[交流] 新版CMA《质量手册》如何编写 [复制链接]

质量手册章节9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

对应编写内容9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

19¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

目录9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

29¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

批准令9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

39¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

公正性声明9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

49¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

评审准则和管理体系条款对照表9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

59¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

修订页9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

19¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

概述9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

29¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

质量方针、质量目标和质量承诺9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

39¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

质量手册的管理9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

49¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

评审要求9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.19¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

组织基本条件9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.29¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

人员9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.39¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

环境9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.49¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

设备设施9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.59¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

管理体系9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.1 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

管理体系9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.2 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

质量手册9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.3 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

公正性和保密性9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.4 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

文件控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.5 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

合同评审9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.6 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

分包9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.7 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

服务和供应品的采购9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.8 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

服务客户9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.9 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

投诉9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.10 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

不符合工作的控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.11 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

纠正措施9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.12 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

预防措施9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.13 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

持续改进9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.14 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

记录控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.15 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

内部审核9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.16 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

管理评审9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.17 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测方法的确认9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.18 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

数据控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.19 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

抽样9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.20 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

样品管理9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.21 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

质量控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.22 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

能力验证9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.23 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测报告9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.24 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测结果的解释9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.25 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

抽样检验检测结果的解释9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.26 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测报告的意见和解释9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.27 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

分包的检验检测结果标示9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.28 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测结果的发布9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.29 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测报告的更正9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.30 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

检验检测档案的保存期限9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.31 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

风险评估和控制9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.32 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

年度上报9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.5.33 9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

申请变更9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

4.69¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

特殊要求9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

59¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

附件9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

5.19¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã

法人营业执照、组织机构代码证、税务登记证复印件9¯J⨠ò~eAbbs.3c3t.com‹z–Êuê¥Áã