----------------------------精品word文檔值得下載值得擁有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------質(zhì)量管理體系職能分配表標(biāo)準(zhǔn)條款內(nèi)容總經(jīng)理管理者代表投資發(fā)展部企業(yè)管理部物業(yè)管理部幼托管理部商業(yè)服務(wù)部財(cái)務(wù)審計(jì)部人力資源部勞服公司行政辦公室黨委辦公室工會(huì)44.1質(zhì)量管理體系總體要求★▲▲▲▲▲▲▲▲▲▲▲▲4.2文件要求★4.2.3文件控制▲▲▲▲▲▲▲▲★▲▲4.2.4記錄控制▲▲▲▲▲▲▲▲★▲▲55.1管理職責(zé)管理承諾★▲▲▲▲▲▲▲▲▲▲▲▲5.2以顧客為關(guān)注焦點(diǎn)★▲▲▲▲▲▲▲▲▲▲▲▲5.3質(zhì)量方針★▲▲▲▲▲▲▲▲▲▲▲▲5.45.4.1策劃質(zhì)量目標(biāo)★★▲▲▲▲▲▲▲▲▲▲▲5.4.2質(zhì)量管理體系策劃★▲▲▲▲▲▲▲▲▲▲▲5.55.5.1職責(zé)、權(quán)限和溝通職責(zé)與權(quán)限★▲▲▲▲▲▲▲▲▲▲▲5.5.2管理者代表★5.5.3內(nèi)部溝通★▲▲▲▲▲▲▲▲▲▲▲5.6管理評(píng)審★▲▲▲▲▲▲▲▲▲▲▲▲66.1資源管理資源提供★6.2人力資源★★★★★6.3基礎(chǔ)設(shè)施▲★6.4工作環(huán)境▲★77.1產(chǎn)品實(shí)現(xiàn)產(chǎn)品實(shí)現(xiàn)的策劃★▲▲▲▲7.2與顧客有關(guān)的過程標(biāo)準(zhǔn)條款內(nèi)容總經(jīng)理管理者代表投資發(fā)展部企業(yè)管理部物業(yè)管理部幼托管理部商業(yè)服務(wù)部財(cái)務(wù)審計(jì)部人力資源部勞服公司行政辦公室黨委辦公室工會(huì)7.2.1與產(chǎn)品有關(guān)的要求的確定▲★★★7.2.2與顧客有關(guān)的要求的評(píng)審▲★★★7.2.3顧客溝通▲▲★★★7.3設(shè)計(jì)和開發(fā)▲★★★★7.4采購▲▲★★★★7.57生產(chǎn)和服務(wù)提供生產(chǎn)和服務(wù)提供的控制★★★★7.5.2生產(chǎn)和服務(wù)提供過程的確認(rèn)★★★★7.5.3標(biāo)識(shí)和可追溯性★7.5.4顧客財(cái)產(chǎn)▲★▲▲7.5.5產(chǎn)品防護(hù)7.6監(jiān)視和測(cè)量裝置的控制★★★★88.1測(cè)量、分析和改進(jìn)總則★▲▲▲▲▲8.28.2.1監(jiān)視和測(cè)量顧客滿意▲★★★★8.2.2內(nèi)部審核▲▲▲▲▲▲▲▲★▲▲8.2.3過程的監(jiān)視和測(cè)量★▲▲▲▲▲8.2.4產(chǎn)品的監(jiān)視和測(cè)量★▲★★★★★▲8.3不合格品的控制★▲★★★★▲8.4數(shù)據(jù)分析▲▲▲▲★8.58.5.1改進(jìn)持續(xù)改進(jìn)★▲▲▲▲▲▲8.5.2糾正措施▲▲▲▲▲★8.5.3預(yù)防措施▲▲▲▲▲★★-------責(zé)任部門▲--------協(xié)助部門5771001803090012095579036822859633082577100180309001238657613739973576069657710018030900135945780775799025155125771001803090012387577164982601818051577100180309001213857213119215891832657710018030900123595790368223610760535771001803090012356576135286143791742577100180309001235557508786970469327917088100343355274101229944325833379170881003433552751018667329388320081708810034335610710158115250150052217088100343356108101000180059871732170881003433542951010741941426870171708810034335618410187866086962880217088100343356185101775831174086674170881003433561091010860143735728461708810034335611010115220721601491617088100343355237101027041605702709170881003433552381012293648614254141708810034335616910186220440263571817088100343354928101760654089788804577100180309001209557903682285963308257710018030900123865761373997357606965771001803090013594578077579902515512577100180309001238757716498260181805157710018030900121385721311921589183265771001803090012359579036822361076053577100180309001235657613528614379174257710018030900123555750878697046932791708810034335527410122994432583337917088100343355275101866732938832008170881003433561071015811525015005221708810034335610810100018005987173217088100343354295101074194142687017170881003433561841018786608696288021708810034335618510177583117408667417088100343356109101086014373572846170881003433561101011522072160149161708810034