双友车辆覆盖件公司汽车门铰链CCC质量手册制度.docxVIP

汽车门铰链CCC质 量 手 册版本号/修改状态：B版／第1次修改受控状态：编 制：审 核：批 准：生效日期：中国·重庆电话 传真目 录手册内容··········································索引1.质量手册封面···············································第1页/1页2.目录·······················································第2页/2页3.颁布令·····················································第3页/3页4.任命书·····················································第4页/4页5.CCC质量手册说明············································第5页/5页6.企业概况····················································第6页/6页7.公司质量保证体系结构图······································第7页/7页8.公司职责与权限划分··········································第8页/11页9.人力资源控制程序············································第12页/15页10.文件控制程序···············································第16页/20页11.质量记录控制程序···········································第21页/23页12.采购（供方）控制程序·······································第24页/31页13.关键零部件和材料检验、验证控制程序·························第32页/34页14.生产过程控制程序···········································第35页/36页15.例行检验控制程序···········································第37页/38页16.确认检验控制程序···········································第39页/40页17.检验、试验仪器设备控制程序·································第41页/43页18.不合格品控制程序···········································第44页/47页19.纠正和预防措施控制程序·····································第48页/49页20.内部质量审核程序··········································第50页/55页21.认证产品的一致性控制程序··································第56页/57页22.CCC认证标志的使用控制程序·································第58页/59页23.产品防护控制程序···········································第60页/62页24.质量体系记录清单及职能分配表······························第63页/65页颁 布 令质量是公司的生命和发展的基础。本质量手册是依据《强制性产品认证工厂质量保证能力要求》的要求，结合本公司的特点及实际，遵循适用有效原则编写。 本手册是公司质量管理的法规性文件，也是本公司建立、实施质量体系准则。现予批准发布，望全体员工认真学习、理解并遵照执行。总经理：年 月 日任 命 书为了贯彻执行《产品认证工厂质量保证能力要求》，加强对质量体系运作的领导，特任命 魏泽安 为我公司的质量保证负责人。我公司质量保证负责人的职责是：确保质量体系中的过程得到建立和保持；向最高管理者报告质量体系的业绩，包括改进要求；在整个公司内促进顾客要求意识的形成；4． 就质量体系中的有关事宜对外联络确保加贴强制性认证标志的产品符合认证标准的要求；5. 建立文件化的程序，确保认证标志的妥善保管和使用；6. 建立文件化的程序，确保不合格品和获证产品变更后未经认