第页共NUMPAGES74页2009年8月18日发布2009年8月18日实施质量手册版本C/1文件编号:QM001文件名称:质量手册编制/修订审核/管理者代表汪和生批准/总经理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2010-01-15B/1B/2更新2010年质量目标2010-07-01B/2B/3组织架构变更2011-01-01B/3B/4更新2011年质量目标，GJB9001A-2001升级到GJB9001B-2009版。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。2012-02-01B/5C/1更新2012年质量目标及组织机构图。1目录章节号内容1··············································································································HYPERLINK\l"目录"目录2·········································································································HYPERLINK\l"手册管理"手册管理2.1·······································································································HYPERLINK\l"公司简介"公司简介2.2····························································································管理者代表委任书2.3·······························································································客户代表委任书3·········································································································质量方针3.1······························································································2012年质量目标4···································································································质量管理体系4.1·········································································································总要求4.2······································································································文件要求4.2.1··········································································································总则4.2.2····································································································质量手册4.2.3····································································································文件控制4.2.4····································································································记录控制5·