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2021-11-22 发布于上海
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品质工作手册.pdf

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品质工作手册目录一、管理职责 ······························································································· 2· 1、品质管理指引 ····························································································· 3· 2 、品质主管例行工作 ····················································································· 4· 3、品质主管职位说明书 ················································································· 6· 二、管理要求 ····························································································· 10· 1、管理处内部流程审核管理要求 ······························································· 11· 2 、管理处内部审核实施计划（示例 ) ·························································· 15· 3、管理处内部审核报告（示例 ) ·································································· 17· 4 、测量监视管理要求 ··················································································· 20· 5、统计分析管理要求 ··················································································· 24· 6、纠正预防管理要求 ··················································································· 27· 三、作业指导书 ························································································· 30· 1、抱怨处理作业指导书 ··············································································· 31· 2 、工作检查作业指导书 ··············································································· 33· 3、品质检验作业指导书 ··············································································· 34· 4 、检查