002文件发放范围清单(doc)
文件发放范围清单 F002A/0 |序号 |文件编号 |文 件 名 称 |发 放 范 围 | | | |总经理 |管代 |行政部 |技术部 |质管部 |生产部 |供应部 |经营部 |仓库 | | |1 |QM-000 |质量手册 |★ |★ |★ |★ |★ |★ |★ |★ | | | |2 |XHCOP4.1 |文件控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |3 |XHCOP4.2 |质量记录控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |4 |XHCOP5.1 |管理评审控制程序 |★ |★ |★ |★ |★ |★ |★ |★ | | | |5 |XHCOP6.1 |人力资源控制程序 |★ |★ |★ | |★ |★ | | | | | |6 |XHCOP6.2 |生产设施和工作环境控制程序 |★ |★ | | | |★ | | | | | |7 |XHCOP7.1 |产品实现过程的策划程序 |★ |★ | |★ |★ |★ | | | | | |8 |XHCOP7.2 |与顾客相关要求的评审程序 |★ |★ | |★ |★ |★ | |★ | | | |9 |XHCOP7.3 |设计开发控制程序 |★ |★ | |★ | | | | | | | |10 |XHCOP7.4 |采购控制程序 |★ |★ | | |★ | |★ | | | | |11 |XHCOP7.5 |生产过程控制程序 |★ |★ | |★ |★ |★ | | | | | |12 |XHCOP7.6 |钢结构、网架施工安装控制程序 |★ |★ | |★ |★ |★ | | | | | |13 |XHCOP7.7 |标识和可追溯性控制程序 |★ |★ | | |★ |★ | | |★ | | |14 |XHCOP7.8 |产品防护控制程序 |★ |★ | | |★ |★ | | |★ | | |15 |XHCOP7.9 |测量和监控装置的控制程序 |★ |★ | | |★ |★ | | | | | |16 |XHCOP8.1 |顾客满意度控制程序 |★ |★ | |★ |★ |★ | |★ | | | |17 |XHCOP8.2 |内部审核控制程序 |★ |★ |★ |★ |★ |★ | |★ | | | |18 |XHCOP8.3 |过程的测量和监控程序 |★ |★ | | |★ |★ | | | | | |19 |XHCOP8.4 |产品的测量和监控程序 |★ |★ | | |★ |★ | | |★ | | |20 |XHCOP8.5 |不合格品控制程序 |★ |★ | |★ |★ |★ | | | | | |21 |XHCOP8.6 |质量信息控制程序 |★ |★ | |★ |★ |★ |★ |★ | | | |22 |XHCOP8.7 |持续改进控制程序 |★ |★ | |★ |★ |★ | | | | | |23 |XHCOP8.8 |纠正和预防措施控制程序 |★ |★ | |★ |★ |★ | | | | | |24 | | | | | | | | | | | | | | 编制/日期： 批准/日期：
002文件发放范围清单(doc)