公司质量手册修正版.doc

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公司质量手册修正版.doc

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北京新晨办公设备有限公司文献编号：XC/A

质量手册

第二版

质量手册

(依据GB/T19001-2023itdISO9001:2023标准编制)

编号：XC/A

编写：龚郑公

审核：

批准：

受控状态：

受控号：A-1504

发布日期：2023年07月15日

公司名称：北京新晨办公设备有限公司

北京新晨办公设备有限公司

0.1目录

目录······················································································

修改状态············································································

颁布令··············································································

公司概括············································································

1手册说明·············································································

2质量方针和目的······································································

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、分析和改善····································································

附录A组织架构图········································································

附录B质量职能分派表···································································

附表C程序文献清单······································································

附录D管理者代表任命书·································································

北京新晨办公设备有限公司

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

5.4.1

明确经营计划规定

霍红岩

徐珂

汪汝旭

2023.07.14

5.6.1

明确质量成本规定

于晓娟

徐珂

汪汝旭

2023.07.14

6.2.2

细化培训流程

霍红岩

徐珂

汪汝旭

2023.07.14

7.4.4

规范供方管理

李雪松

徐珂

汪汝旭

2023.07.14

7.5.5

明确产品防护

张子臣

徐珂

汪汝旭

2023.07.14

北京新晨办公设备有限公司

0.2颁布令

颁布令

本公司依据GB/T19001—2023（ISO9001：2023

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公司质量手册修正版.doc