2012年新版3c质量手册

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1、重庆双友车辆覆盖件有限公司文件号：SY/QA/001-2012B.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：41480056传真：41480056-7-重庆双友车辆覆盖件有限公司目录手册内容··········································索引1.质量手册封面···············································第1页/1页2.目录·······································

2、················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.企业概况····················································第6页/6页7.公司

3、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-7-重庆双友车辆覆盖件有限公司9.人力资源控制程序············································第12页/15页10.文件控制程序···············································第16页/20页11.质量记录控制程序·············

4、······························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验、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.例行检验控制程序···········································第37页/38页16.确

5、认检验控制程序···········································第39页/40页17.检验、试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.纠正和预防措施控制程序·····································-7-重庆双友车辆覆盖件有限公司第48页/49页20.内部质量审核程序················

6、··························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配表······························第63页/65页♧♧♧♧♧♧♧♧♧♧♧♧♧

7、♧♧共65页♧♧♧♧♧♧♧♧♧♧♧♧♧♧♧♧♧♧♧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要求》的要求，结合本公司的特点及实际，遵循适用有效原则编写。本手册是公司质量管理的法规性文件，也是本公司建立、实施质量体系准则。现予批准发布，望全体员工认真学习、理解并遵照执行。-7-重庆双友车辆覆盖件有限公司总经理：年月日任命书为了贯彻执行《产品认证工厂质量保证能力要求》，加强对质量体系运作的领导，特任命魏泽安为我公司的质量保证负责人。我公司质量保证负责人的职责是：1．确保质量体系中的过程得到建立和保持；2．向最高管理

8、者报告质量体系的业绩，包括改进要求；3．在整个公司内促进顾客要求意识的形成；4．就质量体系中的