天星面业有限公司质量管理手册.docx

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1、天星面业有限公司质量管理手册1质量管理手册制定:左云金审核:王绪安批准:王绪安齐河县天星面业有限公司二0一三年十一月三十日发布二0一三年十二月一日实施目录资料内容仅供参考，如有不当或者侵权，请联系本人改正或者删除。TX001颁布令·····································4TX002任命书······································5TX003治理结构图·································7TX004质量方针

2、、服务理念、质量目标················8TX005各部门及人员职能规范与岗位职责·············9TX006进出库工作程序····························20TX007生产设备、设施管理制度····················26TX008原辅材料采购、验证制度······················29TX009质量责任制考核办3资料内容仅供参考，如有不当或者侵权，请联系本人改正或者删除。法························32T

3、X010计量器具管理制度··························33TX011生产车间管理制度··························34TX012人员请假管理制度···························36TX013仓库管理规定······························38TX014质量综合管理规定···························40TX015公司环境卫生管理规定·······················43TX016

4、设备操作使用规定···························49TX017原材料采购和质量控制制度···················52TX018文件管理制度·······························54TX019设备管理与维护维修管理制4资料内容仅供参考，如有不当或者侵权，请联系本人改正或者删除。度·················57TX020食品安全事故处理方案·······················58TX021产品质量检验管理制度···········

5、···········61TX022检测仪器、设备管理制度······················63TX023计量器具使用、维护、保养制度···············64TX024不合格品管理制度及不符合情况管理办法·······65TX025不合格品召回管理制度·······················72TX026化验室管理规定·····························73TX027人员培训管理制度···························76TX028食品

6、安全风险检测信息收集制度···············83TX029人员健康管理制度···························85资料内容仅供参考，如有不当或者侵权，请联系本人改正或者删除。5TX030生产过程防护制度···························86TX032产品运输过程及贮存管理制度·················90TX001颁布令本公司根据实际情况,编制完成了《齐河县天星面业有限公司质量管理文件》,现予以批准颁布实施。6资料内容仅供参考，如有不当或者侵权，

7、请联系本人改正或者删除。本手册是我公司质量管理体系的法规性文件,是指导我公司实施质量管理的行动准则。自12月1日起生效实施,望全体员工遵照执行。总经理:王绪安11月30日TX002任命书为保持质量管理体系有效运行,确保产品质量满足顾客要求,经研究决定,自即日起由担任本公司质量负责人,具有以下职7