0501-03文件发放清单(doc)
. 河北飞达塑料股份有限公司 第 1 页,共 4 页 文件发放清单-文件管理 发放日期: . |文件编号 |文件名称 |发往单位/发放份数 | | | |总经 |管理 |技术 |供应 |检验 |销售 |质保 |总务 |财务 |生产 |塑一 |塑钢 |办公 |备注 | | | |理 |者代 | | | | | | | | |二车 | |室 | | | | | |表 | | | | | | | | |间 | | | | |QP/FD-01-01| 管理评审控制程序 | | | | | | | | | | | | | | | |QP/FD-01-02| 企业战略控制程序 | | | | | | | | | | | | | | | |QP/FD-02-01| 质量计划控制程序 | | | | | | | | | | | | | | | |QP/FD-02-02| 产品先期质量策划控制 | | | | | | | | | | | | | | | | |程序 | | | | | | | | | | | | | | | |QP/FD-02-03| 关键重要特性控制程序 | | | | | | | | | | | | | | | |QP/FD-02-04| 持续改进控制程序 | | | | | | | | | | | | | | | |QP/FD-02-05| 生产件批准控制程序 | | | | | | | | | | | | | | | |QP/FD-02-06| 制造能力评价控制程序 | | | | | | | | | | | | | | | |QP/FD-03-01| 合同评审控制程序 | | | | | | | | | | | | | | | |QP/FD-05-01| 管理文件和资料控制程 | | | | | | | | | | | | | | | | |序 | | | | | | | | | | | | | | | |QP/FD-05-02| 技术文件和资料控制程 | | | | | | | | | | | | | | | | |序 | | | | | | | | | | | | | | | |QP/FD-06-01| 分承包方评价和选择控 | | | | | | | | | | | | | | | | |制程序 | | | | | | | | | | | | | | | |QP/FD-06-02| 采购控制程序 | | | | | | | | | | | | | | | |QP/FD-07-01| 顾客提供产品控制程序 | | | | | | | | | | | | | | | |QP/FD-08-01| 产品标识和可追溯性控 | | | | | | | | | | | | | | | | |制程序 | | | | | | | | | | | | | | | |QP/FD-09-01| 过程控制程序 | | | | | | | | | | | | | | | |QP/FD-09-02| 关键特殊工序控制程序 | | | | | | | | | | | | | | | |QP/FD-09-03| 设备管理控制程序 | | | | | | | | | | | | | | | |QP/FD-09-04| 工装模具管理控制程序 | | | | | | | | | | | | | | | |QP/FD-10-01| 检验和试验控制程序 | | | | | | | | | | | | | | | 编制： 审核： 批准： 表单编号： QR/FD-05-01-03 . 河北飞达塑料股份有限公司 第 2 页,共 4 页 文件发放清单-文件管理 发放日期: . |文件编号 |文件名称 |发往单位/发放份数 | | | |总经 |管理 |技术 |供应 |检验 |销售 |质保 |总务 |财务 |生产 |塑一 |塑钢 |办公 |备注 | | | |理 |者代 | | | | | | | | |二车 | |室 | | | | | |表 | | | | | | | | |间 | | | | |QP/FD-11-01| 检验测量和试验设备 | | | | | | | | | | | | | | | |QP/FD-12-01| 检验和试验状态 | | | | | | | | | | | | | | | |QP/FD-13-01| 不合格品控制程序 | | | | | | | | | | | | | | | |QP/FD-14-01| 纠正和预防措施 | | | | | | | | | | | | | | | |QP/FD-15-01| 搬运贮存包装防护和交 | | | | | | | | | | | | | | | | |付 | | | | | | | | | | | | | | | |QP/FD-16-01| 质量记录控制程序 | | | | | | | | | | | | | | | |QP/FD-17-01| 内部质量审核制程序 | | | | | | | | | | | | | | | |QP/FD-18-01| 培训控制程序 | | | | | | | | | | | | | | | |QP/FD-19-01| 服务控制程序 | | | | | | | | | | | | | | | |QP/FD-20-01| 统计技术控制程序 | | | | | | | | | | | | | | | |QP/FD-21-02| 质量成本管理控制程序 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 编制： 审核： 批准： 表单编号： QR/FD-05-01-03 . 河北飞达塑料股份有限公司 第 3 页,共 4 页 文件发放清单-文件管理 发放日期: . |文件编号 |文件名称 |发往单位/发放份数 | | | |总经 |管理 |技术 |供应 |检验 |销售 |质保 |总务 |财务 |生产 |塑一 |塑钢 |办公 |备注 | | | |理 |者代 | | | | | | | | |二车 | |室 | | | | | |表 | | | | | | | | |间 | | | | |QG/FD-01-01-20| 质量责任制 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-05-01-20| 技术资料的保管借阅制 | | | | | | | | | | | | | | | |01 |度 | | | | | | | | | | | | | | | |QG/FD-06-01-20| 分承包方质量能力评审 | | | | | | | | | | | | | | | |01 |大纲 | | | | | | | | | | | | | | | |QG/FD-06-02-20| 分承包方绩效评定方法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-06-03-20| 原材料代用管理制度 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-06-04-20| 原材料和外购件紧急放 | | | | | | | | | | | | | | | |01 |行制度 | | | | | | | | | | | | | | | |QG/FD-08-01-20| 产品标识办法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-01-20| 能力调查应用办法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-02-20| 例外转序放行制度 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-03-20| 过程FMEA作业指导书 | | | | | | | | | | | | | | | |01 | ...
0501-03文件发放清单(doc)