质量职能分配表
附录 A 质量职能分配表
责任领导 / 职能部门 体系要求 |
总 经 理 |
管理者 代表 |
办 公 室 |
品 管 部 |
采 购 部 |
营 销 部 |
生 产 部 |
|
4.1 总要求 |
★ |
● |
|
|
|
|
|
|
4.2 文件要求 |
● |
★ |
★ |
|
|
● |
● |
|
5.1 管理承诺 |
★ |
● |
|
|
|
|
|
|
5.2 以顾客为关注焦点 |
★ |
● |
● |
● |
● |
● |
● |
|
5.3 质量方针 |
★ |
● |
● |
● |
● |
● |
● |
|
5.4 策划 |
★ |
● |
|
|
|
|
|
|
5.5 职责、权限和沟通 |
★ |
● |
● |
● |
● |
● |
● |
|
5.6 管理评审 |
★ |
● |
● |
● |
● |
● |
● |
|
6.1 资源提供 |
★ |
● |
|
|
|
|
|
|
6.2 人力资源 |
|
● |
★ |
● |
● |
● |
● |
|
6.3 基础设施 |
|
● |
● |
● |
● |
● |
★ |
|
6.4 工作环境 |
|
● |
★ |
● |
● |
● |
● |
|
7.1 产品实现的策划 |
|
|
● |
★ |
● |
● |
● |
|
7.2 与顾客有关的过程 |
|
|
● |
● |
● |
★ |
● |
|
7.3 设计和开发 |
删 减 |
|||||||
7.4 采购 |
|
|
● |
● |
★ |
● |
● |
|
7.5 生产和服务提供 |
|
|
● |
● |
● |
● |
★ |
|
7.6 监视和测量装置的控制 |
|
|
● |
★ |
● |
● |
● |
|
8.1 总则 |
★ |
● |
|
|
● |
● |
● |
|
8.2 监视和测量 |
|
|
|
★ |
● |
★ |
● |
|
8.3 不合格品的控制 |
|
|
|
★ |
● |
● |
● |
|
8.4 数据分析 |
|
|
|
★ |
● |
● |
● |
|
8.5 改进 |
|
|
|
★ |
|
● |
● |
|
注：★ 为主要责任部门，● 为相关责任部门。
