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[null,"总经理/管理者代表","生产部","质量部","技术部","采购部","综合部","仓管部","销售部","总 计"]
["4.1 总要求"]
["4.2.1文件要求(总则)"]
["4.2.2 质量手册"]
["4.2.3 文件控制"]
["4.2.4 记录控制"]
["5.1 管理承诺"]
["5.2 以顾客为关注焦点"]
["5.3 质量方针"]
["5.4.1 质量目标"]
["5.4.2 质量管理体系策划"]
["5.5.1 职责和权限"]
["5.5.2 管理者代表"]
["5.5.3 内部沟通"]
["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"]
["7.2.1 与产品有关的要求的确定"]
["7.2.2 与产品有关的要求的评审"]
["7.2.3 顾客沟通"]
["7.4.1 采购过程"]
["7.4.2 采购信息"]
["7.4.3 采购产品的验证"]
["7.5.1 生产和服务提供的控制"]
["7.5.3 标识和可追溯性"]
["7.5.4 顾客财产"]
["7.5.5 产品防护"]
["7.6 监视和测量装置的控制"]
["8.1 测量、分析和改进(总则)"]
["8.2.1 顾客满意"]
["8.2.2 内部审核"]
["8.2.3 过程的监视和测量"]
["8.2.4 产品的监视和测量"]
["8.3 不合格品控制"]
["8.4 数据分析"]
["8.5.1 持续改进"]
["8.5.2 纠正措施"]
["8.5.3 预防措施"]
[" 合 计"]
["注：▲为严重不合格项    ■为轻微不合格项"]
["编制/日期                           审核/日期：                              批准/日期"]