0501-03文件發(fā)放清單(doc)
. 河北飛達塑料股份有限公司 第 1 頁,共 4 頁 文件發(fā)放清單-文件管理 發(fā)放日期: . |文件編號 |文件名稱 |發(fā)往單位/發(fā)放份數(shù) | | | |總經(jīng) |管理 |技術 |供應 |檢驗 |銷售 |質保 |總務 |財務 |生產(chǎn) |塑一 |塑鋼 |辦公 |備注 | | | |理 |者代 | | | | | | | | |二車 | |室 | | | | | |表 | | | | | | | | |間 | | | | |QP/FD-01-01| 管理評審控制程序 | | | | | | | | | | | | | | | |QP/FD-01-02| 企業(yè)戰(zhàn)略控制程序 | | | | | | | | | | | | | | | |QP/FD-02-01| 質量計劃控制程序 | | | | | | | | | | | | | | | |QP/FD-02-02| 產(chǎn)品先期質量策劃控制 | | | | | | | | | | | | | | | | |程序 | | | | | | | | | | | | | | | |QP/FD-02-03| 關鍵重要特性控制程序 | | | | | | | | | | | | | | | |QP/FD-02-04| 持續(xù)改進控制程序 | | | | | | | | | | | | | | | |QP/FD-02-05| 生產(chǎn)件批準控制程序 | | | | | | | | | | | | | | | |QP/FD-02-06| 制造能力評價控制程序 | | | | | | | | | | | | | | | |QP/FD-03-01| 合同評審控制程序 | | | | | | | | | | | | | | | |QP/FD-05-01| 管理文件和資料控制程 | | | | | | | | | | | | | | | | |序 | | | | | | | | | | | | | | | |QP/FD-05-02| 技術文件和資料控制程 | | | | | | | | | | | | | | | | |序 | | | | | | | | | | | | | | | |QP/FD-06-01| 分承包方評價和選擇控 | | | | | | | | | | | | | | | | |制程序 | | | | | | | | | | | | | | | |QP/FD-06-02| 采購控制程序 | | | | | | | | | | | | | | | |QP/FD-07-01| 顧客提供產(chǎn)品控制程序 | | | | | | | | | | | | | | | |QP/FD-08-01| 產(chǎn)品標識和可追溯性控 | | | | | | | | | | | | | | | | |制程序 | | | | | | | | | | | | | | | |QP/FD-09-01| 過程控制程序 | | | | | | | | | | | | | | | |QP/FD-09-02| 關鍵特殊工序控制程序 | | | | | | | | | | | | | | | |QP/FD-09-03| 設備管理控制程序 | | | | | | | | | | | | | | | |QP/FD-09-04| 工裝模具管理控制程序 | | | | | | | | | | | | | | | |QP/FD-10-01| 檢驗和試驗控制程序 | | | | | | | | | | | | | | | 編制： 審核： 批準： 表單編號： QR/FD-05-01-03 . 河北飛達塑料股份有限公司 第 2 頁,共 4 頁 文件發(fā)放清單-文件管理 發(fā)放日期: . |文件編號 |文件名稱 |發(fā)往單位/發(fā)放份數(shù) | | | |總經(jīng) |管理 |技術 |供應 |檢驗 |銷售 |質保 |總務 |財務 |生產(chǎn) |塑一 |塑鋼 |辦公 |備注 | | | |理 |者代 | | | | | | | | |二車 | |室 | | | | | |表 | | | | | | | | |間 | | | | |QP/FD-11-01| 檢驗測量和試驗設備 | | | | | | | | | | | | | | | |QP/FD-12-01| 檢驗和試驗狀態(tài) | | | | | | | | | | | | | | | |QP/FD-13-01| 不合格品控制程序 | | | | | | | | | | | | | | | |QP/FD-14-01| 糾正和預防措施 | | | | | | | | | | | | | | | |QP/FD-15-01| 搬運貯存包裝防護和交 | | | | | | | | | | | | | | | | |付 | | | | | | | | | | | | | | | |QP/FD-16-01| 質量記錄控制程序 | | | | | | | | | | | | | | | |QP/FD-17-01| 內部質量審核制程序 | | | | | | | | | | | | | | | |QP/FD-18-01| 培訓控制程序 | | | | | | | | | | | | | | | |QP/FD-19-01| 服務控制程序 | | | | | | | | | | | | | | | |QP/FD-20-01| 統(tǒng)計技術控制程序 | | | | | | | | | | | | | | | |QP/FD-21-02| 質量成本管理控制程序 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 編制： 審核： 批準： 表單編號： QR/FD-05-01-03 . 河北飛達塑料股份有限公司 第 3 頁,共 4 頁 文件發(fā)放清單-文件管理 發(fā)放日期: . |文件編號 |文件名稱 |發(fā)往單位/發(fā)放份數(shù) | | | |總經(jīng) |管理 |技術 |供應 |檢驗 |銷售 |質保 |總務 |財務 |生產(chǎn) |塑一 |塑鋼 |辦公 |備注 | | | |理 |者代 | | | | | | | | |二車 | |室 | | | | | |表 | | | | | | | | |間 | | | | |QG/FD-01-01-20| 質量責任制 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-05-01-20| 技術資料的保管借閱制 | | | | | | | | | | | | | | | |01 |度 | | | | | | | | | | | | | | | |QG/FD-06-01-20| 分承包方質量能力評審 | | | | | | | | | | | | | | | |01 |大綱 | | | | | | | | | | | | | | | |QG/FD-06-02-20| 分承包方績效評定方法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-06-03-20| 原材料代用管理制度 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-06-04-20| 原材料和外購件緊急放 | | | | | | | | | | | | | | | |01 |行制度 | | | | | | | | | | | | | | | |QG/FD-08-01-20| 產(chǎn)品標識辦法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-01-20| 能力調查應用辦法 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-02-20| 例外轉序放行制度 | | | | | | | | | | | | | | | |01 | | | | | | | | | | | | | | | | |QG/FD-09-03-20| 過程FMEA作業(yè)指導書 | | | | | | | | | | | | | | | |01 | ...
0501-03文件發(fā)放清單(doc)