YCT192-2005烟叶收购及工商交接质量控制规程.pdf

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1、ICS65160X89备案号;17285-2006中华人民共和国烟草行业标准Yc/T192-2005烟叶收购及工商交接质量控制规程Regulationofquality-controlforthepurchaseanddeliveryofleaftobacco2005-09-23发布2005-10-01实施国家烟草专卖局发布VCIT192-2005目次前言·..........................................................................................·········、·······，

2、，，·，·一W1范围······。·。··，，·，·································，，，，，，·······················，，，···。·······················，·⋯12规范性引用文件，·········，·········，，，····，·，，，，，，，···，···············，，111一，，，，，“·······...········....··。⋯13术语和定义··································。····，···················

3、···········一，，，·····················..⋯⋯14总则········，·，，············，，············‘···。。，，··········，···········，···············，，，，···················一15管理职责。·····，，，·······，，，·，，···········，·········。······················，，“··············，··，············⋯⋯25.工以顾客为关注焦点····，，·1111······

4、·········，，·········。·······⋯⋯，，，，...·1111··..⋯⋯，，，，一，⋯25.2岗位设置···，，······，，，·····-···‘················，··。4····，，·······，··.......................................25.3职责、权限与沟通·········，‘···················，·，···，···、································，⋯，··...⋯⋯，··⋯，26资源管理··一，···············

5、························，···，，···················。··，··············，，，··············⋯⋯26.1资源提供···、··，......................................................................····。·。············，··⋯⋯26.2人力资源······，·，····························⋯⋯，，·····，··········..····一，..」··⋯⋯，，.⋯，，......⋯

6、⋯26.3工作环境·······1、。········」」」······，···········，，，·」···1···，······，，，················4··············，，····一27过程控制】········，，·，·，，，，，，···1】··············，，，，··二」11·····11····，，，，，，，甲，，··-········1······，，，·，，，·⋯27.1烟叶收购及工商交接实现的策划············。。，··，······················....一，，，..⋯，.⋯⋯，⋯⋯2

7、7.2与顾客有关的过程··········.........................................·一，-·····一，，.⋯，⋯，，..⋯37.3与烟农有关的过程.........................................................................·一，，，，..⋯，⋯⋯47.4烟叶收购过程·1··。·······..................................··，，，，，，··············，-」】，·····⋯⋯，，