公司測(cè)繪生產(chǎn)和成果質(zhì)量管理制度

1、1目錄 目錄一、質(zhì)量管理制度............................................................................................................................2二、合同評(píng)審、設(shè)計(jì)審批制度....................................................................

2、....................................2三、生產(chǎn)過程技術(shù)、質(zhì)量管理制度................................................................................................3(一)目的..................................................................

3、...................................................................3（二）范圍................................................................................................................................3（三）職責(zé).............

4、...................................................................................................................3(四)測(cè)繪工作程序...............................................................................................

5、......................3四、質(zhì)量檢查、驗(yàn)收制度................................................................................................................4（一）對(duì)產(chǎn)品質(zhì)量實(shí)行過程檢查和最終檢查。.....................................................

6、...............4（二）檢查、驗(yàn)收的依據(jù)........................................................................................................5（三）產(chǎn)品檢驗(yàn)后的處理.............................................................................

7、...........................5五、質(zhì)量崗位責(zé)任制........................................................................................................................6（一）總經(jīng)理........................................................

8、....................................................................6（二）業(yè)務(wù)組............................................................................................................................6（三）質(zhì)檢組..............

9、..............................................................................................................6（四）辦公室.......................................................................................................

10、.....................6（五）生產(chǎn)組............................................................................................................................6（六）作業(yè)人員............................................................

11、............................................................7（七）項(xiàng)目負(fù)責(zé)人（按照測(cè)繪項(xiàng)目的實(shí)際情況實(shí)行）........................................................7六、儀器設(shè)備管理制度.....................................................................

12、...............................................7七、質(zhì)量記錄管理制........................................................................................................................7八、測(cè)繪技術(shù)質(zhì)量管理制度..............................

13、..............................................................................8九、生產(chǎn)組織準(zhǔn)備質(zhì)量管理制度....................................................................................................8十、生產(chǎn)作業(yè)過程質(zhì)量管理制度............

14、........................................................................................9十一、測(cè)繪產(chǎn)品使用過程質(zhì)量管理制度........................................................................................9十二、質(zhì)量獎(jiǎng)懲制度................

15、......................................................................................................10（一）總則...............................................................................................................

16、...............10（二）獎(jiǎng)勵(lì)..............................................................................................................................10（三）懲罰.................................................................

17、.............................................................10（四）考核..............................................................................................................................11（五）質(zhì)量記錄.................

18、.....................................................................................................113目編制技術(shù)設(shè)計(jì)書，一般常規(guī)項(xiàng)目編制項(xiàng)目管理表。公司已編制作業(yè)指導(dǎo)書，作為技術(shù)質(zhì)量要求。技術(shù)設(shè)計(jì)書或測(cè)繪任務(wù)書由生產(chǎn)部負(fù)責(zé)編制，公司質(zhì)量主管負(fù)責(zé)人審批。三、生產(chǎn)過程技術(shù)、質(zhì)量管理制度 三、生產(chǎn)過程技術(shù)、質(zhì)量管理制度(一)目的確保各項(xiàng)生

19、產(chǎn)、服務(wù)按規(guī)范操作，保證產(chǎn)品及服務(wù)質(zhì)量，旨在增強(qiáng)顧客滿（二）范圍適用于本公司測(cè)繪產(chǎn)品的各項(xiàng)生產(chǎn)和服務(wù)提供的全過程進(jìn)行控制。（三）職責(zé)1.生產(chǎn)部負(fù)責(zé)本過程的管理，實(shí)施監(jiān)控。2.作業(yè)組負(fù)責(zé)對(duì)本項(xiàng)目的生產(chǎn)和服務(wù)提供，必須按測(cè)繪規(guī)范操作，對(duì)各項(xiàng)生產(chǎn)和服務(wù)提供實(shí)施有效控制3.質(zhì)檢部負(fù)責(zé)最終檢查和不合格產(chǎn)品的控制(四)測(cè)繪工作程序1.受理測(cè)繪業(yè)務(wù)（1）根據(jù)顧客委托，受理測(cè)繪業(yè)務(wù)；（2）收驗(yàn)證件齊全，合同評(píng)審（產(chǎn)品要求評(píng)審） ；（3）錄入顧客的基本信