新版GSP表格2017版全套122个-(22458)

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1、word格式可编辑XXXX药业有限责任公司表格目录（2016）001.文件发放回收登记表...............................................................4002.文件销毁审批记录.................................................................5003.文件修订申请表...................................................................6004.制度执行情况检查考核表...

2、........................................................7005.内审实施计划及实施方案..........................................................12006.GSP内审报告.....................................................................14007.法人授权委托书..........................................................

3、........16008.收货委托书......................................................................17009.员工花名册......................................................................18010.xxxx年度培训计划................................................................19011.培训实施记录表....................

4、..............................................20012.培训签到表......................................................................21013.员工个人培训教育档案(一)........................................................22014岗前培训记录.....................................................................2

5、3015岗前体检记录表...................................................................24016.员工健康检查汇总表..............................................................26017.员工健康档案....................................................................27018.应聘人员登记表...................................

6、...............................28019.员工人事资料表..................................................................29020.离职申请单......................................................................30021.请假单..........................................................................31022.考勤说

7、明单......................................................................32023.员工加班申请单..................................................................33024.首营品种审批表..................................................................34025.首营企业审批表........................................

8、...................