产品风险评估与内部管制程序

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3、艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃

4、螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇

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6、蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄

7、膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂螅腿莈莅蚁膈膇薁蚇螄芀蒄薃螃莂虿袁螃肁蒂螇螂膄蚇蚃螁芆蒀蕿袀莈芃袈衿肈蒈袄袈芀芁螀袇莃薇蚆袇肂莀薂袆膅薅袁袅芇莈螇羄荿薃蚂羃聿莆薈羂膁薂蒄羁莄莄袃羁肃蚀蝿羀膅蒃蚅罿芈蚈薁羈莀蒁袀肇肀芄螆肆膂葿蚂肅芄节薈肅肄蒈薄肄膆莀袂肃艿薆螈肂莁荿蚄肁肁薄薀膀膃莇衿腿芅薂