SHAPE\*MERGEFORMAT质量手册QualityManualCoverage:GlobeDirection;ISO9001;DocumentNo.文件编号:XY-HB-M/Q-001Version版本:1.0ChangeHistory更改记录Version版本Date日期Modifiedby修订人Changeofsummary修订内容1.02014.08.27崔静魁新版制定Review审核Position职位Name姓名Signature签名Date日期DCC刘娜丽Approval批准Position职位Name姓名Signature签名Date日期总经理李秉鸿Acknowledgement评审Position职位Name姓名Signature签名Date日期00说明本手册是按照ISO9001：2008的要求编制。范围包括稀土高铁铝合金电力电缆生产的体系要求描述。ThismanualcreationbasesonISO9001：2008.thescopeincludes:Rare-EarthHigh-IronAluminumAlloyPowerCableproduction目录TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc396919027"00说明PAGEREF_Toc396919027\h4HYPERLINK\l"_Toc396919028"02发布令PAGEREF_Toc396919028\h7HYPERLINK\l"_Toc396919029"03企业概况PAGEREF_Toc396919029\h8HYPERLINK\l"_Toc396919030"1.0适用范围ScopePAGEREF_Toc396919030\h10HYPERLINK\l"_Toc396919031"1.1总则GeneralPAGEREF_Toc396919031\h10HYPERLINK\l"_Toc396919032"1.2应用applicationPAGEREF_Toc396919032\h10HYPERLINK\l"_Toc396919033"2.0引用标准QuotedstandardPAGEREF_Toc396919033\h10HYPERLINK\l"_Toc396919034"2.1引用标准QuotedstandardPAGEREF_Toc396919034\h10HYPERLINK\l"_Toc396919035"3.0术语和定义termanddefinitionPAGEREF_Toc396919035\h11HYPERLINK\l"_Toc396919036"4.0质量管理体系QualityManagementSystemPAGEREF_Toc396919036\h11HYPERLINK\l"_Toc396919037"4.1总要求GeneralrequirementsPAGEREF_Toc396919037\h11HYPERLINK\l"_Toc396919038"4.2文件要求DocumentrequirementsPAGEREF_Toc396919038\h12HYPERLINK\l"_Toc396919039"5.0管理职责ManagementresponsibilityPAGEREF_Toc396919039\h16HYPERLINK\l"_Toc396919040"5.1管理承诺ManagementpromisePAGEREF_Toc396919040\h16HYPERLINK\l"_Toc396919041"5.2以顾客为关注焦点CustomerfocusPAGEREF_Toc396919041\h17HYPERLINK\l"_Toc396919042"5.3质量方针QualitypolicyPAGEREF_Toc396919042\h17HYPERLINK\l"_Toc396919043"5.4策划PlanPAGEREF_Toc396919043\h18HYPERLINK\l"_Toc396919044"5.5职责、权限和沟通Responsibility,authorityandcommunicationPAGEREF_Toc3969