ICS 03.120.10 CCS A 00 4502 柳州市 地方 标准 DB4502/T 0065—2023 预包装柳州螺蛳粉生产企业质量管理规范 Specification for quality management of production enterprise for prepackaged Liuzhou Luosifen 2023 - 12 - 15发布 2024 - 01 - 15实施 柳州市市场监督管理局 发布 DB4502/T 0065 —2023 I 目次 前言 ................................ ................................ ................ III 1 范围 ................................ ................................ ............... 1 2 规范性引用文件 ................................ ................................ ..... 1 3 术语和定义 ................................ ................................ ......... 1 4 组织环境 ................................ ................................ ........... 1 理解组织及其环境 ................................ ............................... 1 4.1 理解相关方的需求和期望 ................................ ......................... 1 4.2 确定质量管理体系的范围 ................................ ......................... 2 4.3 质量管理体系及其过程 ................................ ........................... 2 4.4 5 领导作用 ................................ ................................ ........... 2 领导作用和承诺 ................................ ................................ . 2 5.1 方针 ................................ ................................ ........... 2 5.2 组织的岗位、职责和权限 ................................ ......................... 3 5.3 6 策划 ................................ ................................ ............... 3 应对风险和机遇的措施 ................................ ........................... 3 6.1 质量目标及其实现的策划 ................................ ......................... 4 6.2 变更的策划 ................................ ................................ ..... 4 6.3 7 支持 ................................ ................................ ............... 4 资源 ................................ ................................ ........... 4 7.1 能力 ................................ ................................ ........... 5 7.2 意识 ................................ ................................ ........... 6 7.3 沟通 ................................ ................................ ........... 6 7.4 成文信息 ................................ ................................ ....... 6 7.5 8 运行 ................................ ................................ ............... 7 运行的策划和控制 ................................ ............................... 7 8.1 产品和服务的要求 ................................ ............................... 7 8.2 产品和服务的设计和开发 ................................ ......................... 8 8.3 外部提供的产品、过程和服务的控制 ................................ ............... 8 8.4 生产和服务提供 ................................ ................................ . 9 8.5 产品和服务的放行 ................................ .............................. 11 8.6 不合格输出的控制 ................................ .............................. 11 8.7 应急演练 ................................ ................................ ...... 11 8.8 9 绩效评价 ................................ ................................ .......... 11 监视、测量、分析和评价 ................................ ........................ 11 9.1 内部审核 ................................ ................................ ...... 12 9.2 管理评审 ................................ ................................ ...... 12 9.3