文件名称：ISO9001：程序文件清单.doc
文件大小：46KB
文件格式：DOC
更新时间：2022-12-24 22:25:55
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程序文件目录之勘阻及广创作 "序 "文 件 名 称 "编 号 "尺度条款对照 "页码 " "号 " " " " " " " " "GB/T19001-2016 " " "1 "文件控制程序 "***-CX-01 " "1~2 " "2 "记录控制程序 "***-CX-02 " "3 " "3 "相关方管理及沟通控制程序 "***-CX-03 " "4~5 " "4 "风险和机遇确定及控制程序 "***-CX-04 " "6~7 " "5 "管理评审控制程序 "***-CX-05 " "8~9 " "6 "人力资源控制程序 "***-CX-06 " "10~11 " "7 "基础设施和工作环境控制程序 "***-CX-07 " "12~13 " "8 "产品和服务要求控制程序 "***-CX-08 " "14~15 " "9 "设计和开发控制程序 "***-CX-09 " "16~18 " "10 "推销及外协控制程序 "***-CX-10 " "19~21 " "11 "生产和服务的提供控制程序 "***-CX-11 " "22~26 " "12 "监视和丈量设备控制程序 "***-CX-12 " "27~28 " "13 "顾客满意度丈量控制程序 "***-CX-13 " "29 " "14 "内部审核控制程序 "***-CX-14 " "30~32 " "15 "绩效评价控制程序 "***-CX-15 " "33~35 " "16 "合规性评价控制程序 "***-CX-16 " "36 " "17 "分歧格品控制程序 "***-CX-17 " "37~38 " "18 "改进控制程序 "***-CX-18 " "39~41 " "19 " " " " " "20 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " ----------------------- ISO9001：程序文件清单全文共1页，当前为第1页。