目 录
1 1.1 1.2 1.3 1.4 1.5 2 2.1 2.2 2.3 2.4 2.5 3 3.1 3.2 3.3 3.4 3.5 4 4.1 4.2 4.3
文件控制程序 ........................................ 6 目的 ............................................... 6 围 ................................................. 6 职责 ............................................... 6 程序 ............................................... 6 质量记录 ........................................... 7 质量记录控制程序 ..................................... 8 目的 ............................................... 8 围 ................................................. 8 职责 ............................................... 8 程序 ............................................... 8 质量记录 ........................................... 9 管理策划控制程序 .................................... 10 目的 .............................................. 10 围 ................................................ 10 职责 .............................................. 10 程序 .............................................. 10 质量记录 .......................................... 11 管理评审控制程序 .................................... 12 目的 .............................................. 12 围 ................................................ 12 职责 .............................................. 12
4.4 4.5 5 5.1 5.2 5.3 5.4 5.5 6 6.1 6.2 6.3 6.4 6.5 7 7.1 7.2 7.3 7.4 7.5 8 8.1
程序 .............................................. 12 质量记录 .......................................... 14 人力资源控制程序 .................................... 15 目的 .............................................. 15 围 ................................................ 15 职责 .............................................. 15 程序 .............................................. 15 质量记录 .......................................... 17 设备和工作环境控制程序 .............................. 18 目的 .............................................. 18 适用围 ............................................ 18 职责 .............................................. 18 程序 .............................................. 18 质量记录 .......................................... 19 实施过程策划控制程序 ................................ 21 目的 .............................................. 21 适用围 ............................................ 21 职责 .............................................. 21 程序 .............................................. 21 质量记录 .......................................... 22 与顾客有关过程控制程序 .............................. 23 目的 .............................................. 23
8.2 8.3 8.4 8.5 9 9.1 9.2 9.3 9.4 9.5
围 ................................................ 23 职责 .............................................. 23 程序 .............................................. 23 质量记录 .......................................... 26 采购控制程序 ....................................... 27 目的 .............................................. 27 适用围 ............................................ 27 职责 .............................................. 27 程序 .............................................. 27 质量记录 .......................................... 30
10 生产和服务动作控制程序 .............................. 31 10.1 目的 .............................................. 31 10.2 围 ................................................ 31 10.3 职责 .............................................. 31 10.4 工作程序 .......................................... 31 10.5 质量记录 .......................................... 38 11 测量和监控装置控制程序 .............................. 39 11.1 目的 .............................................. 39 11.2 围 ................................................ 39 11.3 职责 .............................................. 39 11.4 程序 .............................................. 39 11.5 质量记录 .......................................... 40
12 顾客满意控制程序 .................................... 41 12.1 目的 .............................................. 41 12.2 适用围 ............................................ 41 12.3 职责 .............................................. 41 12.4 程序 .............................................. 41 12.5 质量记录 .......................................... 42 13 部审核程序 ......................................... 43 13.1 目的 .............................................. 43 13.2 适用围 ............................................ 43 13.3 职责 .............................................. 43 13.4 程序 .............................................. 43 13.5 质量记录 .......................................... 45 14 过程和产品的测量、监控程序 .......................... 46 14.1 目的 .............................................. 46 14.2 围 ................................................ 46 14.3 职责 .............................................. 46 14.4 程序 .............................................. 46 14.5 质量记录 .......................................... 48 15 不合格控制程序 ..................................... 49 15.1 目的 .............................................. 49 15.2 选用围 ............................................ 49 15.3 职责 .............................................. 49
15.4 程序 .............................................. 49 15.5 质量记录 .......................................... 51 16 数据分析控制程序 .................................... 52 16.1 目的 .............................................. 52 16.2 围 ................................................ 52 16.3 职责 .............................................. 52 16.4 程序 .............................................. 52 16.5 质量记录 .......................................... 54 17 改进控制程序 ....................................... 55 17.1 目的 .............................................. 55 17.2 选用围 ............................................ 55 17.3 职责 .............................................. 55 17.4 程序 .............................................. 55 17.5 质量记录 .......................................... 57
发一份特种设备安装质保体系程序文件
