玉米饮品管理手册.doc

文档介绍：管理手册编制/日期: 审核/日期: 批准/日期:2008-08-01发布 2008-08-01实施股份有限公司发布目录01发布令---------------------------------------------------------------------------------------402任命书-----------------------------------------------------------------------------------------503企业简介---------------------------------------------------------------------------------------604方针目标------------------------------------------------------------------------------------------705组织机构------------------------------------------------------------------------------------------------806职能分配表---------------------------------------------------------------------------------------9-101范围-------------------------------------------------------------------------------------------112引用标准-------------------------------------------------------------------------------------------113术语和定义--------------------------------------------------------------------------------------------114质量/食品安全/环境管理体系----------------------------------------------------------------------------------------------------------------------------------------------------------------------------13文件要求-------------------------------------------------------------------------------------------135管理职责------------------------------------------------------------------------------------------------14管理承诺-----------------------------------------------------------------------------------------14以顾客/相关方为关注焦点------------------------------------------------------------14策划--------------------------------------------------------------------------------------------------------------------------15、指标和管理方案-------------------------------------------------------------------------------------------------15职责、权限与沟通--------------------------------------------------------------------------------------------------------15(食品安全小组长)-------------------------------------------------------------------------------------16管理评审-------------------------------------------------------