南通航运职业技术学院-ISO9002质量手册（doc 25）

资料简介：

目    录

 

0                 封面       

0.1               最高管理者声明

0.2                                                                     学院概况

0.3                                                                     修改记录

0.4                                                                     手册签阅

0.5                                                                     目录

1.                                                                          范围和适用领域

2.                                                                          采用标准

3.                                                                          定义和缩写

4.                                                                          质量体系要素

4.1                                                                     质量方针

4.2                                                                     职责与权限

4.3                                                                     教学计划

4.4                                                                     学员录取与管理

4.5                                                                     教学与管理人员

4.6                                                                     教学与培训设备

4.7                                                                     教学与训练的实施

4.8                                                                     质量记录控制

4.9                                                                     教学和训练的检查和评估

4.10                                                                纠正和预防措施

4.11                                                                文件与资料的控制

4.12                                                                内部审核

5.                                                                          质量手册的管理

6.                                                                          附录

6.1                                                                     质量管理组织机构图

6.2                                                                     程序文件清单

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