2016年某高温合金精密铸造有限公司质量手册.doc

目录质量手册、质量管理体系程序文件审批页…………………………………………………………………………Ⅰ引言……………………………………………………………………………………………………………………Ⅱ目录……………………………………………………………………………………………………………………Ⅲ本手册相关图表、公式索引…………………………………………………………………………………………Ⅴ质量手册更改追溯记录………………………………………………………………………………………………Ⅶ企业简介………………………………………………………………………………………………………………1授权书…………………………………………………………………………………………………………………2发布令…………………………………………………………………………………………………………………30质量方针和质量目标…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………41范围……………………………………………………………………………………………………………52相关文件………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………53术语和定义……………………………………………………………………………………………………64质量管理体系……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………-2012文件控制程序………………………………………………………………………-2012记录控制序……………………………………………………………………………………………………………………………………………………………………………………………………………………5管理职责………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………-2012经营计划管理序………………………………………………………………、权限与沟通…………………………………………………………………………………………-2012职能部门和各级人员质量职责与权限……………………………………………………………………………………………………………………………………………38HS560001-2012管理评审程序…………………………………………………………………………-2011质量成本管理程序……………………………………………………………416资源管理…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………-2012能力、培训和意识管理程序………………………………………………………………………………………………………………………………………………………………-2012工厂、设施及设备策划与监视管理程序………………………………………-2012应急计划管理程序……………………………………