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雷达卡
```一 ``````````````介绍
````1 ``````````````目录 ````````````````````````````````````````````A
````2 ``````````````质量手册修改记录```````````````````````````````` A
````3 ````````````` 部门简介 ````````````````````````````````````````A
````4 ``````````````质量手册的介绍与控制```````````````````````````` A
``二 ```````````````管理职责
````5 ``````````````质量方针 ````````````````````````````````````````A
````6 ``````````````策划 ````````````````````````````````````````````A
````7 ``````````````质量管理体系(1)(2)```````````````````````````````A
````8 ``````````````职责权限(1)(2)(3)````````````````````````````````A
````9 ``````````````内部沟通```````````````````````````````````````` A
````10 `````````````文件（记录）控制(1)(2)```````````````````````````A
``三 ```````````````资源管理
````11 `````````````人力资源(1)(2)`````````````````````````````````` A
````12 `````````````物力资源 ````````````````````````````````````````A
``四 ```````````````产品实现
````13 `````````````货物入库```````````````````````````````````````` A
````14 `````````````货物贮存(1)(2)(3)````````````````````````````````A
````15 `````````````货物出库 ````````````````````````````````````````A
````16 `````````````发货管理```````````````````````````````````````` A
````17 `````````````供方管理```````````````````````````````````````` A
````18 `````````````检测设备维护```````````````````````````````````` A
````19 `````````````退换货管理 ``````````````````````````````````````A
``五 ```````````````评审与改进
````20 `````````````客户投诉处理```````````````````````````````````` A
````21 `````````````客户满意度调查 ``````````````````````````````````A
````22````````````` 过程监控```````````````````````````````````````` A
````23 `````````````内部审核(1)(2) ``````````````````````````````````A
````24 `````````````管理评审 ````````````````````````````````````````A
``六 ```````````````ISO9001：2000年标准与公司质量体系对照表(1)(2)(3)`A
物流公司质量手册.doc
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