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Cng ty c phn galaxy vit Nam

Danh sch phn phi tI liu ISO 9001:2000


( Ban hnh km theo quyt nh s:.........../Q - GA ngy 01 thng 08 nm 2010 1)
Tn Ti liu

TT

Cc b phn nhn bn sao

M s
QMR

NV-TH

Kton

KH-VT

SX

KT-KCS

bh

S tay cht lng

07

Chng 1: Gii thiu chung

ST-01

Chng 2: Gii thiu v Cng ty

ST-02

Chng 3: Gii thiu v s tay cht lng.

ST-03

Chng 4: H thng qun l cht lng

ST-04

Chng 5: Trch nhim ca lnh o

ST-05

Chng 6: Qun l ngun lc

ST-06

Chng 7: To sn phm

ST-07

Chng 8: o lng, phn tch v ci tin

ST-08

II

Tng

Mi b phn nhn 1 bn

Quy trnh

Kim sot ti liu

QT-4201

07

Kim sot h s

QT-4202

07

Hp xem xt lnh o

QT-5601

07

Mc tiu cht lng

QT-5602

07

Tuyn dng - o to

QT-6201

07

Khen thng- K lut

QT-6402

07

Bn hng

QT-7201

05

Pht trin sn phm

QT-7301

06

Thit k sn phm

QT-7302

06

Mua hng

QT-7401

07

Sn xut Sn v Bt b tng

QT-7501

Chi Ti chnh

QT-7508

07

04

07

9
10
11
12
13

Gii quyt khiu ni

14

nh gi ni b

Danh sch phn phi c sot xt phn phi li thng 9.2013.

05

15
16
III

Kim sot sn phm khng ph hp

QT-8301

07

Hot ng khc phc phng nga v ci


tin

QT-8501

07

Quy nh

CNNV Phng HC-NS

Q-5501

07

CNNV B phn bn hng

Q-55-

07

CNNV Phng Ti chnh K ton

Q-5503

07

CNNV Phng KH - Vt t

Q-5504

07

CNNV K thut - KCS

Q-5505

07

CNNV B phn sn xut

Q-5506

07

CNNV B phn C in

Q-5507

07

CNNV B phn Gim st Pht trin th trng

Q-5508

07

Qun l trang thit b

Q-6301

07

10

An ton lao ng v v sinh lao ng

Q-6401

07

11

Thc hin V sinh cng nghip

Q-6402

07

12

Thu gom x l & TI s dng nc sn xut

Q-6403

07

13

Thu gom qun l cht thi rn

Q-6405

07

14

Nhn vin Bn hnh

Q-7201

04

Bn hng cng trnh

Q-7204

04

Nhn bit & Xc nh ngun gc nguyn


vt liu

Q-7501

Bo ton Sn phm

Q-7502

M sn phm- m sn xut M mu ca sn

Q-7504

Cc thng s k thut sn

Q-75-

Hng dn sn xut sn

Q-7506

Hng dn sn xut Bt b tng

Q-7507

15
16
17
18
19
20
21

05

05

05

05

05

07

22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Nhn NVL SX

Q-7510

05

Quy nh kim tra NVL sn xut

Q-7511

05

ng thng

Q-7512

05

Ly v mu Sn v Bt b tng

Q-7513

04

Sn xut trn my BBT-03

Q-7514

04

o mn cho sn

Q-7515

04

Kim tra tn kho nguyn liu

Q-7516

05

Qun l, s dng v thng

Q-7520

05

Qun l, s dng th khuyn mi

Q-7521

Ti ch sn mu

Q-7523

05

Kim sot phng tin theo di o lng.

Q-7601

05

Kim tra sn phm sn

Q-8201

05

Kim tra nguyn liu dng bt

Q-8202

Kim tra cht pht bt

Q-8203

Kim tra cht lm c

Q-8204

Kim tra cht phn tn

Q-8205

Kim tra cht kt dnh (keo)

Q-8206

Kim tra sn phm bt b

Q-8207

p dng biu nguyn nhn kt qu

Q-8401

06

07

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