质量、环境体系程序文件.doc下载

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" " "安徽股份有限公司 " " " "程序文件汇编 " 依据ISO9001：2015、ISO14001:2015标准编制 编 制： 审 核： 批 准： 文件状态： "序号 "发放对象 "分发编号 " "1 "总经理 "01 " "2 "副总/管代 "02 " "3 "行政人事部 "03 " "4 "市场营销部 "04 " "5 "质保部 "05 " "6 "生产部 "06 " "7 "财务财务供应部 "07 " 发布日期：2017.03.05 实施日期：2017.03.10 "安徽有限公司 "文件名称 "修改记录 " " " 版本/修改 "B/0 " " "页 数 "1/1 " "序号 "章节号"版本号"修 订 概 要 "修改者/日期 "批准/日期 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 程序文件目录 "序号 "文件名称 "文件编号 "备注 " "01 "文件控制程序 "HC-CX-001 " " "02 "记录控制程序 "HC-CX-002 " " "03 "沟通控制程序 "HC-CX-003 " " "04 "管理评审控制程序 "HC-CX-004 " " "05 "人力资源控制程序 "HC-CX-005 " " "06 "内部审核控制程序 "HC-CX-006 " " "07 "改进控制程序 "HC-CX-007 " " "08 "基础设施控制程序 "HC-CX-008 " " "09 "与顾客有关的过程控制程序 "HC-CX-009 " " "10 "外部提供过程和服务控制程序 "HC-CX-010 " " "11 "生产和服务控制程序 "HC-CX-011 " " "12 "监视和测量设备控制程序 "HC-CX-012 " " "13 "产品的监视和测量管理程序 "HC-CX-013 " " "14 "环境监视与测量控制程序 "HC-CX-014 " " "15 "环境因素识别与评价程序 "HC-CX-015 " " "16 "合规性义务控制程序 "HC-CX-016 " " "17 "环境运行控制程序 "HC-CX-017 " " "18 "应急准备与响应控制程序 "HC-CX-018 " " "19 "合规性评价控制程序 "HC-CX-019 " " "20 "不符合纠正、预防措施控制程序 "HC-CX-020 " " "21 "风险和机遇控制程序 "HC-CX-021 " " "22 "相关方需求和期望控制程序 "HC-CX-022 " " "23 "变更管理控制程序 "HC-CX-023 " " "24 "知识管理控制程序 "HC-CX-024 " " " " " " " "安徽份有限公司 "文件名称 "程序文件 " " "文件编号 "HC-CX-001 " " "版本/修改 "B/0 " "标 题：文件控制程序 "页 数 "1/3 " 1.目的 对质量及环境管理体系文件的制订、审批、登记、分发、保管、修改、换版、作废进行 控制，确保使用有效版本的文件。 2.范围 适用于本公司质量及环境管理体系文件包括管手册、程序文件及其支持性文件、外来文 件的标识、控制和管理。 3.职责 3.1各职能部门负责本部门相应职能范围内的文件和资料的编制、修订、报批。 3.2行政人事部文控负责对批准发布的文件进行统一发放、管理。 4.工作程序 4.1分类和编号 4.1.1分类 文件分成四个层次 1）质量环境管理手册(包括质量环境管理方针、质量环境管理目标、指标)； 2）程序文件； 3）作业指导书（工艺规程、检验规范、操作规范、管理制度、适用的外来文件、行业标 准及顾客提供的图样等）； 4）记录（按《记录控制程序》运行）； 4.1.2编号 4.1.2.1缩写符号 HC安徽份有限公司 4.1.2.2流水号：用三位阿拉伯数字表示，由01起始； 4.1.2.3文件版本采用A、B、C…的方式；修改次数采 , 相关下载链接：https://download.csdn.net/download/qq_43934844/87343760?utm_source=bbsseo