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["唐山龙润机械有限公司质量管理体系文件目录"]
["序号","文件名称","编号","备注"]
[1,"质量手册","A-1"]
[2,"工艺设计与开发管理程序","T-1"]
[3,"工装设计管理程序","T-2"]
[4,"产品标识和可追溯性管理程序","T-3"]
[5,"产品检验管理程序","T-4"]
[6,"不合格品管理程序","T-5"]
[7,"基础设施投资管理程序","T-6"]
[8,"设备管理程序","T-7"]
[9,"监视与测量设备管理程序","T-8"]
[10,"数据分析和应用管理程序","T-9"]
[11,"纠正与预防管理程序","T-10"]
[12,"持续改进管理程序","T-11"]
[13,"生产过程管理程序","P-1"]
[14,"生产应急管理程序","P-2"]
[15,"物流管理程序","P-3"]
[16,"合同评审管理程序","S-1"]
[17,"产品交付管理程序","S-2"]
[18,"采购管理程序","S-3"]
[19,"供应商管理程序","S-4"]
[20,"质量服务管理程序","S-5"]
[21,"市场开发管理程序","S-6"]
[22,"文件、记录管理程序","M-1"]
[23,"管理评审程序","M-2"]
[24,"法律法规管理程序","M-3"]
[25,"人力资源管理程序","M-4"]
[26,"内部审核管理程序","M-5"]
[27,"质量成本管理程序","F-1"]
[28,"生产件批准要领（PPAP）","T-1-1"]
[29,"特种设备管理要领","T-7-1"]
[30,"设备使用和维护保养要领","T-7-2"]
[31,"设备备件管理要领","T-7-3"]
[32,"设备维修检修和事故处理要领","T-7-4"]
[33,"关键设备管理要领","T-7-5"]
[34,"理化室、三坐标测量室管理要领","T-8-1"]
[35,"生产计划要领        ","P-1-1"]
[36,"控制图表的使用和管理要领","P-1-2"]
[37,"保留品管理要领","P-1-3"]
[38,"5S管理要领","P-1-4"]
[39,"油品管理要领","P-1-5"]
[40,"热处理质量控制要领","P-1-6"]
[41,"特殊工装使用方法及报废要领","P-1-7"]
[42,"品质、缺件、异常管理要领","P-1-8"]
[43,"停电水气日常供应应急预案","P-2-1"]
[44,"关键设备故障应急预案","P-2-2"]
[45,"火灾应急预案","P-2-3"]
[46,"丙烷管理应急处置预案","P-2-4"]
[47,"氨气管理应急处置预案","P-2-5"]
[48,"交付运输过程应急预案","P-2-6"]
[49,"设备备件短缺应急预案","P-2-7"]
[50,"入库产品防护管理要领","P-3-1"]
[51,"搬运作业要领","P-3-2"]
[52,"产品先入先出管理要领","P-3-3"]
[53,"产品包装实施要领","P-3-4"]
[54,"顾客满意度评价要领","S-5-1"]
[55,"技术文件管理要领","M-1-1"]
[56,"员工招聘、调配实施要领","M-4-1"]
[57,"员工教育、培训实施要领","M-4-2"]
[58,"员工激励实施要领","M-4-3"]
[59,"质量管理体系审核实施要领","M-5-1"]
[60,"过程审核实施要领","M-5-2"]
[61,"产品审核实施要领","M-5-3"]
[62,"内部损失成本核算要领","F-1-1"]
[63,"外部损失成本核算要领","F-1-2"]
[64,"鉴定成本核算要领","F-1-3"]
[65,"预防成本核算要领","F-1-4"]
[66,"质量成本汇总分析要领","F-1-5"]