质量体系推行计划(中英文版本).xlsVIP

ISO9000 implementing plan April May June July August September October 编号No. March Early Mid Late 制定质量方针与质量目标 Establishing the quality policy and quality objectives 阶段工作总结 Summarize the Phase work 制定 Edit: Sally 2014-1-17 审核 Verified: Dell Huang 批准 Approved: Sally 管理者代表任命成立ISO推行小组 appointing and authorizing Management Representative ISO implementation group M.R Sally 确定文件架构 Determine the file structure 拟定程序文件/三级文件清单 Procedure files/Operation files lists 制定程序文件初稿