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1、技术品质部培训资料一、质量检验分工：1.进货检验（IQC）主要职责：²按质量策划的结果（质量计划、进货检验指导书、国家标准、行业标准）进行检验。²将检验结果记录。²做好产品状态的标识。²对不合格品进行统计，分析、控制。²对不合格信息进行反馈。2.过程检验（IPQC）主要职责：²按质量策划的结果（质量计划、过程检验指导书）实施检验。²做好过程的检验记录。²做好产品状态的标识。²对不合格品进行统计，分析、控制。²对过程不合格信息进行反馈。分类：²首件/末件检验并留样。²作业员自检。²检验员巡检。²转序检验。3.最终检验（FQC）第一页主要职责：最后让全班孩子伸出手书空一遍
2、，既活跃了气氛，又加深了对重点知识的印象。可惜机会错过去了，以致解求出勤率时，出现了很不理想的效果ChapterIGeneralprovisionsarticleIobligationtoclearcreditpre-loaninvestigationrequirements,improvethequalityofpre-loaninvestigation,preventcreditrisks,accordingtotheCBRCcommercialbankcreditduediligenceguidelines,commercialbankcreditsmallbu
3、sinessduediligenceguidelines(trial)andotherregulatoryrequirementsandtheactualsituationoftheBank,thesemeasuresareformulated.Secondpersonmentionedinthesemeasuresreferstoinaccordancewiththerulesofcreditinvestigations,surveysandanalysisofthecreditbusinesspeople.Articlecreditmentionedinthese
4、measuresreferstotableprovidedtocustomersbothinsideandoutsideoftheBank'screditbusiness,includingforeigncurrencyloans,tradefinance,bankacceptances,commercialbilldiscounting,guarantees,factoring,credit,loancommitment,guaranteeandothercreditoperations,excludingclientcreditbusiness.Priortoth
5、echengdaiinvestigationintothefourtharticlethisreferstocreditbeforethereview,investigatorsbyobtaining,verification,analysisandsecurityaspectsofthesituation,evaluationandrevealsthepossiblecreditrisksandtoproposepreventivemeasures.Articlefifthduediligenceinthesemeasuresreferstothepersonint
6、hepre-loaninvestigationproceduresfulfillingthemostbasicduediligencerequirements.Articlesixthofthemselves,pre-loaninvestigatorsrelativesorotherinterestedpersontoapplyforthecreditbusiness,oneshouldapplyforthewithdrawal.ChapterIIduediligenceduediligenceworkisthebasicrequirementoftheseventh
7、article:followtheprinciplesoftrue,complete,valid,anddiligenceduediligenceincarryingoutinvestigationduties.Investigatorsshouldbebasedonthecharacteristicsofdifferentvarietiesofcreditbusiness,credit技术品质部培训资料²按质量策划（国家标准、行业标准、企业标准）实施检验。²做好入库前的检验记录。²做好产品状态的标识。²对不合格品进行统计，控制。²对不合格信息进行反
