双友车辆覆盖件有限公司汽车门铰链CCC质量手册.doc

汽车门铰链CCC 质 量 手 册 版本号/修改状态： B版／第1次修改 受控状态： 编 制： 审 核： 批 准： 生效日期： 中国·重庆 电话 传真 目 录 手册内容··········································索引 1.质量手册封面···············································第1页/1页 2.目录·······················································第2页/2页 3.颁布令·····················································第3页/3页 4.任命书·····················································第4页/4页 5.CCC质量手册说明············································第5页/5页 6.企业概况····················································第6页/6页 7.公司质量保证体系结构图······································第7页/7页 8.公司职责与权限划分··········································第8页/11页 9.人力资源控制程序············································第12页/15页 10.文件控制程序···············································第16页/20页 11.质量记录控制程序···········································第21页/23页 12.采购（供方）控制程序·······································第24页/31页 13.关键零部件和材料检验、验证控制程序·························第32页/34页 14.生产过程控制程序···········································第35页/36页 15.例行检验控制程序···········································第37页/38页 16.确认检验控制程序···········································第39页/40页 17.检验、试验仪器设备控制程序·································第41页/43页 18.不合格品控制程序···········································第44页/47页19.纠正和预防措施控制程序·····································第48页/49页 20.内部质量审核程序··········································第50页/55页 21.认证产品的一致性控制程序··································第56页/57页 22.CCC认证标志的使用控制程序·································第58页/59页 23.产品防护控制程序···········································第60页/62页 24. 质量体系记录清单及职能分配表······························第63页/65页 颁 布 令 质量是公司的生命和发展的基础。 本质量手册是依据《强制性产品认证工厂质量保证能力要求》的要求，结合本公司的特点及实际，遵循适用有效原则编写。 本手册是公司质量管理的法规性文件，也是本公司建立、实施质量体系准则。现予批准发布，望全体员工认真学习、理解并遵照执行。 总经理： 年 月 日 任 命 书 为了贯彻执行《产品认证工厂质量保证能力要求》，加强对质