002文件發(fā)放范圍清單(doc)
文件發(fā)放范圍清單 F002A/0 |序號 |文件編號 |文 件 名 稱 |發(fā) 放 范 圍 | | | |總經(jīng)理 |管代 |行政部 |技術(shù)部 |質(zhì)管部 |生產(chǎn)部 |供應部 |經(jīng)營部 |倉庫 | | |1 |QM-000 |質(zhì)量手冊 |★ |★ |★ |★ |★ |★ |★ |★ | | | |2 |XHCOP4.1 |文件控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |3 |XHCOP4.2 |質(zhì)量記錄控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |4 |XHCOP5.1 |管理評審控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |5 |XHCOP6.1 |人力資源控制程序 |★ |★ |★ | |★ |★ | | | | | |6 |XHCOP6.2 |生產(chǎn)設施和工作環(huán)境控制程序 |★ |★ | | | |★ | | | | | |7 |XHCOP7.1 |產(chǎn)品實現(xiàn)過程的策劃程序 |★ |★ | |★ |★ |★ | | | | | |8 |XHCOP7.2 |與顧客相關(guān)要求的評審程序 |★ |★ | |★ |★ |★ | |★ | | | |9 |XHCOP7.3 |設計開發(fā)控制程序 |★ |★ | |★ | | | | | | | |10 |XHCOP7.4 |采購控制程序 |★ |★ | | |★ | |★ | | | | |11 |XHCOP7.5 |生產(chǎn)過程控制程序 |★ |★ | |★ |★ |★ | | | | | |12 |XHCOP7.6 |鋼結(jié)構(gòu)、網(wǎng)架施工安裝控制程序 |★ |★ | |★ |★ |★ | | | | | |13 |XHCOP7.7 |標識和可追溯性控制程序 |★ |★ | | |★ |★ | | |★ | | |14 |XHCOP7.8 |產(chǎn)品防護控制程序 |★ |★ | | |★ |★ | | |★ | | |15 |XHCOP7.9 |測量和監(jiān)控裝置的控制程序 |★ |★ | | |★ |★ | | | | | |16 |XHCOP8.1 |顧客滿意度控制程序 |★ |★ | |★ |★ |★ | |★ | | | |17 |XHCOP8.2 |內(nèi)部審核控制程序 |★ |★ |★ |★ |★ |★ | |★ | | | |18 |XHCOP8.3 |過程的測量和監(jiān)控程序 |★ |★ | | |★ |★ | | | | | |19 |XHCOP8.4 |產(chǎn)品的測量和監(jiān)控程序 |★ |★ | | |★ |★ | | |★ | | |20 |XHCOP8.5 |不合格品控制程序 |★ |★ | |★ |★ |★ | | | | | |21 |XHCOP8.6 |質(zhì)量信息控制程序 |★ |★ | |★ |★ |★ |★ |★ | | | |22 |XHCOP8.7 |持續(xù)改進控制程序 |★ |★ | |★ |★ |★ | | | | | |23 |XHCOP8.8 |糾正和預防措施控制程序 |★ |★ | |★ |★ |★ | | | | | |24 | | | | | | | | | | | | | | 編制/日期： 批準/日期：
002文件發(fā)放范圍清單(doc)