PPQA質(zhì)量保證過(guò)程

logo內(nèi)部科技有限公司版本說(shuō)明簡(jiǎn)介1目的....................................................................................................................................1.............................................................................................................................1.............................................................................................................................1.............................................................................................................................2......................................................................................................................2過(guò)程綜述2.............................................................................................................................2......................................................................................................................3過(guò)程元素描述3.............................................................................................................................3輸入....................................................................................................................................3......................................................................................................................3...........................................................................................................3...............................................................................................................4.............................................................................................................................4產(chǎn)品審計(jì).......................................................................................................................5..................................................................................................................6......................................................................................................................6.............................................................................................................................7輸出....................................................................................................................................7驗(yàn)證執(zhí)行7配置管理7相關(guān)培訓(xùn)781.簡(jiǎn)介1.1.目的1.2.適用范圍1.3.角色職責(zé)角色職責(zé)描述．．．．．．．．．．．．．1/111.4.參考資料]作者美日期[美－過(guò)程集成與產(chǎn)實(shí)踐應(yīng)用——著]，，，，著譯1.5.術(shù)語(yǔ)和縮略語(yǔ)2.過(guò)程綜述2.1.過(guò)程結(jié)構(gòu)《質(zhì)量保證計(jì)劃》過(guò)程資產(chǎn)中的《過(guò)程檢查列表表庫(kù)》《產(chǎn)品檢查列表表庫(kù)》《質(zhì)量保證報(bào)告》中度量與分析部分過(guò)程結(jié)束圖12.2.過(guò)程總體描述3.過(guò)程元素描述3.1.入口準(zhǔn)則3.2.輸入3.3.過(guò)程相關(guān)活