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高速卫生纸机
质量保证大纲
校对：
大路装备
二〇一五年一月
目录
质量保证政策声明..............................................................1
言..................................................................2
概述.............................................................2
围.............................................................3
责任.............................................................3
...........................................................4
概述.............................................................4
程序、细则与图纸.................................................5
........................................................................6
概述......................................................................6
职责和权限...............................................................6
人员选择和培训.........................................................11
.......................................................................12
概述.....................................................................12
受控文件的种类和围..................................................12
文件的编制、校对、审核、会签和批准..................................13
文件的接收、发布和分发................................................13
文件的标识..............................................................13
.......................................................................14
.....................................................................14
负责部门与职责.........................................................15
设计输入................................................................15
设计过程的计划和实施..................................................16
设计接口的控制.........................................................16
设计验证的控制........................................................17
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