0 目录·····································································································１第一章概述····························································································21.1 质量体系的目的与作用··········································································２1.2 公司简介····························································································３1.3管理者承诺···························································································４1.4 质量方针和目标····················································································51.4.1 质量方针···························································································51.4.2 质量目标···························································································61.5 过程指标···························································································71.6 公司经营计划的制定与执行····································································8第二章质量管理体系范围·········································································92.1 质量管理体系的范围·············································································92.1.1 外包过程··························································································92.2 手册管理····························································································9第三章质量管理体系·················································································103.1 质量管理体系的文件结构·······································································103.2 质量管理体系过程和相互作用·································································113.2.1 过程关系矩阵图················································································123.2.2 过程和TS16949条款对应表··································································133.2.3过程关系图······················································································143.3 过程描述··························································