質(zhì)量管理體系文件一覽表

二三四階文件（記錄）一覽表20180827,,,,,,,,,,,,,

總序號,序號,部門,文件編號,程序文件,總序號,序號,文件編號,三級文件名稱（支持性文件）,總序號,序號,記錄編號,記錄名稱（表單控制）,備注

1,1,人事行政部,PY-PD-001,文件與記錄管理程序,31,1,PY-HR-001,出差管理暫行規(guī)定,125,1,QS-QA-001,文件發(fā)放（回收）登記表,

,,人事行政部,,,32,2,PY-HR-002,費用報銷流程,126,2,QS-QA-003,文件更改審批表,

,,人事行政部,,,33,3,PY-HR-003,員工入職離職管理制度,127,3,QS-QA-026,文件控制清單,

,,人事行政部,,,34,4,PY-HR-004,##宿舍管理制度,128,4,QS-QA-025,文件更改記錄單,

,,人事行政部,,,35,5,PY-HR-005,####員工合理化建議管理制度,129,5,QS-QA-005,文件留存清單,

,,人事行政部,,,36,6,PY-HR-006,####員工守則,130,6,QS-QA-004,文件借閱登記表,

2,2,人事行政部,PY-PD-003,人力資源控制程序,37,7,PY-HR-007,####實業(yè)有限公司工作準則,131,7,QS-HR-001,年度培訓計劃,

,,人事行政部,,,38,8,PY-HR-009,司機管理規(guī)定,132,8,QS-HR-002,培訓申請表,

,,人事行政部,,,39,9,PY-HR-011,####員工年休假管理規(guī)定,133,9,QS-HR-003,培訓記錄表,

,,人事行政部,,,40,10,PY-HR-012,考勤及休假管理制度,134,10,QS-HR-004,##集團崗前培訓記錄,

,,人事行政部,,,41,11,PY-HR-013,培訓協(xié)議,135,11,QS-HR-005,公司制度目錄,

,,人事行政部,,,42,12,PY-HR-008,##集團_三級教育培訓車間行為準則（選講）,136,12,QS-HR-006,培訓效果評估反饋標準表,

,,人事行政部,,,43,13,PY-HR-010,三級教育培訓大綱,137,13,QS-HR-010,員工入職登記表（####）,

,,人事行政部,,,44,14,PY-HR-014,##集團_新員工入職培訓流程安排,138,14,QS-HR-011,員工勞動合同領(lǐng)取登記表,

,,人事行政部,,,45,15,PY-HR-015,####_總經(jīng)理致新員工入職說辭,139,15,QS-HR-012,調(diào)休單,

,,人事行政部,,,46,16,PY-HR-016,####機械制造有限公司應(yīng)急預案演練計劃,140,16,QS-HR-013,加班條,

,,人事行政部,,,47,17,PY-HR-017,####應(yīng)急預案,141,17,QS-HR-014,請假單,

,,人事行政部,,,48,18,PY-HR-018,##安全,142,18,QS-HR-015,外出人員登記單,

,,人事行政部,,,49,19,PY-HR-019,環(huán)境相關(guān)法律法規(guī)評價一覽表,143,19,QS-HR-016,未打卡登記單,

,,人事行政部,,,50,20,PY-HR-020,安全生產(chǎn)應(yīng)急預案,144,20,QS-HR-017,員工轉(zhuǎn)正審批,

,,人事行政部,,,51,21,PY-HR-021,質(zhì)量方針、環(huán)境方針,145,21,QS-HR-018,離職表,

,,人事行政部,,,52,22,PY-HR-022,災難恢復計劃,146,22,QS-HR-008,應(yīng)聘人員登記表(####),

,,人事行政部,,,53,23,PY-HR-023,####_讀書補貼方案,147,23,QS-HR-019,員工工資調(diào)整表,

,,人事行政部,,,54,24,PY-HR-024,####實業(yè)有限公司組織機構(gòu)架構(gòu)圖,148,24,QS-HR-009,離職人員交接清單-離職面談表,

,,人事行政部,,,55,25,PY-HR-025,##崗位說明書,149,25,QS-HR-020,考勤表,

,,人事行政部,,,56,26,PY-HR-026,年度月考核指標、權(quán)重,,,,,

,,人事行政部,,,57,27,PY-HR-027,##制度,,,,,

,,人事行政部,,,58,28,PY-HR-028,####制度,,,,,

3,3,人事行政部,PY-PD-020,溝通控制程序,,,,,150,26,QS-HR-007,會議簽到記錄表,

4,4,人事行政部,PY-PD-023,環(huán)境因素識別和評價控制程序,,,,,151,27,QS-HR-021,環(huán)境因素識別評價表,

,,人事行政部,,,,,,,152,28,QS-HR-022,重大環(huán)境危險因素清單,

5,5,人事行政部,PY-PD-024,合規(guī)性評價控制程序,,,,,153,29,QS-HR-023,法律法規(guī)文件收集清單,

,,人事行政部,,,,,,,154,30,QS-HR-024,合規(guī)性評價計劃,

6,6,人事行政部,PY-PD-025,應(yīng)急準備和響應(yīng)控制程序,,,,,155,31,QS-HR-025,應(yīng)急準備和響應(yīng)報告書,

,,人事行政部,,,,,,,156,32,QS-HR-026,事故報告表,

7,7,人事行政部,PY-PD-027,績效和監(jiān)視測量控制程序,,,,,,,,,

8,8,人事行政部,PY-PD-029,危險源辨識、風險評價和風險控制程序,,,,,157,33,QS-HR-027,危險源清單,

,,人事行政部,,,,,,,158,34,QS-HR-028,重大危險源清單,

,,人事行政部,,,,,,,159,35,QS-HR-029,危險源辨識調(diào)查,

,,人事行政部,,,,,,,160,36,QS-HR-030,危險源評價表,

9,9,國貿(mào)部,PY-PD-004,訂單管理控制程序,,,,,161,37,QS-TR-002,訂單,

,,國貿(mào)部,,,,,,,162,38,QS-TR-003,裝箱單,

,,國貿(mào)部,,,,,,,163,39,QS-TR-004,交貨通知單,

10,10,國貿(mào)部,PY-PD-005,合同評審程序,,,,,164,40,QS-IP-001,合同&訂單評審表（僅限新項目）,

,,國貿(mào)部,,,,,,,165,41,QS-IP-002,訂單變更通知單（批量）,

,,國貿(mào)部,,,,,,,166,42,QS-TR-009,合同變更通知單,

,,國貿(mào)部,,,,,,,,,,,

11,11,國貿(mào)部,PY-PD-013,顧客滿意度調(diào)查程序,,,,,167,43,QS-TR-005,年度顧客滿意度調(diào)查計劃,

,,國貿(mào)部,,,,,,,168,44,QS-TR-001,顧客滿意度調(diào)查表,

,,國貿(mào)部,,,,,,,169,45,QS-TR-010,顧客滿意度分析報告,

12,12,項目部,PY-PD-007,供方管理程序,,,,,170,46,QS-IP-004,合格供方名單,

,,項目部,,,,,,,171,47,QS-IP-009,供應(yīng)商資格評定表,

,,項目部,,,,,,,172,48,QS-IP-006,供方評審表,

,,項目部,,,,,,,173,49,QS-IP-008,供方業(yè)績評價反饋表,

13,13,項目部,PY-PD-008,項目啟動和樣件制作程序,59,29,PY-QA-009,項目開發(fā)與對內(nèi)管理條例,,,,,

,,項目部,,,,,,,174,50,QS-IP-012,產(chǎn)品重量確認單,

,,項目部,,,,,,,175,51,QS-TR-016,項目啟動單,

,,項目部,,,,,,,176,52,QS-QA-012,檢驗報告,

,,項目部,,,,,,,177,53,QS-QA-013,材質(zhì)報告單,

14,14,項目部,PY-PD-010,模具管理程序,,,,,178,54,QS-FI-002,模具臺帳,

,,項目部,,,,,,,179,55,QS-IP-011,模具借用單,

,,項目部,,,,,,,180,56,QS-IP-003,模具調(diào)出單,

15,15,質(zhì)量部,PY-PD-002,管理評審程序,60,30,PY-QA-003,檢驗狀態(tài)標識規(guī)定,181,57,QS-QA-006,管理評審計劃,

,,質(zhì)量部,,,61,31,PY-QA-004,質(zhì)量激勵實施細則,182,58,QS-QA-008,管理評審報告,

,,質(zhì)量部,,,62,32,PY-QA-005,量具培訓文件,183,59,QS-QA-010,會議簽到表,

,,質(zhì)量部,,,63,33,PY-QA-006,質(zhì)量部組織架構(gòu)及崗位職責,184,60,QS-QA-007,管理評審會議記錄,

,,質(zhì)量部,,,64,34,PY-QA-007,試棒管理規(guī)定,185,61,QS-QA-009,管理評審問題整改通知單,

16,16,質(zhì)量部,PY-PD-006,顧客投訴程序,65,35,PY-QA-008,質(zhì)量信息管理規(guī)定,186,62,QS-QA-011,糾正和預防措施單,

17,17,質(zhì)量部,PY-PD-014,內(nèi)部審核程序,66,36,PY-QA-009,項目開發(fā)與對內(nèi)管理條例,187,63,QS-QA-015,年度審核計劃,

,,質(zhì)量部,,,67,37,PY-QA-013,質(zhì)量檢驗及控制規(guī)定,188,64,QS-QA-016,內(nèi)部審核實施計劃,

,,質(zhì)量部,,,68,38,PY-QA-014,糾正預防措施程序,189,65,QS-QA-017,內(nèi)部審核檢查表,

,,質(zhì)量部,,,69,39,PY-QA-015,成品檢驗規(guī)定,190,66,QS-QA-019,內(nèi)部審核報告,

,,質(zhì)量部,,,70,40,PY-QA-016,壓鑄件外觀檢驗標準,191,67,QS-QA-018,不符合報告,

,,質(zhì)量部,,,71,41,PY-QA-018,鑄件表面打磨技術(shù)規(guī)范及驗收標準,192,68,QS-QA-028,評審會議簽到表,

18,18,質(zhì)量部,PY-PD-015,監(jiān)視和測量控制程序,72,42,PY-QA-020,質(zhì)量管理獎懲規(guī)定,193,69,QS-QA-020,監(jiān)視和測量設(shè)備臺帳,

,,質(zhì)量部,,,73,43,PY-QA-021,產(chǎn)品質(zhì)量索賠及退貨管理辦法,194,70,QS-QA-022,檢定（或校準）記錄表,

,,質(zhì)量部,,,74,44,PY-QA-022,錘擊檢驗規(guī)范,195,71,QS-QA-021,監(jiān)視和測量設(shè)備檢定計劃,

,,質(zhì)量部,,,75,45,PY-QA-023,WEW-300B微機屏顯液壓萬能試驗機作業(yè)指導書,196,72,QS-QA-023,設(shè)備報廢申請表,

,,質(zhì)量部,,,76,46,PY-QA-024,JB-300B擺錘式?jīng)_擊試驗機作業(yè)指導書,197,73,QS-MA-037,監(jiān)視和測量設(shè)備借用單,

,,質(zhì)量部,,,77,47,PY-QA-025,VU-2D沖擊試樣缺口電動拉床作業(yè)指導書,198,74,QS-MA-038,消防安全專項檢查記錄表,

19,19,質(zhì)量部,PY-PD-016,不合格品控制程序,78,48,PY-QA-026,DWC-60沖擊低溫槽作業(yè)指導書,199,75,QS-QA-014,不合格品報告單,

20,20,質(zhì)量部,PY-PD-017,糾正和預防措施控制程序,79,49,PY-QA-027,QG-1金相試樣切割機作業(yè)指導書,,,,,

21,21,質(zhì)量部,PY-PD-018,風險和機遇控制程序,80,50,PY-QA-028,XQ-1金相試樣鑲嵌機作業(yè)指導書,,,,,

,,質(zhì)量部,,,81,51,PY-QA-029,PG-2B金相試樣拋光機作業(yè)指導書,200,76,QS-QA-048,風險和機遇評估分析表,

22,22,質(zhì)量部,PY-PD-021,數(shù)據(jù)分析與評價控制程序,82,52,PY-QA-030,NK-MDS倒置金相分析儀作業(yè)指導書,201,77,QS-TR-010,顧客滿意度分析報告,

,,質(zhì)量部,,,83,53,PY-QA-031,DHB-3000電子布氏硬度計作業(yè)指導書,202,78,QS-IP-019,項目質(zhì)檢人員業(yè)績統(tǒng)計表,

,,質(zhì)量部,,,84,54,PY-QA-032,HR-150A手動洛氏硬度計作業(yè)指導書,203,79,QS-IP-020,質(zhì)量目標達成情況統(tǒng)計表,

,,質(zhì)量部,,,85,55,PY-QA-017,鑄件表面質(zhì)量驗收規(guī)程,204,80,QS-IP-018,客戶產(chǎn)品統(tǒng)計表,

23,23,質(zhì)量部,PY-PD-022,方針、目標、指標和管理方案控制程序,,,,,,,,,

24,24,質(zhì)量部,PY-PD-026,變更管理控制程序,,,,,205,81,QS-QA-049,變更申請驗收表,

,,質(zhì)量部,,,,,,,206,82,QS-QA-050,變更申請審批表,

25,25,質(zhì)量部,PY-PD-028,持續(xù)改進控制程序,,,,,,,,,

,,質(zhì)量部,,,,,,,207,83,QS-HR-027,危險源清單,

,,質(zhì)量部,,,,,,,208,84,QS-HR-028,重大危險源清單,

,,質(zhì)量部,,,,,,,209,85,QS-HR-029,危險源辨識調(diào)查,

,,質(zhì)量部,,,,,,,210,86,QS-HR-030,危險源評價表,

26,26,生產(chǎn)部,PY-PD-009,產(chǎn)品實現(xiàn)控制程序,86,56,PY-MA-001,壓鑄作業(yè)指導書,211,87,QS-MA-039,生產(chǎn)計劃單,

,,生產(chǎn)部,,,87,57,PY-MA-002,量具管理辦法,212,88,QS-MA-040,消防檢查記錄表,

,,生產(chǎn)部,,,88,58,PY-MA-003,工藝卡實施規(guī)定,213,89,QS-MA-041,噪聲測量記錄表,

,,生產(chǎn)部,,,89,59,PY-MA-004,倉庫管理規(guī)章制度,214,90,QS-MA-042,廢氣運行記錄表,

,,生產(chǎn)部,,,90,60,PY-MA-005,設(shè)備管理規(guī)范,,,,,

27,27,生產(chǎn)部,PY-PD-011,標識和可追溯性控制程序,91,61,PY-MA-006,出入庫管理規(guī)定,,,,,

28,28,生產(chǎn)部,PY-PD-012,產(chǎn)品防護和交付控制程序,92,62,PY-MA-007,安全教育制度,215,91,QS-TR-003,裝箱單,

,,生產(chǎn)部,,,93,63,PY-MA-008,質(zhì)量事故責任追究規(guī)定,216,92,QS-MA-045,入庫單,

,,生產(chǎn)部,,,94,64,PY-MA-009,外協(xié)加工產(chǎn)品管理規(guī)定,217,93,QS-MA-046,出庫單,

,,生產(chǎn)部,,,95,65,PY-MA-010,樹脂砂線設(shè)備操作指導書,218,94,QS-TR-004,交貨通知單,

,,生產(chǎn)部,,,96,66,PY-MA-011,用車管理制度,219,95,QS-MA-047,出門證,

,,生產(chǎn)部,,,97,67,PY-MA-012,吸煙管理規(guī)定,220,96,QS-TR-013,嘜頭,

29,29,生產(chǎn)部,PY-PD-019,設(shè)備與環(huán)境管理程序,98,68,PY-MA-013,起重機設(shè)備管理制度,221,97,QS-MA-001,設(shè)備臺帳,

,,生產(chǎn)部,,,99,69,PY-MA-014,安全技術(shù)措施管理制度,222,98,QS-QA-027,工裝管理臺帳,

,,生產(chǎn)部,,,100,70,PY-MA-015,打磨作業(yè)指導規(guī)范,223,99,QS-QA-042,模具清單,

,,生產(chǎn)部,,,101,71,PY-MA-016,事故管理制度,224,100,QS-MA-002,設(shè)備維護保養(yǎng)記錄表,

,,生產(chǎn)部,,,102,72,PY-MA-017,文明生產(chǎn)管理制度,225,101,QS-MA-003,設(shè)備季度檢查表,

,,生產(chǎn)部,,,103,73,PY-MA-018,生產(chǎn)調(diào)度管理制度,226,102,QS-MA-004,設(shè)備維修記錄表,

,,生產(chǎn)部,,,104,74,PY-MA-019,安全檢查制度,227,103,QS-QA-023,設(shè)備報廢申請表,

,,生產(chǎn)部,,,105,75,PY-MA-020,設(shè)備常規(guī)管理制度,228,104,QS-QA-029,模具維修記錄,

,,生產(chǎn)部,,,106,76,PY-MA-021,生產(chǎn)作業(yè)計劃管理制度,229,105,QS-IP-005,采購申請表,

30,30,生產(chǎn)部,PY-PD-030,廢水、廢氣、粉塵、固體廢棄物、噪音污染控制程序,107,77,PY-MA-023,設(shè)備使用維護保養(yǎng)管理制度,230,106,QS-MA-043,固體廢棄物回收處理記錄,

,,生產(chǎn)部,,,108,78,