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帮帮创意 > 办公管理 > 食醋 质量管理手册99指南.doc

食醋 质量管理手册99指南.doc

食醋  质量管理手册99指南.doc
内容要点:
岷县岷兴中药材生物科技有限公司质量管理手册二〇一三年五月二十四日前 言为了提高和改进本企业的质量管理体系的有效运行及能持续、稳定地提供给客户满意的产品,特制订这份管理手册,且会不断修改,完善管理内容。望各部门认真落实执行。 自发布之日起执行。总经理:目 录1、企业概况·························································12、业务流程图·······················································23、组织机构图········································································································89 、化验室职责······················································910、生产车间管理职责················································10 11、质量管理制···············19 17、卫生管理制度···················································2018、厂区环境卫生管理制度············································21 19、原辅材料采购及验收制度···························度···············································2826、检 验 设 备 (仪 器 )台 账 和 检 定 记 录 (表 ) ··································3227、计量管理制度···················································3328、技术文件管理制度·····34、酿造食醋关键控制点作业指导书···································4135、关键控制点岗位质量考核办法·····································4236、工作管理制度考核办法···········································4337、顾客投诉处理服务管理制度··················1企 业 概 况岷县岷兴中药材生物科技有限公司成立于 2010 年 5 月,位于岷县岷阳镇工业开发区 40 号,法定代表人:白治强。注册资本 500 万元,主要经营中药材购销(国家禁止经营和需许可经营的品种除外) ,食醋、酱油酿造、销售。公司总资产 1441 万元。占地面积 6773.9 平方米。内设财务部、办公室、化验室、研发部、销售部,食醋加工车间一个,原材料和成品车间一个。食醋采用国内先进的2主 要 业 务 流 程3组织机构图组织机构图见下图质 量 方 针经 理质检科综合办生产技术科化验室供销科生产车间4用户至上 预防为主 数据说话 持续改进质 量 目 标1、在确保质量安全的前提下,不断降低产品在物理、化学和生物危害。2、出厂产品合格率 100%3、用户反馈意见处理率 100%4、质量目标分解:4.1 质检科:出厂产品合格率 100%质量文件受控率 100%

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