xx新材料股份有限公司ts16949质量手册

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1、质量手册版本C/1第1页共72页文件编号:QM001文件名称:质量手册编制/修订陈皖华审核/管理者代表汪和生汪和生批准/总经理汪和生汪和生质量手册改订履历改版日期原版次修订版次变更内容提要修订者2009-08-15A/1B/1ISO9001:2000升级到ISO9001:2008版TS16949:2002升级到TS16949:2009版陈皖华2010-01-15B/1B/2更新2010年质量目标翟颖2010-07-01B/2B/3组织架构变更翟颖2011-01-01B/3B/4更新2011年质量目标，GJB9001A-2001

2、升级到GJB9001B-2009版。孙莹莹2011-05-27B/4B/5修改了军工产品的质量目标，职能分配表及管理者代表委任书的签订格式。孙莹莹2012-02-01B/5C/1更新2012年质量目标及组织机构图。翟颖第9页共74页1目录章节号内容1··············································································································目录2····························

3、·············································································手册管理2.1·······································································································公司简介2.2········································································

4、····················管理者代表委任书2.3·······························································································客户代表委任书3·········································································································质量方针3.1····················

5、··········································································2012年质量目标4···································································································质量管理体系4.1··········································································

6、·······························总要求4.2······································································································文件要求4.2.1··········································································································总则4.2.2·····

7、·······························································································质量手册4.2.3····································································································文件控制4.2.4·····················································

8、···············································记录控制5······················································································