[交流] 新版CMA《质量手册》如何编写 [复制链接]

质量手册章节#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

对应编写内容#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

1#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

目录#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

2#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

批准令#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

3#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

公正性声明#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

评审准则和管理体系条款对照表#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

5#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

修订页#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

1#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

概述#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

2#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

质量方针、质量目标和质量承诺#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

3#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

质量手册的管理#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

评审要求#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.1#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

组织基本条件#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.2#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

人员#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.3#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

环境#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.4#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

设备设施#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

管理体系#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.1 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

管理体系#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.2 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

质量手册#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.3 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

公正性和保密性#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.4 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

文件控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.5 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

合同评审#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.6 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

分包#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.7 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

服务和供应品的采购#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.8 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

服务客户#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.9 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

投诉#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.10 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

不符合工作的控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.11 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

纠正措施#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.12 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

预防措施#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.13 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

持续改进#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.14 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

记录控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.15 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

内部审核#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.16 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

管理评审#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.17 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测方法的确认#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.18 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

数据控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.19 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

抽样#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.20 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

样品管理#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.21 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

质量控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.22 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

能力验证#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.23 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测报告#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.24 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测结果的解释#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.25 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

抽样检验检测结果的解释#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.26 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测报告的意见和解释#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.27 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

分包的检验检测结果标示#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.28 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测结果的发布#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.29 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测报告的更正#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.30 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

检验检测档案的保存期限#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.31 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

风险评估和控制#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.32 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

年度上报#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.5.33 #T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

申请变更#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

4.6#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

特殊要求#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

5#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

附件#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

5.1#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý

法人营业执照、组织机构代码证、税务登记证复印件#T˒tDËÔ+bbs.3c3t.comD¥ü&œ¾ûý