高速卫生纸机质量保证大纲.docx

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高速卫生纸机
质量保证大纲

编制：

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审核：

批准：

杭州大路装备有限公司
二〇一五年一月
目录
质量保证政策声明..............................................................1
1.引言..................................................................2
1.1概述.............................................................2
1.2范围.............................................................3
1.3责任.............................................................3
2.质量保证大纲...........................................................4
2.1概述.............................................................4
2.2程序、细则及图纸.................................................5
3.组织结构........................................................................6
3.1概述......................................................................6
3.2职责和权限...............................................................6
3.3人员选择和培训.........................................................11
4.文件控制.......................................................................12
4.1概述.....................................................................12
4.2受控文件的种类和范围..................................................12
4.3文件的编制、校对、审核、会签和批准..................................13
4.4文件的接收、发布和分发................................................13
4.5文件的标识..............................................................13
5.设计控制.......................................................................14
5.1概述.....................................................................14
5.2负责部门及职责.........................................................15
5.3设计输入................................................................15
5.4设计过程的计划和实施..................................................16
5.5设计接口的控制.........................................................16
5.6设计验证的控制........................................................17
5.7设计修改与变更.........................................................17
6.采购控制..............................................................18
6.1