新晨办公设备公司质量手册制度.docxVIP

0.1 目 录目录······················································································ 修改状态············································································ 颁布令·············································································· 公司概括············································································1 手册说明·············································································2 质量方针和目标······································································3 组织机构和职责······································································4 质量管理体系········································································5 管理职责·············································································6 资源管理·············································································7 产品实现·············································································8 测量、分析和改进····································································附录A 组织架构图········································································附录B 质量职能分配表···································································附表C程序文件清单······································································附录D管理者代表任命书·································································0.1 修改状态章节号修改条款修 改 理 由修 改 人审核批准批准日期55.4.1明确经营计划要求霍红岩徐珂汪汝旭2015.07.1455.6.1明确质量成本要求于晓娟徐珂汪汝旭2015.07.1466.2.2细化培训流程霍红岩徐珂汪汝旭2015.07.1477.4.4规范供方管理李雪松徐珂汪汝旭2015.07.1477.5.5明确产品防护张子臣徐珂汪汝旭2015.07.140.2 颁布令颁布令本公司依据GB/T19001—2008（ISO9001：2008，IDT）《质量管理体系—要求》，结合本公司生产特点和规模对原《质量管理手册》第一版进行了修改，新《质量管理手册》版本号为第二版，现予以批准颁布实施。本质量手册规定了公司的质量方针和质量目标，阐述了质量管理体系的结构、过程和基本要求，是公司质量管理体系的法规性文件，是指导公司建立并实施质量管理体系的纲领和行动准则，公司全体员工必须遵照执行。本手册自2015年07月14日起实施。总经理（签字）：日 期： 2015 年07月14日0.3 公司概括北京新晨办公设备有限公司有限公司创立于1996年，专业生产复印机，激光打印机、传真机零配件。总部位于北京市通州区，在北京中关村、西安、上海、广州、美国麻州、美国迈阿密分别设有分公司。目前拥有员工近340人。 2003年8月公司新建、扩建厂房后，企业建筑面积达10000 多平方米，2006年公司又在通州张家湾工业区再次扩建，企业总建筑面积已达20000多平方米。经过多年的艰苦努力和卓越创新，公司由一个小型企业发展壮大成为在国内