品质部质量体系管理制度.docxVIP

品质部质量体系管理制度

目录

一、总则....................................................3

1.1目的与范围...........................................4

1.2质量方针与目标.......................................4

1.3质量管理职责.........................................5

二、组织架构与职责..........................................6

2.1品质部组织结构.......................................7

2.2岗位职责与权限.......................................9

2.3关键岗位设置与人员配备...............................9

三、质量管理流程...........................................11

3.1需求分析与评审......................................12

3.2设计与开发控制......................................13

3.3生产与检验控制......................................14

3.4不良品控制与管理....................................16

3.5供应商管理与原材料检验..............................17

四、质量体系文件与记录.....................................19

4.1质量手册............................................20

4.2程序文件............................................21

4.3作业指导书..........................................22

4.4记录与表格..........................................22

4.5文件的编制、审核与更新...............................24

五、培训与教育.............................................25

5.1培训需求分析........................................25

5.2培训计划与实施......................................26

5.3培训效果评估........................................28

5.4持续改进教育........................................29

六、内部审核与持续改进.....................................30

6.1内部审核程序........................................31

6.2审核结果与不符合项处理..............................33

6.3持续改进活动........................................34

6.4管理层评审..........................................35

七、产品合格评定与认证.....................................36

7.1产品合格评定标准....................................37

7.2产品认证流程........................................38

7.3认证后的监督与管理..................................39

八、外部沟通与协调.........................................41

8.1与供应商的外部沟通..................................43

8.2与客户的沟通与协作................................