ISO9001质量管理体系手册.pdf

修訂履历表

项次修订日期页次版次修订说明备注

12018-08-01ALL0新版发行

2

01发布令·································································04

02授权令·································································05

03企业概况·······························································06

04质量方针和质量目标·····················································07

1范围···································································08

2引用标准·······························································08

3术语和定义·····························································08

4组织环境······························································08

4.1理解组织及其环境·······················································08

4.2相关方的需求和期望·····················································09

4.3确定体系范围···························································09

4.4质量管理体系及其过程···················································09

5领导作用·······························································11

5.1领导作用和承诺·························································11

5.2质量方针·······························································12

5.3岗位职责和权限·························································12

6策划···································································16

6.1应对风险和机遇的措施···················································16

6.2质量目标及其实现的策划················································16

6.3变更的策划·····························································16

7支持···································································16

7.1资源···································································16

7.2能力···································································19

7.3意识···································································19

7.4沟通··································