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[经管营销]电梯管理体系手册.doc

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[经管营销]电梯管理体系手册

宁夏置信科技信息工程有限公司电梯维保质量管理体系手册电梯维保质量管理体系手册目录一、颁布令····································································3 1、关于《质量管理体系手册》颁布的说明·········································4 2、颁布令《管理制度》························································· 5 二、总则 ··································································· 6 三、引用标准 ·································································7 四、术语和定义 ·······························································8 五、管理体系 ·································································9 1、公司组织机构框图 ·························································9 2、公司部门及岗位设置 ·······················································10 3、职责和权限 ·······························································10 ①总经理的职责、权限 ·························································10 ②工程部经理的职责、权限························································11 ③行财部经理职责、权限 ·····················································12 ④工程部职责、权限 ··························································13 ⑤质检员职责、权限 ·························································14 ⑥安全员职责、权限 ··························································15 ⑦维保人员职责、权限 ·······················································16 4、法人授权委托书、任命书（详见后文） ········································17 5、管理制度（详见《管理制度手册》）六、质量体系 ·······························································19 1、质量方针和目标 ··························································19 2.质量管理体系的编制程序 ·················································20 3、质量管理体系控制框图 ·····················································22 4、公司质量目标分解图 ·······················································23 5、公司各部门质量目标 ·······················································24 ①、工程部 ··································································24 ②、行财部 ··································································24 6、电梯维保质量管理控制······················································25