目
录
言................................................................................1
关键控制点作业指导书.……………………………………………………………31...........3
质量方针、目标.....................................................................5
组 织 机 构 图.......................................................................7
职责、权限...........................................................................8
文件控制程序......................................................................10
记录控制程序......................................................................13
生产过程控制程序.................................................................14
检验控制程序......................................................................16
检测设备控制程序.................................................................18
采购控制程序......................................................................19
设备控制程序......................................................................21
不合格质检制程序.................................................................22
纠正和预防控制程序..............................................................23
包装、仓储、运输控制程序.....................................................25
关键控制点作业指导书...........................................................25
关键控制点作业指导书.……………………………………………………………31