质量管理体系要素分配表
质量管理体系要素分配表 | | |体系要素 |厂长 |质量负|技质科|生产科|供销科|办公室| | | |责人 | | | | | |1职责和资源 |1.1职责 |● |◎ | | | | | | |1.2资源 |● | | |◎ | |◎ | |2.文件和记录|2.1文件体系建立|◎ |● | | | | | | |2.2文件控制 |◎ |◎ |◎ |◎ |◎ |● | | |2.3质量记录控制| | |◎ |◎ |◎ |● | |3.采购和进货|3.1供应商的控制| | |◎ |◎ |● | | |检验 | | | | | | | | | |3.2关键元器件和| | |● |◎ | | | | |材料的检验/验证| | | | | | | |4.生产过程控|4.1生产工艺 | | | |● | | | |制和过程检验| | | | | | | | | |4.2生产环境 | |● | |● | |◎ | | |4.3生产过程监控| | |◎ |● | | | | |4.4生产设备 | | | |● | | | | |4.5过程检验 | | |● |◎ | | | |5.例行检验和确认检验 | | |● | | | | |6.检验试验仪|6.1校准和检定 | | |● | | | | |器设备 | | | | | | | | | |6.2运行检查 | | |● | | | | |7.不合格品的控制 | | |● |◎ |◎ | | |8.内部质量审核 | |● | | | |◎ | |9.认证产品的一致性 | |● | |◎ | | | |10.包装、搬运和储存 | | | |● | | | |●：为主要责任 ◎：为相关责任 |
质量管理体系要素分配表