新版C质量手册.doc

文献号：SY/QA/001-2023B.1

汽车门铰链CCC

质量手册

版本号/修改状态：B版／第1次修改

受控状态：

编制：

审核：

批准：

生效日期：

中国·重庆

电话传真

目录

手册内容··········································索引

1.质量手册封面···············································第1页/1页

2.目录·······················································第2页/2页

3.颁布令·····················································第3页/3页

4.任命书·····················································第4页/4页

5.CCC质量手册说明············································第5页/5页

6.公司概况····················································第6页/6页

7.公司质量保证体系结构图······································第7页/7页

8.公司职责与权限划分··········································第8页/11页

9.人力资源控制程序············································第12页/15页

10.文献控制程序···············································第16页/20页

11.质量记录控制程序···········································第21页/23页

12.采购（供方）控制程序·······································第24页/31页

13.关键零部件和材料检查、验证控制程序·························第32页/34页

14.生产过程控制程序···········································第35页/36页

15.例行检查控制程序···········································第37页/38页

16.确认检查控制程序···········································第39页/40页

17.检查、实验仪器设备控制程序·································第41页/43页

18.不合格品控制程序···········································第44页/47页19.纠正和防止措施控制程序·····································第48页/49页

20.内部质量审核程序··········································第50页/55页

21.认证产品的一致性控制程序··································第56页/57页

22.CCC认证标志的使用控制程序·································第58页/59页

23.产品防护控制程序···········································第60页/62页

24.质量体系记录清单及职能分派表······························第63页/65页

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颁布令

质量是公司的生命和发展的基础。

本质量手册是依据《强制性产品认证工厂质量保证能力规定》的规定，结合本公司的特点及实际，遵循合用有效原则编写。

本手册是公司质量管理的法规性文献，